HOUSE BILL No. 4411

 

March 19, 2003, Introduced by Rep. Hunter and referred to the Committee on Appropriations.

        

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

    EXECUTIVE BUDGET BILL                                                       

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                

                                                                                     A bill to make appropriations for certain capital outlay programs           

                                                                                

    and state departments and agencies for the fiscal year ending September     

                                                                                

    30, 2004; to implement the appropriations within the budgetary process;     

                                                                                

    to make appropriations for planning and construction at state agencies;     

                                                                                

    to make appropriations for state building authority rent and insurance;     

                                                                                

    to make a grant for state building authority rent; to provide for the       

                                                                                

    acquisition of land and buildings; to provide for the elimination of        

                                                                                

    fire hazards; to provide for special maintenance, remodeling and            

                                                                                

    addition, alteration, renovation, demolition, and other projects; to        

                                                                                

    provide for elimination of occupational safety and health hazards; to       

                                                                                


                                                                                

    provide for the award and implementation of contracts; to provide for       

                                                                                

    the purchase of furnishings and equipment relative to occupancy of a        

                                                                                

    project; to provide for the development of public recreation                

                                                                                

    facilities; to provide for certain advances from the general fund; to       

                                                                                

    prescribe powers and duties of certain state officers and agencies; to      

                                                                                

    require certain reports, plans, and agreements; to provide for leases;      

                                                                                

    to provide for transfers; to prescribe standards and conditions             

                                                                                

    relating to the appropriations; and to provide for the expenditure of       

                                                                                

    appropriations.                                                             

                                                                                

    THE PEOPLE OF THE STATE OF MICHIGAN ENACT:                                  

                                                                                

1   PART 1                                                                      

                                                                                

2   LINE-ITEM APPROPRIATIONS                                                    

                                                                                

3       Sec. 101.     Subject to the conditions set forth in this bill, the                       

                                                                                

4   amounts listed in this part are appropriated for certain capital outlay     

                                                                                

5   projects at the various state agencies for the fiscal year ending           

                                                                                

6   September 30, 2004, from the funds indicated in this part.  The             

                                                                                

7   following is a summary of the appropriations in this part:                  

                                                                                

8   CAPITAL OUTLAY                                                              

                                                                                

9 APPROPRIATIONS SUMMARY:                                                        

...                                                                                                                                                                             

10      GROSS APPROPRIATION                                                              $    595,083,700                                                                 

                                                                                

11      Total interdepartmental grants and intradepartmental                        

                                                                                

12                                                                                   transfers                                                                            2,000,000                                                                   

                                                                                

13  ADJUSTED GROSS APPROPRIATION                                                     $    593,083,700                                                                 

                                                                                

14      Total federal revenues                                                               202,652,000                                                                 

                                                                                

15      Total local revenues                                                                 42,789,600                                                                  

                                                                                

16      Total private revenues                                                                                                                                        0    


                                                                                

1       Total state restricted revenues                                                      41,340,000                                                                  

                                                                                

2       State general fund/general purpose                                               $    306,302,100                                                                 

                                                                                

3                                                                                    Sec. 102. DEPARTMENT OF AGRICULTURE                                         

                                                                                

4       Farmland and open space development acquisition                                  $    7,500,000                                                                   

                                                                                

5       GROSS APPROPRIATION                                                              $    7,500,000                                                                   

                                                                                

6                                                                                    Appropriated from:                                                          

                                                                                

7   Federal revenues:                                                           

                                                                                

8       DAG, multiple grants                                                                 2,500,000                                                                   

                                                                                

9       Farmland and open space withdrawal fees                                              5,000,000                                                                   

                                                                                

10      State general fund/general purpose                                               $                                                                            0    

                                                                                

11                                                                                   Sec. 103. DEPARTMENT OF MANAGEMENT AND BUDGET                               

                                                                                

12  Lump sum projects:                                                          

                                                                                

13      Special maintenance, remodeling and additions:                              

                                                                                

14      For state agencies special maintenance projects estimated                   

                                                                                

15                                                                                   to cost more than $100,000 but less than $1,000,000                              $    2,000,000                                                                   

                                                                                

16      Major special maintenance and remodeling for department                     

                                                                                

17                                                                                   of management and budget                                                             2,000,000                                                                   

                                                                                

18      GROSS APPROPRIATION                                                              $    4,000,000                                                                   

                                                                                

19                                                                                   Appropriated from:                                                          

                                                                                

20  Interdepartmental grant revenues:                                           

                                                                                

21      IDG from building occupancy charges                                                  2,000,000                                                                   

                                                                                

22  Special revenue funds:                                                      

                                                                                

23      State general fund/general purpose                                               $    2,000,000                                                                   

                                                                                

24                                                                                   Sec. 104. DEPARTMENT OF MILITARY AFFAIRS                                    

                                                                                

25  Lump sum project:                                                           

                                                                                

26      For department of military affairs remodeling and                           

                                                                                

27                                                                                   additions and special maintenance projects                                       $    5,592,000                                                                   


                                                                                

1       Grand Ledge army aviation support facility, for design and                  

                                                                                

2                                                                                    construction, (total authorized cost $20,800,000; federal                   

                                                                                

3                                                                                    share $20,460,000; state armory construction fund share                     

                                                                                

4                                                                                    $340,000)                                                                            20,800,000                                                                  

                                                                                

5       United States property and fiscal office, for design and                    

                                                                                

6                                                                                    construction (total authorized cost $6,700,000: federal                     

                                                                                

7                                                                                    share $6,200,000; state armory construction fund                            

                                                                                

8                                                                                    share $500,000)                                                                      6,700,000                                                                   

                                                                                

9       Camp Grayling bachelor officer quarters, for design and                     

                                                                                

10                                                                                   construction (total authorized cost $1,800,000; federal                     

                                                                                

11                                                                                   share $1,800,000)                                                                    1,800,000                                                                   

                                                                                

12      Camp Grayling conference center, for design and construction                

                                                                                

13                                                                                   (total authorized cost $1,800,000; federal share                            

                                                                                

14                                                                                   $1,800,000)                                                                          1,800,000                                                                   

                                                                                

15      Shiawassee County armory replacement, for design and                        

                                                                                

