Docstoc

1983

Document Sample
1983 Powered By Docstoc
					1983-274-2
   SEC. 2. This act takes effect July 1, 1983, and applies to the estates
of decedents who die after June 30, 1983.

1983-317-2
   SEC. 2. This act does not apply to any civil action that accrues
before the effective date of this act.

1983-334-4
   SEC. 4. This act takes effect June 1, 1983, and applies to persons
sentenced after May 30, 1983.

1983-374-1
   SEC. 1. Acts 1847, c. 336, s.1, is amended to read as follows:
Section 1. Ludewig Meier, Christian Buckhorn, Charles Hergerhorst,
Ferdinand Smith, George Smith, Gottleib Kellermeier, and Charles
Yobbe, and their successors in office are hereby constituted a body
politic and corporate, and shall be known by the name "Saint Paul's
Evangelical Lutheran Church, Indianapolis", and by said corporate
name may sue and be sued, plead and be impleaded, in any court in this
State, and by that name have perpetual succession, and be capable of
purchasing, holding, bargaining, and selling any property either real or
personal, for the use of said church, both by legal and equitable title.

1983-381-1
     SEC. 1. For the 1983-85 biennium, the following amounts, from
the funds listed as follows are hereby appropriated to provide for the
construction, reconstruction, rehabilitation, repair, purchase, rental and
sale of state properties, the purchase and sale of land, including
equipment for such properties, and state grants to municipalities for
various projects.
     State General Fund                                  $164,977,335
     State Police Building Fund (IC 10-1-6)                  2,306,054
     Law Enforcement Training Fund (IC 5-2-1-13)               298,200
     Cigarette Tax Fund (Natural Resources)
      (IC 6-7-1)                                             8,402,177
     Fish and Wildlife Fund (Natural Resources)
      (IC 14-3-1-16)                                         3,768,800
     Veterans' Home Building Fund (IC 10-6-1-9)              1,749,656
     Post War Construction Fund (IC 7.1-4-8-1)              29,863,529
     TOTAL                                               $211,365,751

1983-381-2
      SEC. 2. The allocations provided under this section are made from
the state general fund, unless specifically authorized from other
designated funds by this act. The state budge agency, with the approval
of the governor, in approving the allocation of funds pursuant to this
act, shall consider, as funds are available, allocations for the following
specific uses, purposes and projects:
                                                                1983-85
                     GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATION
      PROPERTY MANAGEMENT (STATE HOUSE)
        Repair and Rehab                                    $447,474
        Wall & Ceiling Rehab                                  123,050
        1st Floor Rehab                                        69,550
        Air Conditioning Rehab                                 42,800
        Sidewalk Repair                                          5,564
        Parking Lot Rehab                                      64,200
        Inside Door Rehab                                     130,540
        Electrical Rehab                                      160,500
        TOTAL                                              1,043,678
      PROPERTY MANAGEMENT (STATE OFFICE BUILDING)
        Repair and Rehab                                      401,250
        Parking Lot Rehab                                     128,400
        Water Softener Replacement                               5,350
        Roof Replacement                                      222,560
        Electrical Rehab                                      401,250
        TOTAL                                              1,158,810
STATE BUDGET AGENCY
        Repair and Rehabilitation Contingency
          Fund                                                500,000
DEPARTMENT OF TRANSPORTATION
        Airport Development—Federal Match                  1,766,666
      The foregoing appropriation for the department of transportation
is for airport development and shall be used for the purpose of assisting
local airport authorities and local units of government in matching
available federal funds under the airport improvement program. Any
appropriation balance remaining after matching all the available federal
funds may be used to match available local funds from any source.
Matching grants of aid shall be made in accordance with the approved
annual capital improvements program of the department of
transportation and with the approval of the governor and the state
budget agency after review by the state budget committee.
