View Amendment Current Amendment: 1a to Bill 4702 Reps. WHITE, BINGHAM, HERBKERSMAN, LIMEHOUSE, MERRILL, M.A. PITTS, SIMRILL, G.M. SMITH, and J.R. SMITH propose the following Amendment No. 1a to H.4702
(Doc Name H:\LEGWORK\HOUSE\AMEND\H-WM\001\HOU2 CRF BASE AMENDMENT.DOCX):

EXPLANATION: amend senate version of the capital reserve fund further

Reference is to the bill as passed by the Senate.

Amend the joint resolution, as and if amended, by striking all after the enacting words and inserting:

A JOINT RESOLUTION

TO APPROPRIATE MONIES FROM THE CAPITAL RESERVE FUND FOR FISCAL YEAR 2013-2014, AND TO ALLOW UNEXPENDED FUNDS APPROPRIATED TO BE CARRIED FORWARD TO SUCCEEDING FISCAL YEARS AND EXPENDED FOR THE SAME PURPOSES.
     Amend Title To Conform

Be it enacted by the General Assembly of the State of South Carolina:

SECTION      1.      In accordance with the provisions of Section 36(B)(2) and (3), Article III, Constitution of South Carolina, 1895, and Section 11-11-320(C) and (D) of the 1976 Code, there is appropriated from the monies available in the Capital Reserve Fund for Fiscal Year 2013-2014 the following amounts:

     (1)      F03 - Budget and Control Board
           Implement Statewide IT Security
           Recommendations (Deloitte)      $      4,300,000

     (2)      R44 - Department of Revenue
           Identity and Credit Protection
           Services            $3,000,000

     (3)      R44 - Department of Revenue
           Tax Processing System (COTS)      $      12,000,000

     (4)      H63 - Department of Education
           School Bus Lease/Purchase      $      14,500,000

     (5)      H63 - Department of Education
           Transportation            $      2,000,000

     (6)      H71 - Wil Lou Gray Opportunity School
           Campus Infrastructure, Asbestos
           Mitigation, and Cybersecurity      $      350,000

     (7)      P32 - Department of Commerce
           Deal Closing Fund      $      24,953,905

     (8)      P32 - Department of Commerce
           Locate SC Site Inventory      $      6,500,000

     (9)      P32 - Department of Commerce
           Research Initiatives      $      4,000,000

     (10)      H59 - State Board for Technical
           and Comprehensive Education
           CATT Program/ReadySC      $      5,438,000

     (11)      H59 - State Board for Technical
           and Comprehensive Education
           Trident Tech - Aerospace      $      10,000,000

     (12)      H59 - State Board for Technical
           and Comprehensive Education
           Central Carolina Tech - Kershaw
           Campus            $      655,487

     (13)      J04 - Department of Health and
           Environmental Control
           Pinewood Hazardous Waste
           Disposal Site            $      2,000,000

     (14)      J12 - Department of Mental Health
           Electronic Medical Records      $      2,250,000

     (15)      H73 - Vocational Rehabilitation
           Facility Improvements      $      2,000,000

     (16)      P12 - Forestry Commission
           Firefighting Equipment      $      2,000,000

     (17)      P16 - Department of Agriculture
           Metrology Laboratory - Site
           Preparation and Construction      $      2,880,000

     (18)      P20 - Clemson University PSA
           Agriculture and Natural
           Resources Equipment      $      3,000,000

     (19)      N20 - Law Enforcement Training Council
           Driving Range Resurfacing      $      450,000

     (20)      N20 - Law Enforcement Training Council
           Studio Upgrade            $      388,000

     (21)      N20 - Law Enforcement Training Council
           Intoximeters            $      175,000

     (22)      N20 - Law Enforcement Training Council
           Dining Hall Roof/Air Handler      $      220,500

     (23)      R40 - Department of Motor Vehicles
           Rapid Response Emergency Vehicles      $      444,000

     (24)      E24 - Office of Adjutant General
           Sumter Female Latrine
           (Deferred from FY 12-13)      $      17,500

     (25)      E24 - Office of Adjutant General
           Florence Parking
           (Deferred from FY 12-13)      $      60,000

     (26)      E24 - Office of Adjutant General
           Myrtle Beach Roof Phase I
           (Deferred from FY 12-13)      $      60,000

     (27)      E24 - Office of Adjutant General
           Saluda IFR Lead Abatement
           (Deferred from FY 12-13)      $      12,500

     (28)      E24 - Office of Adjutant General
           Hemingway Roof Replacement Phase I
           (Deferred from FY 13-14)      $      75,000

     (29)      E24 - Office of Adjutant General
           Hemingway Windows and Doors
           (Deferred from FY 13-14)      $      50,000

     (30)      E24 - Office of Adjutant General
           Georgetown Roof Repairs
           (Deferred from FY 13-14)      $      75,000

     (31)      E24 - Office of Adjutant General
           Florence Roof Replacement Phase I
           (Deferred from FY 13-14)      $      75,000

     (32)      E24 - Office of Adjutant General
           Dillon HVAC Replacement
           (Deferred from FY 13-14)      $      50,000

     (33)      E24 - Office of Adjutant General
           Barnwell Windows and Doors
           (Deferred from FY 13-14)      $      75,000

