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Governor Brian Schweitzer Montana State of Governor's Executive Budget Fiscal Years 2008 2009 - Long-Range Building Program Department of Administration Architecture and Engineering S7W ftwmmif* "OLLECTION JAM 0* ULl! Volume MONTANA ai«l£ L;oKAKV 3 .H.E_.LEN1A5'.5MEO.N6TtAhNAAVE 59620 MontanaSlateLibrary 3 0864 1003 8909 1 Office of the Governor State of Montana Brian Schweitzer °''"~sr~~^ John Bohlinger Governor -.s/< _^''*--£,,\ Lt. Governor December 6, 2006 Members ofthe Sixtieth Legislative Assembly State ofMontana State Capitol Helena, Montana 59620 Dear Legislators: I am pleased to present my recommendations for the Long Range Building Program for the 2008- 2009 biennium, in accordance with 17-7-201 through 17-7-204 and 18-2-102, MCA. The majority ofprojects recommended as part ofthe 2008-2009 Executive Budget represent a determined effort to halt the increase, and provide a significant rollback, in the backlog ofmajor repairs and maintenance projects within State-owned facilities and campuses. These projects either directly address facility repairs, renovations, and deficiencies or completely replace deteriorated components or buildings. In addition, this program includes major projects to significantly enhance the security and disaster recovery capability ofthe State's primary computer facility, to develop a cooperative effort between DOC and DPHHS for treatment ofpersons with serious mental illness or co- occurring substance use disorder, and to complete other worthwhile projects that are prudent and timely investments for the State ofMontana. A transfer of$14.3 million in continuing funds and $101.75 million in one-time funds from the General Fund to the Long Range Building Fund has been included in my budget to address these worthwhile and necessary projects. No General Fund Obligation bonds are required for this program. Sincerely, BRIAN SCHWEITZER Governor State Capitol • P.O. Box 200801 • Helena, Montana 59620-080 Telephone: 406-444-3111 • Fax: 406-444-5529 • Website: www.mt.gov Digitized by the Internet Archive in 2010 with funding from Montana State Library http://www.archive.org/details/governorsbudge03mont DEPARTMENT OF ADMINISTRATION DIRECTOR'S OFFICE BRIAN SCHWEITZER, GOVERNOR JANETR.KELLY,DIRECTOR OF MONTANA STATE (406) 444-2032 MITCHELLBUILDING FAX(406)444-6194 125 N.ROBERTS,RM155 POBOX200101 HELENA,MONTANA 59620-0101 November 30, 2006 Honorable Brian Schweitzer Governor State ofMontana PO Box 200801 Helena, Montana 59620-0801 Dear Governor Schweitzer: In accordance with 17-7-201 through 17-7-204 and 18-2-102, MCA, we submit the enclosed agency requests for the Long Range Building Program for the 2008-2009 Biennium. & The Architecture Engineering Division has solicited the needs ofall State agencies and the University System. We have reviewed all facility requests and we recommend the Long Range Building Program, as described in the following pages, for inclusion in your executive Budget. Sincerely, O'CONNELL, Administrator & Architecture Engineering Division jbt enclosure "ANEQUALOPPORTUNITYEMPLOYER" 7 TABLE OF CONTENTS PAGE LONG RANGE BUILDING PROGRAM PROPOSAL Executive Summary 1 Summary of Recommended Projects - Listed by Agency 8 Projects to be funded with Current Revenues 9 Brief Project Descriptions - grouped by Agency 1 Detailed Project Descriptions - in order of Statewide Priority 42 BUILDING PROGRAM REQUESTS, 2008-2009 Summary of Requests 264 Regents and Departments Requests Justice 265 Montana University System Board of Regents 265 School for the Deaf & Blind 275 Fish, Wildlife & Parks 276 Transportation 281 Natural Resources & Conservation 281 Department ofAdministration 284 Corrections 287 Commerce 289 Military Affairs 289 Public Health & Human Services 291 University Requests for the 2008-2009 Biennium University of Montana 296 Montana State University 301 2010-2011 Long Range Projections 305 2012-2013 Long Range Projections 307 CAMPUS SITE MAPS 308 E 2 COD CD) 3 CD a> en c 03 a. 03 c (O/) o o. o Q. E cc o £\E CO E E m 3 CO c > n5 *<* 3 O aX> o§ o LU —Jl CM oen 3 CO V) 1_ o c > o CD