DEPARTMENT OF COMMERCE—ECONOMIC DEVELOP-
   MENT
        Corporation for Science and Technology            20,000,000
        Industrial Training Programing                     3,500,000
        Industrial Development Load Fund                   3,000,000
        Industrial Development Grant Fund                  4,000,000
        Loan and Bond Guaranty Fund                        4,000,000
        Economic Development Fund                             500,000
        Industrial and Tourism Promotion Fund              2,500,000
        Community Promotion                                   500,000
        TOTAL                                             38,000,000
                           PUBLIC SAFETY
INDIANA STATE POLICE
        Preventive Maintenance                                164,604
        Repair and Rehab                                      923,296
        Quartermaster Addition                                671,500
        Bloomington District Addition                          94,500
        Microwave Station—Kokomo                              218,542
      Microwave Station—Columbia City                     233,612
      TOTAL                                             2,306,054
    The foregoing appropriations for the Indiana state police are
hereby appropriated from the state police building fund pursuant to
IC 10-1-6.
LAW ENFORCEMENT TRAINING BOARD
      Preventive Maintenance                              150,000
      Repair and Rehab                                     19,500
      Security Fence                                       19,200
      Pole Barn                                            83,000
      Running Track                                        26,500
      TOTAL                                               298,200
    The foregoing appropriations for the law enforcement training
board are hereby appropriated from the law enforcement training fund
pursuant to IC 5-2-1-13.
ADJUTANT GENERAL
      Preventive Maintenance                              216,256
      Repair and Rehab                                  1,318,500
      Noblesville Armory—Additional                       150,000
      Gary Armory—Additional                               35,765
      Salem Armory—Additional                              90,000
      Atterbury Armory—Additional                          45,800
      TOTAL                                             1,856,321
ADJUTANT GENERAL—NAVAL FORCES
      Preventive Maintenance                               11,100
      Repair and Rehab                                     97,500
      TOTAL                                               108,600
                    NATURAL RESOURCES
DEPARTMENT OF NATURAL RESOURCES
    ENFORCEMENT DIVISION
      Preventive Maintenance                               77,608
      Repair and Rehab                                     86,000
      TOTAL                                               163,608
    NATURE PRESERVES DIVISION
      Preventive Maintenance                               49,846
      Repair and Rehab                                     35,000
      TOTAL                                                84,846
    FORESTRY DIVISION
      Preventive Maintenance                            1,285,000
      Repair and Rehab                                  1,700,000
      TOTAL                                             2,985,000
    HISTORIC PRESERVATION DIVISION
      Preventive Maintenance                              326,000
      Repair and Rehab                                  1,219,500
      TOTAL                                             1,545,500
    OUTDOOR RECREATION DIVISION
      Preventive Maintenance                               27,038
    RESERVOIR DIVISION
      Preventive Maintenance                              413,165
      Repair and Rehab                                  1,554,000
      TOTAL                                             1,967,165
     RECLAMATION
       Parking Facility                                        29,020
     WATER DIVISION
       Total Projects                                       1,600,000
     The following projects are recommended to the state budget
committee and state budget agency as priority projects for its initial
review: Pine Lake, Center Lake, clearing and snagging—Tippecanoe
River, clearing and snagging—North Branch Elkhart River, Cedar
Creek, Williams Levee, clearing and snagging—Pigeon River, lake
level controls, and Mississenawa. Allocations for the above projects
shall be made after a review by the state budget committee of any
matching fund proposals.
     The foregoing appropriations for the department of natural
resources enforcement division, nature preserves division, forestry
division, historic preservation division, outdoor recreation division,
reservoir division, reclamation, and water division are hereby
appropriated from the cigarette tax fund pursuant to IC 6-7-1.
     FISH AND WILDLIFE DIVISION
       Gumz Property                                        1,600,000
       Preventive Maintenance                               1,341,742
       Repair and Rehab                                       427,058
       TOTAL                                                3,368,800
     The foregoing appropriation for the department of natural
resources fish and wildlife division is hereby appropriated from the fish
and wildlife fund pursuant to IC 14-3-1.