     (34)      E24 - Office of Adjutant General
           Conway Windows and Doors
           (Deferred from FY 13-14)      $      40,000

     (35)      E24 - Office of Adjutant General
           Saluda Roof Replacement Phase I
           (Deferred from FY 13-14)      $      75,000

     (36)      E24 - Office of Adjutant General
           Graniteville HVAC, Doors
           and Windows
           (Deferred from FY 13-14)      $      87,500

     (37)      E24 - Office of Adjutant General
           Greenville Site and Grounds Repair
           (Deferred from FY 13-14)      $      60,000

     (38)      E24 - Office of Adjutant General
           Edgefield Roof Replacement Phase I
           (Deferred from FY 13-14)      $      75,000

     (39)      E24 - Office of Adjutant General
           Conway Armory Site and Grounds
           (Deferred from FY 13-14)      $      60,000

     (40)      E24 - Office of Adjutant General
           Greer Roof Replacement Phase I
           (Deferred from FY 13-14)      $      75,000

     (41)      E24 - Office of Adjutant General
           Chester Roof Repairs
           (Deferred from FY 13-14)      $      60,000

     (42)      E24 - Office of Adjutant General
           Greenwood HVAC, Plumbing,
           Windows and Doors
           (Deferred from FY 13-14)      $      75,000

     (43)      E24 - Office of Adjutant General
           Easley Roof Replacement Phase I
           (Deferred from FY 13-14)      $      75,000

     (44)      E24 - Office of Adjutant General
           Manning Roof Repairs
           (Deferred from FY 13-14)      $      50,000

     (45)      E24 - Office of Adjutant General
           Barnwell HVAC and Latrine
           Renovations
           (Deferred from FY 14-15)      $      50,000

     (46)      U30 - Division of Aeronautics
           Apron and Taxiway Rehab      $      750,000

     (47)      P28 - Department of Parks,
           Recreation and Tourism
           Myrtle Beach State Park
           Phase II Sewer Repairs      $      3,000,000

     (48)      P28 - Department of Parks,
           Recreation and Tourism
           Sesquicentennial State Park
           Splash Pad            $      500,000

     (49)      P28 - Department of Parks,
           Recreation and Tourism
           State Park Asbestos Abatement
           and Mold Removal - Phase II      $      400,000

     (50)      Y14 - State Ports Authority
           Georgetown Port - Dredging      $      2,400,000

     (51)      F03 - Budget and Control Board
           Statewide Voting System      $      1,000,000

     (52)      U12 - Department of Transportation
           Upstate Salt Shed      $      480,000

     (53)      U20 - County Transportation Funds
           Allocation to Counties      $      1,500,000

           $      114,867,392

SECTION      2.      Funds appropriated above in Section 1, Item (9) to the Department of Commerce shall be used to fund, upon approval of the Secretary of Commerce and the Coordinating Council for Economic Development, partnerships between the Department of Commerce, higher education institutions, either collectively or individually, and South Carolina-based industry with significant investment in the state. These partnerships shall be in Distribution and Logistics Sciences, or any other science, technology, research, development, or industry that creates well-paying jobs and enhanced economic opportunities for the State as determined by the Secretary of Commerce. Unexpended funds shall be carried forward from the prior fiscal year into the current fiscal year and may be used for the same purpose or to fund economic development projects.

SECTION      3.      Funds appropriated above in Section 1, Item (13) are to be used solely for the purpose of maintaining the Pinewood Landfill. These funds are not subject to across the board budget cuts, nor can they be transferred to other agency programs. At the end of the fiscal year, any remaining balance must be transferred to the Hazardous Waste Permitted Site Fund and cannot be used for any other purpose. By July fifteenth of each year, the Department of Health and Environmental Control shall submit a report to the Chairman of the Senate Finance Committee and to the Chairman of the House Ways and Means Committee itemizing spending from any source by the department for the operation of the Pinewood Landfill during the prior fiscal year.

SECTION      4.      Funds appropriated above in Section 1, Item (50) to the State Ports Authority shall be placed in the Georgetown Port Maintenance Dredging Fund.

SECTION      5.      The $1,000,000 appropriated in item 51 to the Budget and Control Board for a new statewide voting system shall be held by the board until such time as a new voting system with a verifiable paper trail is necessary and is available for purchase by the State Election Commission. Prior to purchase of a new voting system, federal approval of new voting system standards must be obtained. Upon approval of the system, the funds held by the Budget and Control Board shall be transferred to the State Election Commission. These funds shall be carried forward from the prior fiscal year into the current fiscal year and shall not be used for any other purpose by the Budget and Control Board or by the State Election Commission.

SECTION      6.      The Comptroller General shall post the appropriations contained in this joint resolution as provided in Section 11-11-320(D) of the 1976 Code. Unexpended funds appropriated pursuant to this joint resolution may be carried forward to succeeding fiscal years and expended for the same purposes.

SECTION      7.      This joint resolution takes effect thirty days after the completion of the 2013-2014 Fiscal Year in accordance with the provisions of Section 36(B)(3)(a), Article III, Constitution of South Carolina, 1895, and Section 11-11-320(D)(1) of the 1976 Code.

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Renumber items and sections to conform.
Amend totals and titles to conform.