16                                                                                   construction (total authorized cost $5,000,000; federal                     

                                                                                

17                                                                                   share $3,750,000; state armory construction fund share                      

                                                                                

18                                                                                   $1,250,000)                                                                          5,000,000                                                                   

                                                                                

19      GROSS APPROPRIATION                                                              $    41,692,000                                                                  

                                                                                

20                                                                                   Appropriated from:                                                          

                                                                                

21  Federal revenues:                                                           

                                                                                

22      DOD, department of the army, national guard bureau                                   39,602,000                                                                  

                                                                                

23  Special revenue funds:                                                      

                                                                                

24      State armory construction fund                                                       2,090,000                                                                   

                                                                                

25      State general fund/general purpose                                               $                                                                            0    

                                                                                

26                                                                                   Sec. 105. DEPARTMENT OF NATURAL RESOURCES                                   

                                                                                

27                                                                                   (1) STATE PARKS                                                             


                                                                                

1       State parks repair and maintenance                                               $    1,000,000                                                                   

                                                                                

2       Forest roads, bridges, and facilities                                                800,000                                                                     

                                                                                

3       GROSS APPROPRIATION                                                              $    1,800,000                                                                   

                                                                                

4                                                                                    Appropriated from:                                                          

                                                                                

5   Special revenue funds:                                                      

                                                                                

6       State park improvement fund                                                          1,000,000                                                                   

                                                                                

7       Forest development fund                                                              800,000                                                                     

                                                                                

8       State general fund/general purpose                                               $                                                                            0    

                                                                                

9                                                                                    (2) WILDLIFE                                                                

                                                                                

10      State game and wildlife area maintenance                                         $    550,000                                                                     

                                                                                

11      GROSS APPROPRIATION                                                              $    550,000                                                                     

                                                                                

12                                                                                   Appropriated from:                                                          

                                                                                

13  Federal revenues:                                                           

                                                                                

14      DOI, U.S. fish and wildlife service, Pittman-Robertson                               550,000                                                                     

                                                                                

15  Special revenue funds:                                                      

                                                                                

16      State general fund/general purpose                                               $                                                                            0    

                                                                                

17                                                                                   (3) WATERWAYS BOATING PROGRAM                                               

                                                                                

18      Boating program, state boating access sites:                                

                                                                                

19      Crystal lake, new site construction (total authorized                       

                                                                                

20                                                                                   cost $550,000; state share $550,000)                                             $    550,000                                                                     

                                                                                

21      Trout lake, new site construction (total authorized                         

                                                                                

22                                                                                   cost $310,000; state share $310,000)                                                 310,000                                                                     

                                                                                

23      Boating program, boating access sites, grants in aid:                       

                                                                                

24                                                                                   Traverse City, boating access site rehabilitation (total                    

                                                                                

25                                                                                   authorized cost $180,000; state share $135,000; local                       

                                                                                

26                                                                                   share $45,000)                                                                       135,000                                                                     

                                                                                

27      Boating program, harbors and docks, state facilities:                       


                                                                                

1                                                                                    Infrastructure improvements and engineering studies                                  880,000                                                                     

                                                                                

2       Land acquisition                                                                     1,500,000                                                                   

                                                                                

3       Boating program, harbors and docks, local facilities:                       

                                                                                

4                                                                                    Infrastructure improvements and engineering studies                                  400,000                                                                     

                                                                                

5       South Haven, marina dock rehabilitation and upgrade (total                  

                                                                                

6                                                                                    authorized cost $1,250,000; state share $625,000; local                     

                                                                                

7                                                                                    share $625,000)                                                                      625,000                                                                     

                                                                                

8       Harrisville, restroom/shower building improvements (total                   

                                                                                

9                                                                                    authorized cost $1,200,000; state share $600,000; local                     

                                                                                

10                                                                                   share $600,000)                                                                      600,000                                                                     

                                                                                

11      GROSS APPROPRIATION                                                              $    5,000,000                                                                   

                                                                                

12                                                                                   Appropriated from:                                                          

                                                                                

13  Special revenue funds:                                                      

                                                                                

14      Michigan state waterways fund                                                        5,000,000                                                                   

                                                                                

15      State general fund/general purpose                                               $                                                                            0    

                                                                                

16                                                                                   Sec. 106. DEPARTMENT OF TRANSPORTATION                                      

                                                                                

17  STATE TRUNKLINE FUND                                                        

                                                                                

18      Department buildings and facilities:                                        

                                                                                

19                                                                                   Salt storage buildings and brine runoff control                             

                                                                                

20                                                                                   systems, contract agencies locations                                             $    1,400,000                                                                   

                                                                                

21      Construct, renovate, replace salt storage                                   

                                                                                

22                                                                                   buildings, various maintenance garage locations                                      1,100,000                                                                   

                                                                                

23      Equipment storage buildings, various maintenance                            

                                                                                

24                                                                                   garage locations                                                                     735,000                                                                     

                                                                                

25      Gaylord, regional office building, for design and                           

                                                                                

26                                                                                   construction (total authorized cost $2,800,000)                                      800,000                                                                     

                                                                                

27      Detroit, transportation service center, for design                          


                                                                                

1                                                                                    and construction (total authorized cost $3,300,000)                                  2,500,000                                                                   

                                                                                

2       New Buffalo welcome center, water and sewer upgrades                                 500,000                                                                     

                                                                                

3       Reroof, fence, bituminous surfacing, various locations                               815,000                                                                     

                                                                                

4       Institutional and agency roads                                                       750,000                                                                     

                                                                                

5       Miscellaneous remodeling, additions, emergency                              

                                                                                

6                                                                                    maintenance                                                                          1,000,000                                                                   

                                                                                

7       GROSS APPROPRIATION                                                              $    9,600,000                                                                   

                                                                                

8                                                                                    Appropriated from:                                                          

                                                                                

9   Special revenue funds:                                                      

                                                                                

10      State trunkline fund                                                                 9,600,000                                                                   

                                                                                

11      State general fund/general purpose                                               $                                                                            0    

                                                                                

12                                                                                   Sec. 107. DEPARTMENT OF TRANSPORTATION                                      

                                                                                

13  AERONAUTICS FUND: AIRPORT PROGRAMS                                          

                                                                                