     STATE PARKS DIVISION
       Preventive Maintenance                               2,424,848
       Repair and Rehab                                     7,987,347
       Lincoln Ampitheater Site Study                          20,000
       TOTAL                                               10,432,195
     GEOLOGICAL SURVEY DIVISION
       Repair and Rehab                                       109,600
     ADMINISTRATION
       Preventive Maintenance                                 190,800
     FISH AND WILDLIFE DIVISION
       Repair and Rehab                                       855,442
     WATER DIVISION
       Fort Wayne Flood Control—State Match                 2,000,000
     Upon review and approval of a request, the above appropriation is
to be allocated to the Allen County Commissioners.
     RESERVOIR DIVISION
       Patoka—Jackson Creek Access Road                       332,000
     MISCELLANEOUS
       Little Calumet River Basin Commission                  400,000
       White River State Park Commission                    3,580,500
       Burns Waterway—Breakwater Match                      1,768,800
       TOTAL                                                5,749,300
     WAR MEMORIALS COMMISSION
       Preventive Maintenance                                 431,600
       Repair and Rehab                                       355,000
       TOTAL                                                  786,600
   INDIANA PORT COMMISSION
    Total Projects                       7,965,000
                     MENTAL HEALTH
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
    Preventive Maintenance                  26,930
    Repair Seclusion Room Walls              2,765
    TOTAL                                   29,695
CENTRAL STATE HOSPITAL
    Preventive Maintenance                 375,828
    Roof & Gutter Repair                   209,000
    Bahr Building—Air Condition            110,000
    Fencing Renewal                         16,875
    Power Plant Repair                      84,700
    Roof Inspection                          4,800
    TOTAL                                  801,203
EVANSVILLE STATE HOSPITAL
    Preventive Maintenance                 383,686
    Hot Water Lines                         45,000
    Coal Moving Equipment                   25,000
    Dishwashing Machine                     30,000
    Roof Repair                              8,000
    Replace Windows                         17,500
    TOTAL                                  509,186
MADISON STATE HOSPITAL
    Preventive Maintenance                 536,584
    Coal Handling System                   110,000
    Roofing Project (6 Buildings)          500,000
    Sprinkler & Fire Doors (Title XIX)     400,000
    TOTAL                                1,546,584
LOGANSPORT STATE HOSPITAL
    Preventive Maintenance                 441,124
    Rehab Entrances—Building 17             55,000
    Rehab Elevators                         35,000
    Rehab Freezers                          60,000
    TOTAL                                  591,124
CARTER MEMORIAL HOSPITAL
    Preventive Maintenance                 317,433
    Roof Replacement                       152,740
    Tuckpointing & Weather Proofing        318,000
    Enclosed Stairwell                      89,020
    TOTAL                                  877,193
RICHMOND STATE HOSPITAL
    Preventive Maintenance                 575,608
    Roof 10 Buildings                      532,160
    Replace Laundry Equipment               65,000
    Safety Deficiencies Building #409      364,650
    TOTAL                                1,537,418
NEW CASTLE STATE HOSPITAL
    Preventive Maintenance                 453,615
    Water Main & Tower                     450,000
    Roof—Van Nuys Building                 145,000
     Standby Power Source                                  48,869
     Repair Supply Building Wall                           20,000
     TOTAL                                              1,117,484
FORT WAYNE STATE HOSPITAL
     Preventive Maintenance                               700,787
     Renovate Fire Alarm System                           275,000
     Emergency Power                                       17,000
     Boiler Controls/Meters/Monitors                      150,000
     Rehab Kitchen (Title XIX)                            550,000
     TOTAL                                              1,692,787
MUSCATATUCK STATE HOSPITAL
     Preventive Maintenance                               610,522
     Rehab Water Treatment Plant                          100,000
     Renovate Building 33 (Hospital)                      750,000
     Replace Roofs—Buildings 8, 10, 11                    100,000
     Life Safety Buildings 70 and 71                      315,390
     TOTAL                                              1,875,912
NORTHERN INDIANA STATE HOSPITAL
     Preventive Maintenance                               144,464
     Roof Repairs                                          80,000
     Tuckpointing                                          45,000
     TOTAL                                                269,464
COMMUNITY MENTAL HEALTH CENTER
     Kendallville Center                                  820,000
COMMUNITY DEVELOPMENT DISABILITY CENTER
     Shelbyville                                          763,000
    The allocations for the Community Mental Health Center and the
Community Development Disability Center are appropriated from the
postwar construction fund established under IC 7.1-4-8.
