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Governor's budget fiscal years 2006-2007 PDF

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Preview Governor's budget fiscal years 2006-2007

s 353 G1E 2005 Governor V.4 JudyMartz State of Montana Governor's Budget Fiscal Years 2006 - 2007 Long-Range Building Program Department ofAdministration Architecture and Engineering Volume 4 1 Office of the Governor State of Montana StateCapitol JidyMartz POBox200801 Governor Helena,Montana59620080 December6,2004 MembersoftheFifty-NinthLegislativeAssembly StateofMontana StateCapitol Helena,Montana59620 DearLegislators: IampleasedtopresentmyrecommendationsfortheLongRangeBuildingProgramforthenext biennium. Theprojectsrecommendedaspartofthe2006-2007ExecutiveBudgetrepresenta determinedefforttohalttheincrease,andprovideaminimalrollback,inthebacklogofmajor repairsandmaintenanceprojectswithinState-ownedfacilitiesandcampuses. Ofthe$115millioninprojectrequestsforGeneralFunddollars,thisLRBPProposal recommends$35,128,040formajorrepairs,maintenance,replacementandrenovationprojects. Theseprojectseitherdirectlyaddressfacilityrepairs,renovations,anddeficienciesorcompletely replacedeterioratedcomponentsorbuildings. NoGeneralFund-bondedbuildingprogramis proposed. Atransferof$30millioninone-timefundsfromtheGeneralFundtotheLongRangeBuilding Fundhasbeenincludedinmybudgettoaddresstheseworthwhileandnecessaryprojects. ProjectrequestsfromstateagencieshavebeenreviewedandarerecommendedtotheLegislature inaccordancewith17-7-201through17-7-204and18-2-102,MCA. Sincerely JTJDYMARTO Governor Telephone: (406)4443111 Fax: (406)444-4151 Digitized by the Internet Archive in 2010 with funding from Montana State Library http://www.archive.org/details/governorsbudge04mont DEPARTMENT OF ADMINISTRATION DIRECTOR'SOFFICE JUDYMARTZ,GOVERNOR MITCHELLBUILDING STATE OF MONTANA' November30,2004 HonorableJudyMartz Governor StateofMontana POBox200801 Helena,Montana59620-0801 DearGovernorMartz: Inaccordancewith17-7-201 through17-7-204and18-2-102,MCA,wesubmitthe enclosedagencyrequestsfortheLongRangeBuildingProgramforthe2006-2007 Biennium. TheArchitecture&EngineeringDivisionhassolicitedtheneedsofallStateagenciesand theUniversitySystem. Wehavereviewedallfacilityrequestsandwerecommendthe LongRangeBuildingProgram,asdescribedinthefollowingpages,forinclusioninyour executiveBudget. Sincerely, JH0M4S/B.'0'C0NNELL,Administrator STEVEBENDER,ActingDirector rchitecture&EngineeringDivision DepartmentofAdministration jbt enclosure IEOUALOPPORTUNITYEMPLOYER" TABLE OF CONTENTS PAGE LONG RANGEBUILDING PROGRAMPROPOSAL ExecutiveSummary 1 SummaryofRecommended Projects-ListedbyAgency 7 ProjectstobefundedwithCurrentRevenues 8 ProposedTextofHouseBill No. 5 16 ProjectstobefundedwithproceedsfromthesaleofBonds 27 ProposedTextofBillforBuildingProgramBonds 28 BriefProjectDescriptions-groupedbyAgency 31 DetailedProjectDescriptions-inorderofStatewidePriority 56 BUILDING PROGRAMREQUESTS,2006-2007 SummaryofRequests 253 Regentsand DepartmentsRequests MontanaUniversitySystem BoardofRegents 254 SchoolfortheDeaf&Blind 260 Fish,Wildlife&Parks 263 Transportation 270 Natural Resources&Conservation 271 DepartmentofAdministration 272 Corrections 276 MilitaryAffairs 278 PublicHealth&HumanServices 279 UniversityRequestsforthe2006-2007 Biennium UniversityofMontana 285 MontanaStateUniversity 292 2008-2009Long RangeProjections 300 2010-2011 Long RangeProjections 303 CAMPUSSITEMAPS 305

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