14      Airport safety, protection, and improvement program                              $    216,789,600                                                                 

                                                                                

15      GROSS APPROPRIATION                                                              $    216,789,600                                                                 

                                                                                

16                                                                                   Appropriated from:                                                          

                                                                                

17  Federal revenues:                                                           

                                                                                

18      DOT, federal aviation administration                                                 160,000,000                                                                 

                                                                                

19  Special revenue funds:                                                      

                                                                                

20      Local aeronautics match                                                              42,789,600                                                                  

                                                                                

21      Combined comprehensive transportation bond proceeds                         

                                                                                

22                                                                                   fund - aeronautics                                                                   12,000,000                                                                  

                                                                                

23      State aeronautics fund                                                               2,000,000                                                                   

                                                                                

24      State general fund/general purpose                                               $                                                                            0    

                                                                                

25                                                                                   Sec. 108. STATE BUILDING AUTHORITY RENT                                     

                                                                                

26      State building authority rent - state agencies                                   $    68,706,000                                                                  

                                                                                

27      State building authority rent - department of                               

                                                                                

                                                                                     corrections                                                                          79,219,300                                                                  


                                                                                

1       State building authority rent - universities                                         139,325,600                                                                 

                                                                                

2       State building authority rent - community colleges                                                                                                            20,901,200                                                                      

                                                                                

3       GROSS APPROPRIATION                                                              $    308,152,100                                                                 

                                                                                

4                                                                                    Appropriated from:                                                          

                                                                                

5   Special revenue funds:                                                      

                                                                                

6       Grand tower facility reimbursement                                                   1,905,000                                                                   

                                                                                

7       Roosevelt parking reimbursement                                                      275,000                                                                     

                                                                                

8       State building authority, University of Michigan,                           

                                                                                

9                                                                                    third party reimbursement                                                            150,000                                                                     

                                                                                

10      State lottery funds                                                                  1,520,000                                                                   

                                                                                

11      State general fund/general purpose                                               $    304,302,100                                                                 

                                                                                

12  PART 2                                                                      

                                                                                

13  PROVISIONS CONCERNING APPROPRIATIONS                                        

                                                                                

14  GENERAL SECTIONS                                                            

                                                                                

15      Sec. 201. Pursuant to section 30 of article IX of the state                 

                                                                                

16  constitution of 1963, total state spending from state resources under       

                                                                                

17  part 1 for fiscal year 2003-2004 is $347,642,100.00 and state spending      

                                                                                

18  from state resources paid to units of local government for fiscal year      

                                                                                

19  2003-2004 is $20,060,000.00.  The itemized statement below identifies       

                                                                                

20  appropriations from which spending to units of local government will        

                                                                                

21  occur:                                                                      

                                                                                

22  CAPITAL OUTLAY                                                              

                                                                                

23      Department of agriculture – farmland and open space                         

                                                                                

24                                                                                   preservation                                                                         4,300,000                                                                   

                                                                                

25      Department of natural resources - waterways                                          1,760,000                                                                   

                                                                                

26      State transportation department - state aeronautics                         

                                                                                

27                                                                                   program                                                                              14,000,000                                                                  


                                                                                

1       TOTAL                                                                            $    20,060,000                                                                  

                                                                                

2       Sec. 202. The appropriations authorized under this bill are subject         

                                                                                

3   to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.      

                                                                                

4       Sec. 203. As used in this bill:                                             

                                                                                

5       (a) "Board" means the state administrative board.                           

                                                                                

6       (b) "Community college" does not include a state agency or                  

                                                                                

7   university.                                                                 

                                                                                

8       (c) "Department" means the department of management and budget.             

                                                                                

9       (d) "Director" means the director of the department of management           

                                                                                

10  and budget.                                                                 

                                                                                

11      (e) "DAG" means the United States department of agriculture.                

                                                                                

12      (f) "DOD" means the United States department of defense.                    

                                                                                

13      (g) "DOI" means the United States department of interior.                   

                                                                                

14      (h) "DOT" means the United States department of transportation.             

                                                                                

15      (i) "Fiscal agencies" means the senate fiscal agency and the                

                                                                                

16  house fiscal agency.                                                        

                                                                                

17      (j) "ICF/MR" means intermediate care facilities for the mentally            

                                                                                

18  retarded.                                                                   

                                                                                

19      (k) "IDG" means interdepartmental grant.                                    

                                                                                

20      (l) "JCOS" means the joint capital outlay subcommittee of the               

                                                                                

21  appropriations committees.                                                  

                                                                                

22      (m) "Self-liquidating project" means a project constructed by a             

                                                                                

23  community college or university with money raised through the use of a      

                                                                                

24  debt instrument or other fund sources including, but not limited to,        

                                                                                

25  gifts, grants, federal funds, or institutional sources, that is             

                                                                                

26  expected to generate revenues to amortize the loan.  A self-liquidating     

                                                                                

27  project may or may not be a self-supporting project.  Examples of a         


                                                                                

1   self-liquidating project include dormitories, parking facilities, and       

                                                                                

2   stadia.                                                                     

                                                                                

3       (n) "Self-supporting project" means a project of a community                

                                                                                

4   college or university that will house a function or activity from which     

                                                                                

5   revenue is generated that will cover all the direct and indirect            

                                                                                

6   operating costs of the project without the additional transfer of any       

                                                                                

7   other general fund money of the community college or university.            

                                                                                

8       (o) "State agency" means an agency of state government.  State              

                                                                                

9   agency does not include a community college or university.                  

                                                                                

10      (p) "State building authority" means the authority created under            

                                                                                

11  1964 PA 183, MCL 830.411 to 830.425.                                        

                                                                                

12      (q) "University" means a 4-year university supported by the                 

                                                                                

13  state. University does not include a community college or a state           

                                                                                

14  agency.                                                                     

                                                                                

15      Sec. 208. Unless otherwise specified, departments and agencies              

                                                                                

16  receiving appropriations in part 1 shall use the Internet to fulfill        

                                                                                

17  the reporting requirements of this bill.  This requirement may include      

                                                                                

18  transmission of reports via electronic mail to the recipients               

                                                                                

19  identified for each reporting requirement, or it may include placement      

                                                                                

20  of reports on an Internet or Intranet site.                                 