                         OTHER HEALTH
BOARD OF HEALTH
     Preventive Maintenance                               166,938
     Heating, Ventilating & Air Condition (Additional) 21,000
     Rehab Electrical System (Additional)                  42,980
     Roof Inspection & Repair                              18,000
     Drainage, Drives & Sidewalks                          55,000
     Rehab Front Entrance & Lobbies                        45,000
     Replace Sewage Lift Pumps                              6,500
     Replace Ceiling Tile—Annex 2                          26,000
     TOTAL                                                381,418
SILVERCREST D.C.D. CENTER
     Preventive Maintenance                               106,074
     Therapy Pool—Phase II                                126,500
     New Parking Area                                       2,000
     Overhaul Elevator System                              80,000
     Alternate Dining Renovation                            8,327
     Wheel Chair Rollways & Sidewalks                      30,096
     Main Building Interior Decorating                     45,024
     Tuckpointing                                           5,000
     TOTAL                                                403,021
SCHOOL FOR THE BLIND
       Preventive Maintenance                                207,334
       Emergency Generator System                              50,000
       Natatorium Roof Replacement                             33,304
       Replace Windows—Boys Court Yard                       104,160
       Domestic Water Treatment                                28,300
       Repaint Exterior                                        87,000
       Insulate Pipes                                        103,500
       Screens for Dorms                                       57,900
       Industrial Arts Dust Collector                          27,000
       TOTAL                                                 698,498
SCHOOL FOR THE DEAF
       Preventive Maintenance                                263,118
       Tuckpoint & Seal Building #6                            75,450
       Freeze Protect Gutters & Downspouts
            on Building 6                                      21,000
       Tuckpoint & Reroof Building #13                         25,356
       Raze Girls Dorm                                       150,000
       Main Bleacher Repair                                    29,862
       Replace Boiler.                                       215,000
       Rehab Electric Primary System                         328,000
       TOTAL                                               1,107,786
SOLDIERS' AND SAILORS' CHILDREN'S HOME
       Preventive Maintenance                                239,546
       Rehab Girls Cottage (Building 21)                     300,000
       Rebuild Steam Header Valves, Replace
            Steamline Gaskets                                  35,000
       Rehab Roofs & Guttering                               400,000
       Tuckpointing & Water Proofing                           30,000
       Rehab Townhall                                        450,000
       Replace Domestic Hot Water Main                       150,000
       Rehab Showers & Carpeting                               50,000
       TOTAL                                               1,654,546
     The above allocations for the board of health, silvercrest, school
for the blind, school for the deaf and soldiers' and sailors' children's
home are hereby appropriated from the post war construction fund
established under IC 7.1-4-8.
VETERANS' HOME
       Preventive Maintenance                                283,356
       Dewey Hall Fire Safety                                  70,000
       Call System—Lincoln & Ingersoll Hall                    62,000
       Power Factor Capacitors                                 40,000
       Power House Analyser & Recorder                         27,000
       Convert #2 Boiler to Gas                                15,000
       Rehab Powerhouse                                        31,500
       Powerhouse Floor & Pilaster Repair                      40,000
       Lincoln Hall Elevator (Additional)                    100,000
       Water Softener Resin                                     8,000
       Replace Temperature Controls—Dehart Hall                15,000
       Laundry Hot Water System                                 6,800
       Compactor Pads                                          16,000
       Rehab Ingersoll Hall Interior                           95,000
       Smoke Separation Doors                                     40,000
       Mitchell Hall Equipment & Furniture                      900,000
       TOTAL                                                  1,749,656
     The allocations for the Indiana veterans' home are hereby
appropriated from the veterans' home building fund established by
IC 10-6-1-9.
