Governor's executive budget fiscal years 2010-2011

2008·7.1 MB·English

by  Montana. Office of Budget and Program Planning

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2008
Governor
V. 3
Brian Schweitzer
Montana
State of
Governor's Executive Budget
Fiscal Years 2010 -2011
Long-Range Building Program
Department of Administration
Architecture and Engineering
Volume
3
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Office of the Governor
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BrianSchweitzer /^^^^fe\ •'^"^Bohlinger
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Governor Lt Governor
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December 15, 2008
Members of the Sixty-First Legislative Assembly
State of Montana
State Capitol
Helena, Montana 59620
Dear Legislators:
am pleased to present my recommendations for the Long Range Building Program for the
I
2010-2011 biennium, in accordance with 17-7-201 through 17-7-204 and 18-2-102, MCA.
The 201 1 Long-Range Building Program is a "Cash Only" program with no proposals for
general obligation bonds. Highest priorities in the 201 1 biennium are projects that address
energy conservation, safety, and major repairs and deferred maintenance. This program
will serve to sustain and improve existing facilities; no significant new construction or major
additions are proposed for the 201 1 Executive Budget.
A transfer of 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. This cash
provides an opportunity to continue the State's efforts to address our major repair and
maintenance backlog as well as invest in energy conservation improvements that will
continue to pay dividends for many decades into the future.
Sincerely,
BRIAN SCHWEITZER
Governor
StateCapitol • P.O. Box 200801 • Helena,Montana59620-0801
TELEPHONE: [phone] • FAX: [phone] • WEBSITE: WWWMTGOV

DEPARTMENT OF ADMINISTRATION
DIRECTOR'S OFFICE
BRIAN SCHWEITZER, GOVERNOR JANETR.KELLY,DIRECTOR
OF MONTANA
STATE
[phone] MITCHELLBUILDING
FAX[phone] N.ROBERTS,RM155
POBOX206101
HELENA,MONTANA 59620-0101
December 2008
8,
Honorable Brian Schweitzer
Governor
State of Montana
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 agency requests for the Long-Range Building Program for the
2010-2011 Biennium.
The Architecture 8& Engineering Division has solicited the needs of all 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.
TlAomas B. O'^nnell, StateWchitect
Architecture^ Engineering Division
"ANEQUALOPPORTUNITYEMPLOYER"

TABLE OF CONTENTS
PAGE
LONG-RANGE BUILDING PROGRAM PROPOSAL
Executive Summary 1
Summary of Recommended Projects - Listed by Agency 7
Projects to be funded with Current Revenues 8
Brief Project Descriptions - grouped by Agency 14
Detailed Project Descriptions - in order of Statewide Priority 34
BUILDING PROGRAM REQUESTS, 2010-2011
Summary of Requests 169
Regents and Departments Requests
Montana University System Board of Regents 170
School for the Deaf & Blind 175
Fish, Wildlife & Parks 176
Transportation 181
Natural Resources & Conservation 182
Department ofAdministration 183
Agriculture 186
Corrections 186
Commerce 89
1
Military Affairs 190
Public Health & Human Services 191
University Requests for the 2010-201 1 Biennium
University of Montana 197
Montana State University 203
2012-2013 and 2014-2015 Long-Range Projections 210
CAMPUS SITE MAPS 215

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