                                                                                

21  DEPARTMENT OF AGRICULTURE                                                   

                                                                                

22      Sec. 251. Of the amounts appropriated in part 1 for farmland and            

                                                                                

23  open space development acquisition, the funds shall be used for the         

                                                                                

24  purchase of development rights and the awarding of grants by the            

                                                                                

25  agriculture preservation fund board under the natural resources and         

                                                                                

26  environmental protection act, 1994 PA 451, MCL 324.101 to 324.90106.        

                                                                                

27  DEPARTMENT OF CORRECTIONS                                                   


                                                                                

1       Sec. 302. (1) An appropriation and authorization contained in this          

                                                                                

2   bill or a previous appropriations act for the construction of a new         

                                                                                

3   correctional facility, including a correctional camp, for which a           

                                                                                

4   specific site was not identified with the appropriation shall not be        

                                                                                

5   expended until approved by JCOS.                                            

                                                                                

6       (2) For the purposes of this section, "site" means a city,                  

                                                                                

7   village, township, or county in which a correctional facility may be        

                                                                                

8   located.                                                                    

                                                                                

9   CAPITAL OUTLAY PROCESSES, PROCEDURES, AND REPORTS                           

                                                                                

10      Sec. 401. Each capital outlay project authorized in this bill or any        

                                                                                

11  previous capital outlay act shall comply with the procedures required       

                                                                                

12  by the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.      

                                                                                

13      Sec. 402. A statement of a proposed facility's operating cost shall         

                                                                                

14  be included with the facility's program statement and planning              

                                                                                

15  documents when the plans are presented to JCOS for approval.                

                                                                                

16      Sec. 403. (1) Before proceeding with final planning and construction        

                                                                                

17  for projects at community colleges and universities included in an          

                                                                                

18  appropriations act, the community college or university shall sign an       

                                                                                

19  agreement with the department that includes the following provisions:       

                                                                                

20      (a) The university or community college agrees to construct the             

                                                                                

21  project within the total authorized cost established by the legislature     

                                                                                

22  pursuant to the management and budget act, 1984 PA 431, MCL 18.1101 to      

                                                                                

23  18.1594, and an appropriations act.                                         

                                                                                

24      (b) The design and program scope of the project shall not deviate           

                                                                                

25  from the design and program scope represented in the program statement      

                                                                                

26  and preliminary planning documents approved by the department.              

                                                                                

27      (c) Any other items as identified by the department that are                


                                                                                

1   necessary to complete the project.                                          

                                                                                

2       (2) The department retains the authority and responsibility                 

                                                                                

3   normally associated with the prudent maintenance of the public's            

                                                                                

4   financial and policy interests relative to the state-financed               

                                                                                

5   construction projects managed by a community college or university.         

                                                                                

6       Sec. 404. (1) The department shall provide the JCOS and the fiscal          

                                                                                

7   agencies with reports as considered necessary relative to the status of     

                                                                                

8   each planning or construction project financed by the state building        

                                                                                

9   authority, by this bill, or by previous acts.                               

                                                                                

10      (2) Before the end of each fiscal year, the department shall                

                                                                                

11  report to the JCOS, fiscal agencies, and state budget director for each     

                                                                                

12  capital outlay project other than lump sums all of the following:           

                                                                                

13      (a) The account number and name of each construction project.               

                                                                                

14      (b) The balance remaining in each account.                                  

                                                                                

15      (c) The date of the last expenditure from the account.                      

                                                                                

16      (d) The anticipated date of occupancy if the project is under               

                                                                                

17  construction.                                                               

                                                                                

18      (e) The appropriations history for the project.                             

                                                                                

19      (f) The professional service contractor.                                    

                                                                                

20      (g) The amount of a project financed with federal funds.                    

                                                                                

21      (h) The amount of a project financed through the state building             

                                                                                

22  authority.                                                                  

                                                                                

23      (i) The total authorized cost for the project and the state                 

                                                                                

24  authorized share if different than the total.                               

                                                                                

25      (3) Before the end of each fiscal year, the department shall                

                                                                                

26  report the following for each project by a state agency, university, or     

                                                                                

27  community college that is authorized for planning but is not yet            


                                                                                

1   authorized for construction:                                                

                                                                                

2       (a) The name of the project and account number.                             

                                                                                

3       (b) Whether a program statement is approved.                                

                                                                                

4       (c) Whether schematics are approved by the department.                      

                                                                                

5       (d) Whether preliminary plans are approved by the department.               

                                                                                

6       (e) The name of the professional service contractor.                        

                                                                                

7       (4) As used in this section, "project" includes appropriation               

                                                                                

8   line items made for purchase of real estate.                                

                                                                                

9       Sec. 405. (1) If a capital outlay appropriation is contained in a           

                                                                                

10  public act that was not reviewed by the JCOS during the legislative         

                                                                                

11  process, the director shall notify the JCOS of an expenditure of that       

                                                                                

12  capital outlay appropriation not less than 60 days before the               

                                                                                

13  expenditure.                                                                

                                                                                

14      (2) For the purposes of this section, "capital outlay                       

                                                                                

15  appropriation" means an appropriation that provides for the                 

                                                                                

16  construction, renovation, or repair of a capital facility or                

                                                                                

17  acquisition or development of land and that is normally reviewed by the     

                                                                                

18  JCOS.                                                                       

                                                                                

19      Sec. 406. A state agency, college, or university shall take steps           

                                                                                

20  necessary to make available federal and other money indicated in this       

                                                                                

21  bill, to make available federal or other money that may become              

                                                                                

22  available for the purposes for which appropriations are made in this        

                                                                                

23  bill, and to use any part or all of the appropriations to meet matching     

                                                                                

24  requirements that are considered to be in the best interest of this         

                                                                                

25  state.  However, the purpose, scope, and total estimated cost of a          

                                                                                

26  project shall not be altered to meet the matching requirements.             