STEAM POLLUTION CONTROL GRANTS
       Total Allocation                                      11,000,000
     The state may make grants, as funds are available, to
municipalities to assist them in financing the construction of those
portions of water pollution control projects which qualify for federal
aid and assistance. The state's contribution toward the construction of
water pollution control projects may not exceed ten percent (10%) of
the eligible cost of each project. It is the purpose to provide state funds
for any portions of such projects as qualify under the federal
provisions.
     To the extent that funds are available, the water pollution control
board, with the approval of the governor and the state budget agency,
may authorize additional grants to local communities, on request of
those communities, where the actual contract price proves greater than
the estimate originally submitted to the board. However, all
appropriations to match local funds shall first, on an annual basis, be
distributed to all communities in amounts shown on the priority list as
annually established by the water pollution control board, and the
state's share of these additional grants may not exceed ten percent
(10%).
     The stream pollution control board, subject to the final approval
of the governor and the state budget agency, on recommendation of the
state budget committee, may approve grants to municipalities; the
municipalities shall use these grants for improving or accomplishing
water pollution control projects.
                           CORRECTIONS
WORK RELEASE CENTERS
       Preventive Maintenance                                     59,650
       Water Well—Summit Farm                                     65,000
       Water Tank—Summit Farm                                     11,500
       Repair Chimney—Summit Farm                                  2,500
       Water Softener—South Bend                                   5,500
       Outside Masonry Repair—South Bend                          15,000
       Outside Masonry Repair—Womens Center                       14,000
       Convert Oil to Gas—Indianapolis Mens Center                 8,550
       Phase II Wiring—Womens Center                              20,000
       Replace Tile—Womens Center                                  5,000
       Repair Floors—Westville                                     5,500
       New Center (Central Indiana)                             700,000
       TOTAL                                                    912,200
YOUTH REHABILITATION FACILITY
       Preventive Maintenance                                     72,680
       Rehab Water Conditioning—Medaryville                       11,100
       Addition to Dormitory—Chain-o-Lakes                      323,000
       Enlarge Boot Room—Medaryville                               2,500
     TOTAL                                           409,280
ROCKVILLE TRAINING CENTER
     Preventive Maintenance                          120,720
     Roof—9 Buildings                                 48,518
     Centralized Hot Water System                     65,000
     New Housing Unit                                624,000
     Enclose Upper Section of Recreation Building     12,938
     TOTAL                                           871,176
INDIANA STATE PRISON
     Preventive Maintenance                           591,026
     Rehab Plumbing & Electrical "B" Cellhouse      1,099,717
     Rehab Guard Towers                               240,000
     New Roof—Hospital                                 82,350
     Rehab Floor—Recreation Area                       40,448
     Resurface Kitchen Floor                           22,476
     Rehab Electrical Dist—Hospital                   281,973
     Rehab Water Tank                                  30,000
     Repair Exterior Walls                             25,000
     TOTAL                                          2,412,990
INDIANA REFORMATORY
     Preventive Maintenance                           579,635
     Power House Roof                                  50,000
     Repair Water Softeners                           125,000
     Repair Smoke Stacks                               20,000
     Repair Perimeter Wall                             50,000
     Sandblast—Tuckpoint Cellhouses                    50,000
     Rehab Steam Piping System                        150,000
     Roofs                                            180,000
     Rehab Officers Quarters                          175,000
     Steam Header & Boiler Stop Valves                 30,000
     Coal Storage Slab                                100,000
     Rehab Laundry Floor                               25,000
     New Coal Handling System                         120,000
     Connect to District Waste System                 500,000
     New Guard Towers                                 100,000
     Phase II—Reformatory                           6,025,000
     TOTAL                                          8,279,635
INDIANA WOMEN'S PRISON
     Preventive Maintenance                            86,776
     Replace Hot Water Tank                             8,000
     Security Screens—Administration Building          20,680
     Housing                                        2,362,500
     TOTAL                                          2,477,956
INDIANA STATE FARM
     Preventive Maintenance                          399,741
     Coal Fired Boiler                               500,000
     Rehab Water Resources                            14,650
     Clean Water Well                                  7,500
     Rehab Food Service                              238,200
     Fire Alarm System                               250,000
     Remodel ID Section                               18,300
     Roof A & O Building                             7,500
     Roof Administration Building                    5,000
     Rehab Greenhouse                               24,000
     Education/Vocation Building                 2,690,000
     TOTAL                                       4,154,891
INDIANA BOYS' SCHOOL
     Preventive Maintenance                       348,844
     Guttering—Administration Building             18,000
     Insulate Power House                          18,000
     Steps & Walk Replacement                      20,000
     Re-roof Storage Barn                          20,000
     Land Acquisition—Farm Land                   175,000
     TOTAL                                        599,844
INDIANA YOUTH CENTER
     Preventive Maintenance                       184,730
     Replace Condensate Lines                     100,000
     Water Shut Off Valve                           6,000
     Repair Kitchen Floor                           8,000
     Fire Alarms—Dorms                             10,000
     TOTAL                                        308,730
INDIANA GIRLS' SCHOOL
     Preventive Maintenance                       193,322
     Convert Oil to Coal                           60,000
     Repair Chapel                                 50,000
     Roof Activity Building                        50,000
     Install Feedwater Pump                        20,000
     Insulate Powerhouse Pipes                     30,000
     Install Blow Down System                       6,000
     TOTAL                                        409,322
WESTVILLE CORRECTIONAL CENTER
     Preventive Maintenance                       541,030
     Building Roof Repair (8 Buildings)           498,000
     Rehab Powerhouse Chimney & Coal Silo          57,720
     Rehab PCB Transformers                        56,000
     Replace Transformers                          14,350
     New Cable—Power Control Center                60,000
     Electrical Rehab                              45,000
     Rehab Plumbing                                45,000
     Rehab Condensate Lines—Personnel Building     30,000
     Modify Coal Handling Equipment                90,000
     Repair Power Control Center                   10,000
     Replace Overhead Garage Doors (6)              7,000
     Rehab Locks & Doors                            9,000
     Revamp Administration Building Heating
          System                                    25,000
     Entrance Control Facility                      19,350
     Additional Warehouse Storage                  600,000
     TOTAL                                       2,107,450
RECEPTION/DIAGNOSTIC CENTER
     Preventive Maintenance                        20,000
BRANCHVILLE TRAINING CENTER
      Preventive Maintenance                                  101,875
      Rehab Fire Alarm System                                  80,000
      Rehab Administration Building                            56,400
      Rehab Dorm Floors                                        21,500
      Rehab Sewage Facilities                                  18,500
      Custody Control & Visitor Building                      150,000
      New Cooler/Freezer                                       48,000
      Security Fence—Recreation Area                           56,760
      TOTAL                                                   533,035
INDUSTRIES AND FARMS
      Preventive Maintenance                                   61,751
      New Silos                                                77,000
      TOTAL                                                   138,751
DEPARTMENT OF CORRECTION
      Residential Facilities—A/E Fees                         400,000
     All the allocations for correctional institutions listed above are
appropriated from the post war construction fund established under
IC 7.1-4-8.