                                                                                

27      Sec. 408. Pursuant to section 242(2) of the management and budget           


                                                                                

1   act, 1984 PA 431, MCL 18.1242, the department shall submit 5-year           

                                                                                

2   capital outlay plans and capital outlay priority requests developed by      

                                                                                

3   state agencies (and as approved by the office of the state budget),         

                                                                                

4   universities, and community colleges to the chairperson and ranking         

                                                                                

5   vice-chairperson of the JCOS and the fiscal agencies upon the release       

                                                                                

6   of the executive budget recommendation.                                     

                                                                                

7   USE AND FINANCE STATEMENTS                                                  

                                                                                

8       Sec. 501. (1) A university or community college shall not let a             

                                                                                

9   contract for new construction of a nonstate-funded project estimated to     

                                                                                

10  cost more than $1,000,000.00 unless the project is authorized by the        

                                                                                

11  JCOS through approval of a use and financing statement defined by a         

                                                                                

12  policy adopted by the JCOS.  The request for legislative authorization      

                                                                                

13  shall be initially submitted for review to the JCOS and the department.     

                                                                                

14  The use and financing statement for a nonstate-funded project shall         

                                                                                

15  contain the estimated total construction cost and all associated            

                                                                                

16  estimated operating costs including a statement of anticipated project      

                                                                                

17  revenues.  As used in this section, "new construction" includes land or     

                                                                                

18  property acquisition, remodeling and additions, and maintenance             

                                                                                

19  projects.                                                                   

                                                                                

20      (2) A project that is constructed in violation of this section              

                                                                                

21  shall not receive state appropriations for purposes of operating the        

                                                                                

22  project, or support for future infrastructure enhancements that are         

                                                                                

23  necessitated, in part or in total, by construction of the project.          

                                                                                

24      (3) A state agency, including the department of military affairs,           

                                                                                

25  shall not let a contract, including those for a direct federally-funded     

                                                                                

26  capital outlay construction or major maintenance or remodeling project      

                                                                                

27  if the total project is estimated to cost more than $1,000,000.00 and       


                                                                                

1   is to be constructed on state-owned lands, unless the project is            

                                                                                

2   approved by the department and by the JCOS through approval of a use        

                                                                                

3   and financing statement defined by a policy adopted by the JCOS.  For       

                                                                                

4   projects over $1,000,000.00, the state agency shall submit a use and        

                                                                                

5   financing statement as required for community colleges and universities     

                                                                                

6   in subsection (1).  As used in this subsection, "direct federally-          

                                                                                

7   funded" refers to a project for which federal payments are made             

                                                                                

8   directly to the construction vendor and not to the state of Michigan.       

                                                                                

9       (4) A public body corporate created under section 28 of article             

                                                                                

10  VII of the state constitution of 1963 and the urban cooperation act of      

                                                                                

11  1967, 1967 (Ex Sess) PA 7, MCL 124.501 to 124.512, by a contractual         

                                                                                

12  interlocal agreement between local participating economic development       

                                                                                

13  corporations formed under the economic development corporations act,        

                                                                                

14  1974 PA 338, MCL 125.1601 to 125.1636, and the Michigan strategic fund      

                                                                                

15  shall not let a contract for new construction estimated to cost more        

                                                                                

16  than $1,000,000.00 unless the project is authorized by the JCOS through     

                                                                                

17  the approval of a use and financing statement defined by a policy           

                                                                                

18  adopted by the JCOS.  For purposes of this subsection, the use and          

                                                                                

19  financing statement for a project shall contain the estimated total         

                                                                                

20  construction cost and all associated estimated operating costs.  As         

                                                                                

21  used in this subsection, "new construction" means land or property          

                                                                                

22  acquisition, remodeling or additions, lease or lease purchase, and          

                                                                                

23  maintenance projects for the corporate office of the public body            

                                                                                

24  corporate described in this subsection.                                     

                                                                                

25  LUMP SUMS AND SPECIAL MAINTENANCE                                           

                                                                                

26      Sec. 601. (1) The director shall allocate lump-sum appropriations           

                                                                                

27  made in this bill for remodeling and addition, special maintenance,         


                                                                                

1   major special maintenance, energy conservation, demolition, ICF/MR,         

                                                                                

2   air-conditioning, and fire protection projects.  The director shall         

                                                                                

3   allocate other lump sums in order of program priority and need of the       

                                                                                

4   various state agencies or as otherwise based on actual building             

                                                                                

5   inspection reports by regulatory agencies.                                  

                                                                                

6       (2) The state budget director may authorize that funds                      

                                                                                

7   appropriated for lump sum special maintenance shall be available for no     

                                                                                

8   more than 3 fiscal years following the fiscal year in which the             

                                                                                

9   original appropriation was made. Any remaining balance from allocations     

                                                                                

10  made in this section shall lapse to the fund from which it was              

                                                                                

11  appropriated pursuant to the lapsing of funds as provided in the            

                                                                                

12  management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.             

                                                                                

13      (3) Before the end of each fiscal year, the department shall                

                                                                                

14  submit a report to the JCOS, fiscal agencies, and state budget director     

                                                                                

15  indicating the total cost and status of all lump-sum projects funded        

                                                                                

16  under this bill and any previous act that have been designated as           

                                                                                

17  proposed, designed, bid, under construction, or completed within the        

                                                                                

18  current fiscal year.                                                        

                                                                                

19      Sec. 602. The department may expend from the lump-sum special               

                                                                                

20  maintenance account amounts necessary to demolish any state-owned           

                                                                                

21  building that the department believes requires demolition.                  

                                                                                

22      Sec. 603. Pursuant to department policy, state agencies may expend          

                                                                                

23  not more than $1,000,000.00 from their operating budget for special         

                                                                                

24  maintenance, remodeling, additions, or other capital outlay purposes,       

                                                                                

25  unless specifically authorized by the director of the department of         

                                                                                

26  management and budget and state budget director.                            

                                                                                

27  STATE BUILDING AUTHORITY                                                    


                                                                                

1       Sec. 701. (1) Subject to section 242 of the management and budget           

                                                                                

2   act, 1984 PA 431, MCL 18.1242, and upon the approval of the state           

                                                                                

3   building authority, the department may expend from the general fund of      

                                                                                

4   the state during the fiscal year ending September 30, 2004 an amount to     

                                                                                

5   meet the cash flow requirements of those state building authority           

                                                                                

6   projects solely for lease to a state agency identified in both part 1       

                                                                                

7   and this section, and for which state building authority bonds or notes     

                                                                                

8   have not been issued, and for the sole acquisition by the state             

                                                                                

9   building authority of equipment and furnishings for lease to a state        

                                                                                

10  agency as permitted by 1964 PA 183, MCL 830.411 to 830.425, for which       

                                                                                

11  the issuance of bonds or notes is authorized by a legislative               

                                                                                

12  concurrent resolution that is effective for a fiscal year ending            

                                                                                

13  September 30, 2004.  Any general fund advances for which state building     

                                                                                

14  authority bonds have not been issued shall bear an interest cost to the     

                                                                                

15  state building authority at a rate not to exceed that earned by the         

                                                                                

16  state treasurer's common cash fund during the period in which the           

                                                                                

17  advances are outstanding and are repaid to the general fund of the          

                                                                                

18  state.                                                                      

                                                                                

19      (2) Upon sale of bonds or notes for the projects identified in              

                                                                                

20  part 1 or for equipment as authorized by legislative concurrent             

                                                                                

21  resolution and in this section, the state building authority shall          

                                                                                

22  credit the general fund of the state an amount equal to that expended       

                                                                                

23  from the general fund plus interest, if any, as defined in this             

                                                                                

24  section.                                                                    

                                                                                

25      (3) For state building authority projects for which bonds or                

                                                                                

26  notes have been issued and upon the request of the state building           

                                                                                

27  authority, the state treasurer shall make advances without interest         


                                                                                

1   from the general fund as necessary to meet cash flow requirements for       

                                                                                

2   the projects, which advances shall be reimbursed by the state building      

                                                                                

3   authority when the investments earmarked for the financing of the           

                                                                                

4   projects mature.                                                            

                                                                                

5       (4) In the event that a project identified in part 1 is                     

                                                                                

6   terminated after final design is complete, advances made on behalf of       

                                                                                

7   the state building authority for the costs of final design shall be         

                                                                                

8   repaid to the general fund in a manner recommended by the director and      

                                                                                

9   approved by the JCOS.                                                       

                                                                                

10      Sec. 702. (1) State building authority funding to finance                   

                                                                                

11  construction or renovation of a facility that collects revenue in           

                                                                                

12  excess of money required for the operation of that facility shall not       

                                                                                

13  be released to a university or community college unless the institution     

                                                                                

14  agrees to reimburse that excess revenue to the state building               

                                                                                

15  authority.  The excess revenue shall be credited to the general fund to     

                                                                                

16  offset rent obligations associated with the retirement of bonds issued      

                                                                                

17  for that facility.  The auditor general shall annually identify and         

                                                                                

18  present an audit of those facilities that are subject to this section.      

                                                                                

19  Costs associated with the administration of the audit shall be charged      

                                                                                

20  against money recovered pursuant to this section.                           

                                                                                

21      (2) As used in this section, "revenue" includes state                       

                                                                                

22  appropriations, facility opening money, other state aid, indirect cost      

                                                                                

23  reimbursement, and other revenue generated by the activities of the         

                                                                                

24  facility.                                                                   

                                                                                

25      Sec. 703. (1) The state building authority rent appropriations in           

                                                                                

26  part 1 may also be expended for the payment of required premiums for        

                                                                                

27  insurance on facilities owned by the state building authority or            


                                                                                

1   payment of costs that may be incurred as the result of any deductible       

                                                                                

2   provisions in such insurance policies.                                      

                                                                                

3       (2) If the amount appropriated in part 1 for state building                 

                                                                                

4   authority rent is not sufficient to pay the rent obligations and            

                                                                                

5   insurance premiums and deductibles identified in subsection (1) for         

                                                                                

6   state building authority projects there is appropriated from the            

                                                                                

7   general fund of the state the amount necessary to pay such obligations.     

                                                                                

8       Sec. 704. It is the intention of the legislature that the University        

                                                                                

9   of Michigan take the necessary actions to ensure that eligible interest     

                                                                                

10  reimbursements from Medicare and Medicaid programs are made available       

                                                                                

11  to the state to satisfy part of the amount appropriated for the             

                                                                                

12  University of Michigan adult general hospital facility rent                 

                                                                                

13  appropriation of $27,917,000.00 contained within the state building         

                                                                                

14  authority rent appropriation in part 1.  To the extent of a difference      

                                                                                

15  between the estimated and actual amount received, there is appropriated     

                                                                                

16  from the general fund of the state the amounts necessary to satisfy the     

                                                                                

17  hospital rental requirements of the state building authority's 1986         

                                                                                

18  revenue refunding bonds, series I.  To the extent payments made to the      

                                                                                

19  state by the University of Michigan are required to be reimbursed           

                                                                                

20  pursuant to the agreement with the University of Michigan, there is         

                                                                                

21  appropriated from the general fund the amount necessary for such            

                                                                                

22  reimbursement.                                                              

                                                                                

23  COLLEGES AND UNIVERSITIES                                                   

                                                                                

24      Sec. 801. (1) This section applies only to projects for community           

                                                                                

25  colleges.                                                                   

                                                                                

26      (2) State support is directed towards the remodeling and                    

                                                                                

27  additions, special maintenance, or construction of certain community        


                                                                                

1   college buildings.  The community college shall obtain or provide for       

                                                                                

2   site acquisition and initial main utility installation to operate the       

                                                                                

3   facility.  Funding shall be comprised of local and state shares, and        

                                                                                

4   the state share shall include 50% of any federal money awarded for          

                                                                                

5   projects appropriated in this bill.  Not more than 50% of a capital         

                                                                                

6   outlay project, not including a lump-sum special maintenance project or     

                                                                                

7   remodeling and addition project, for a community college shall be           

                                                                                

8   appropriated from state and federal funds, unless otherwise                 

                                                                                

9   appropriated by the legislature.                                            

                                                                                

10      (3) An expenditure under this bill is authorized when the release           

                                                                                

11  of the appropriation is approved by the board upon the recommendation       

                                                                                

12  of the director.  The director may recommend to the board the release       

                                                                                

13  of any appropriation in part 1 only after the director is assured that      

                                                                                

14  the legal entity operating the community college to which the               

                                                                                

15  appropriation is made has complied with this bill and has matched the       

                                                                                

16  amounts appropriated as required by this bill.  A release of funds in       

                                                                                

17  part 1 shall not exceed 50% of the total cost of planning and               

                                                                                

18  construction of any project, not including lump-sum remodeling and          

                                                                                

19  additions and special maintenance, unless otherwise appropriated by the     

                                                                                

20  legislature.  Further planning and construction of a project authorized     

                                                                                

21  by this bill or applicable sections of the management and budget act,       

                                                                                

22  1984 PA 431, MCL 18.1101 to 18.1594, shall be in accordance with the        

                                                                                

23  purpose and scope as defined and delineated in the approved program         

                                                                                

24  statements and planning documents.  This bill is applicable to all          

                                                                                

25  projects for which planning appropriations were made in previous acts.      