DEPARTMENT OF CORRECTION
      New 700 Bed Unit                                     42,000,000
                            EDUCATION
REHABILITATION SERVICES AGENCY
      Preventive Maintenance                                   21,928
      Loading Dock                                             10,000
      Furnace Conversion                                        7,000
      Roof Repair                                              12,000
      TOTAL                                                    50,928
INDIANA STATE LIBRARY
      Preventive Maintenance                                   24,500
      Recaulk Guttering                                         8,000
      Tuckpointing                                              7,000
      TOTAL                                                    39,500
INDIANA UNIVERSITY—TOTAL SYSTEM
      General Repair and Rehab                              6,998,445
      Cyclotron Facility Addition                           2,650,000
      Columbus Addition—A & E Fees                            150,000
      TOTAL                                                 9,798,445
PURDUE UNIVERSITY—TOTAL SYSTEM
      General Repair and Rehab                              4,750,207
      Farm Facilities                                       5,000,000
      TOTAL                                                 9,750,207
INDIANA STATE UNIVERSITY—TOTAL SYSTEM
      General Repair and Rehab                              1,533,620
      Evansville—Entrance Improvement                          25,000
      TOTAL                                                 1,558,620
BALL STATE UNIVERSITY
      General Repair and Rehab                              1,689,390
VINCENNES UNIVERSITY
      General Repair and Rehab                                557,241
      Science and Technology Building                       2,800,000
      TOTAL                                                 3,357,241
INDIANA VOCATIONAL TECHNICAL COLLEGE
       General Repair and Rehab                              2,029,942
     In addition to the above appropriations for repair and rehabilitation
and additional funding, the trustees of Indiana University, Purdue
University, Ball State University, Indiana State University, Vincennes
University and Indiana Vocational Technical College may issue and
sell bonds or enter into lease purchase agreements under IC 20-12-6,
subject to the approvals required by IC 20-12-5.5, and IC 23-13-18, for
the following projects, so long as, for each institution, the sum of (1)
the principal costs of any bonds issued, and (2) the principal values of
any lease-purchase agreements made, do not exceed the total authority
listed below for that institution:
     PURDUE UNIVERSITY
       Environmental Control System                          2,700,000
     VINCENNES UNIVERSITY
       Environmental Control System                            200,000
     The environmental control systems projects listed above will be
repaid from anticipated energy cost savings resulting from their use and
will not require any fee replacement appropriations in the future.
     INDIANA VOCATIONAL TECHNICAL COLLEGE—
       MADISON
        Instructional Facility                               1,590,000
     Prior bonding authority granted by the 1978 general assembly for
the above facility, in the amount of seven hundred fifty two thousand
eight hundred thirteen dollars ($752,813) is hereby deauthorized. In
addition, prior bonding authority for the Indiana Vocational Technical
College—Gary—health occupations and pollution control building in
the amount of nine hundred fifty four thousand dollars ($954,000) is
hereby deauthorized.
     In addition to the above, the trustees of Ball State University may
issue and sell bonds under IC 20-12-8 for the following project, so long
as the sum of the maximum aggregate principal costs of any bonds
issued do not exceed the total authority listed below:
     BALL STATE UNIVERSITY
       Parking Garage                                        3,000,000
     In addition to the above, the trustees of Ball State University may
reconstruct a field sports facility under authority of IC 20-12-5.5 in the
amount of one million one hundred sixty five thousand dollars
($1,165,000) from insurance proceeds, other institution sources and
dedicated student fees in an amount not to exceed two hundred forty
two thousand three hundred seventy nine dollars ($242,379).

1983-381-3
     SEC. 3. The balance of any construction, rehabilitation and repair
appropriation made by this act or any previous acts, which has not been
allotted or encumbered before the expiration of two (2) bienniums, may
be determined to be not available for allotment by the state budget
agency. The account for the appropriation may be terminated and the
balance of it may revert to the state general fund whenever the original
appropriation was made from the state general fund.
1983-381-4
     SEC. 4. If a state institution sells land or property, the proceeds
from that sale are hereby reappropriated to that institution or agency for
the construction or rehabilitation of additional inmate, employee,
patient, or student facilities. The proceeds from the sale of surplus
lands in the department of natural resources are reappropriated for the
acquisition of property in-holdings, and these proceeds are subject to
allotment by the state budget agency, with the approval of the governor.

1983-381-6
     SEC. 6. The amount of funds expended for any one of the uses,
purposes and projects listed in this act may not exceed the amount
stated unless the excess expenditure is approved by the governor and
the state budget agency.
     The state budget agency, with the written consent and approval of
the governor, may allocate funds for uses, purposes and projects not
listed in this act, only after a showing that the use, purpose or project
has resulted from changed conditions not reasonably foreseeable, and
is essential and necessary to the best interests of the state.


1983-381-7
     SEC. 7. The state budget agency may employ one (1) or more
architects or engineers to inspect construction, rehabilitation and repair
projects covered by the appropriations in this act or previous acts.

				
DOCUMENT INFO
Categories:
Tags:
Stats:
views:10
posted:3/20/2012
language:
pages:13