                                                                                

26      (4) The community college shall take the steps necessary to                 

                                                                                

27  secure available federal construction and equipment money for projects      


                                                                                

1   funded for construction in this bill if an application was not              

                                                                                

2   previously made.  If there is a reasonable expectation that a prior         

                                                                                

3   year unfunded application may receive federal money in a subsequent         

                                                                                

4   year, the college shall take whatever action necessary to keep the          

                                                                                

5   application active.  If federal money is received, the state share          

                                                                                

6   shall be adjusted accordingly as provided by this bill.                     

                                                                                

7       Sec. 802. If matching revenues are received in an amount less than          

                                                                                

8   the appropriations contained in this bill, the state funds of the           

                                                                                

9   appropriation shall be reduced in proportion to the amount of matching      

                                                                                

10  revenue received.                                                           

                                                                                

11      Sec. 804. (1) The director may require that community colleges and          

                                                                                

12  universities that have an authorized project listed in part 1 submit        

                                                                                

13  documentation regarding the project match and governing board approval      

                                                                                

14  of the authorized project not more than 60 days after the beginning of      

                                                                                

15  the fiscal year.                                                            

                                                                                

16      (2) If the documentation required by the director under                     

                                                                                

17  subsection (1) is not submitted, or does not adequately authenticate        

                                                                                

18  the availability of the project match or board approval of the              

                                                                                

19  authorized project, the authorization may terminate.  The authorization     

                                                                                

20  terminates 30 days after the director notifies the JCOS of the intent       

                                                                                

21  to terminate the project unless the JCOS convenes to extend the             

                                                                                

22  authorization.                                                              

                                                                                

23  DEPARTMENT OF MANAGEMENT AND BUDGET                                         

                                                                                

24      Sec. 901. The department, for purposes of administrative and fiscal         

                                                                                

25  efficiency, may consolidate or discontinue federal surplus property         

                                                                                

26  warehouses administered under 1961 PA 139, MCL 18.251 to 18.261.            

                                                                                

27      Sec. 902. (1) The department shall provide the JCOS, fiscal                 


                                                                                

1   agencies, and state budget director a report, not more than 15 days         

                                                                                

2   after the reporting date, of privately owned leased space by state          

                                                                                

3   agencies, by March 31 and September 30 of each year, consisting of the      

                                                                                

4   following:                                                                  

                                                                                

5       (a) Department.                                                             

                                                                                

6       (b) Agency division and leased number.                                      

                                                                                

7       (c) Building location (address and city).                                   

                                                                                

8       (d) Type of building.                                                       

                                                                                

9       (e) County.                                                                 

                                                                                

10      (f) Name and address of lessor.                                             

                                                                                

11      (g) Square footage and net square footage rate.                             

                                                                                

12      (h) Monthly and annual cost.                                                

                                                                                

13      (i) Date lease started and expires.                                         

                                                                                

14      (j) Options and services.                                                   

                                                                                

15      (2) The lease report shall be summarized for office space, group            

                                                                                

16  homes, and other space for the Lansing area and statewide, excepting        

                                                                                

17  the Lansing area.                                                           

                                                                                

18  DEPARTMENT OF NATURAL RESOURCES                                             

                                                                                

19      Sec. 1001. The appropriation made in this bill for the harbors and          

                                                                                

20  docks program is for the purpose of participating with the federal          

                                                                                

21  government and assisting political entities and subdivisions of this        

                                                                                

22  state in the construction and improvement of recreational boating           

                                                                                

23  facilities within this state.  Subject to the approval of the board,        

                                                                                

24  this money shall be allocated by the department of natural resources to     

                                                                                

25  the federal government, or to the political entities or local units of      

                                                                                

26  government involved in the particular projects.  An allocation shall        

                                                                                

27  not exceed the state portion as listed with each project description.       


                                                                                

1   The department of natural resources shall take the steps necessary to       

                                                                                

2   match federal money available for the construction and improvement of       

                                                                                

3   recreational boating facilities within this state, and to meet              

                                                                                

4   requirements of the federal government.                                     

                                                                                

5       Sec. 1002. (1) Before the end of each fiscal year, the department of        

                                                                                

6   natural resources shall report to the JCOS the status of each project       

                                                                                

7   that received an appropriation in any capital outlay act, if the            

                                                                                

8   project is either not completed or has a balance remaining in its           

                                                                                

9   account.  The report shall be in the same form and contain the              

                                                                                

10  information as required under section 404. The report shall be              

                                                                                

11  separated into the following areas, by fund sources:                        

                                                                                

12      (a) Waterways projects.                                                     

                                                                                

13      (b) Urban recreation projects.                                              

                                                                                

14      (c) State park projects.                                                    

                                                                                

15      (d) Wildlife and fisheries projects.                                        

                                                                                

16      (e) Other projects.                                                         

                                                                                

17      (2) Department of natural resources projects not subject to the             

                                                                                

18  provisions of section 248 of the management and budget act, 1984 PA         

                                                                                

19  431, MCL 18.1248, shall be considered lump sums subject to the              

                                                                                

20  provisions outlined in section 601.                                         

                                                                                

21  STATE TRANSPORTATION DEPARTMENT                                             

                                                                                

22      Sec. 1101. (1) From federal-state-local project appropriations              

                                                                                

23  contained in part 1 for the purpose of assisting political entities and     

                                                                                

24  subdivisions of this state in the construction and improvement of           

                                                                                

25  publicly used airports and landing fields within this state, the state      

                                                                                

26  transportation department may permit the award of contracts on behalf       

                                                                                

27  of units of local government for the authorized locations not to exceed     


                                                                                

1   the indicated amounts, of which the state allocated portion shall not       

                                                                                

2   exceed the amount appropriated in part 1.                                   

                                                                                

3       (2) Political entities and subdivisions shall provide not less              

                                                                                

4   than 5% of the cost of any project under this section.  State money         

                                                                                

5   shall not be allocated until local money is allocated, and state money      

                                                                                

6   for any 1 project shall not exceed 1/3 of the total appropriation in        

                                                                                

7   part 1 from state funds for airport improvement programs.                   

                                                                                

8       (3) The Michigan aeronautics commission may take those steps                

                                                                                

9   necessary to match federal money available for airport construction and     

                                                                                

10  improvement within this state, and to meet the matching requirements of     

                                                                                

11  the federal government.  Whether acting alone or jointly with another       

                                                                                

12  political subdivision or public agency or with this state, a political      

                                                                                

13  subdivision or public agency of this state shall not submit to any          

                                                                                

14  agency of the federal government a project application for airport          

                                                                                

15  planning or development unless it is authorized in this bill and the        

                                                                                

16  project application is approved by the governing body of each political     

                                                                                

17  subdivision or public agency making the application, and by the             

                                                                                

18  Michigan aeronautics commission.                                            

                                                                                

19      Sec. 1102. Before the end of each fiscal year, the state                    

                                                                                

20  transportation department shall report to the JCOS the status of            

                                                                                

21  projects funded in part 1 with the estimated dollars allocated for each     

                                                                                

22  project.  The report shall be in the same form and contain the same         

                                                                                

23  information as required under section 404.                                  

                                                                                

24      Sec. 1104. A planning project or construction project appropriated          

                                                                                

25  for the airport program not subject to the provisions of section 248 of     

                                                                                

26  the management and budget act, 1984 PA 431, MCL 18.1248, shall be           

                                                                                

27  considered lump sums subject to the provisions outlined in section 601.     


                                                                                

1       Sec. 1105. (1) The following department of transportation design and        

                                                                                

2   construction projects are cancelled with funds re-appropriated as           

                                                                                

3   specified:                                                                  

                                                                                

4       (a) A total of $800,000.00 appropriated in 2001 PA 45 for a new             

                                                                                

5   project office in Brighton is re-appropriated to the Detroit                

                                                                                

6   transportation service center for design and construction.                  

                                                                                

7       (b) A total of $1,000,000.00 appropriated in 2002 PA 518 for a              

                                                                                

8   new Grayling transportation service center is re-appropriated to the        

                                                                                

9   Gaylord regional office building for design and construction.               

                                                                                

10      (2) Total project cost authorizations for each of the re-                   

                                                                                

11  appropriated projects is established in part 1.                             

                                                                                

12  MISCELLANEOUS                                                               

                                                                                

13      Sec. 1201. (1) Revenue collected from licenses issued under the             

                                                                                

14  antenna site management project shall be deposited into the antenna         

                                                                                

15  site management revolving fund created for this purpose in the              

                                                                                

16  department of management and budget.  The department may receive and        

                                                                                

17  expend funds from the fund for costs associated with the antenna site       

                                                                                

18  management project, including the cost of the third-party site manager.     

                                                                                

19  Any excess revenue remaining in the fund at the close of the fiscal         

                                                                                

20  year shall be proportionately transferred to the appropriate state          

                                                                                

21  restricted funds as designated in statute or by constitution.               

                                                                                

22      (2) An antenna shall not be sited pursuant to this section                  

                                                                                

23  without prior compliance with the respective local zoning codes and         

                                                                                

24  local unit of government processes.                                         

                                                                                

25      Sec. 1202. (1) A site preparation economic development fund is              

                                                                                

26  hereby created in the department of management and budget.  As used in      

                                                                                

27  this section, "economic development sites" means those state owned          


                                                                                

1   sites declared as surplus property pursuant to section 251 of the           

                                                                                

2   management and budget act, 1984 PA 431, MCL 18.1251, that would provide     

                                                                                

3   economic benefit to the area or to the state.  The Michigan economic        

                                                                                

4   development corporation board and the state budget director shall           

                                                                                

5   determine whether or not a specific state owned site qualifies for          

                                                                                

6   inclusion in the fund created under this subsection.                        

                                                                                

7       (2) Proceeds from the sale of any sites designated in subsection            

                                                                                

8   (1) shall be deposited into the fund created in subsection (1) and          

                                                                                

9   shall be available for site preparation expenditures, unless otherwise      

                                                                                

10  provided by law. The economic development sites authorized in               

                                                                                

11  subsection (1) are hereby authorized for sale consistent with state         

                                                                                

12  law.  Expenditures from the fund are hereby authorized for site             

                                                                                

13  preparation activities that enhance the marketable sale value of the        

                                                                                

14  sites.  Site preparation activities include, but are not limited to,        

                                                                                

15  demolition, environmental studies and abatement, utility enhancement,       

                                                                                

16  and site excavation.                                                        

                                                                                

17      (3) A cash advance in an amount of not more than $25,000,000.00             

                                                                                

18  is hereby authorized from the general fund to the site preparation          

                                                                                

19  economic development fund.                                                  

                                                                                

20      (4) An annual report shall be transmitted to the senate and house           

                                                                                

21  of representatives appropriations committees, fiscal agencies, and          

                                                                                

22  state budget director not later than December 31 of each year.  This        

                                                                                

23  report shall detail both of the following:                                  

                                                                                

24      (a) The revenue and expenditure activity in the fund for the                

                                                                                

25  preceding fiscal year.                                                      

                                                                                

26      (b) The sites identified as economic development sites under                

                                                                                

27  subsection (1).                                                             


                                                                                

1   MILITARY AFFAIRS                                                            

                                                                                

2.. Sec. 1301. The appropriations in part 1 for department of military              

...                                                                             

3 and veterans affairs design and construction projects are contingent           

...                                                                             

4 upon the availability of federal and state restricted funds for                

...                                                                             

5 financing.