CHAPTER 206

FORMERLY

HOUSE BILL NO. 409

AN ACT TO AMEND VOLUME 66, CHAPTER 92, LAWS OF DELAWARE RELATING TO THE FISCAL YEAR 1988 CAPITAL BUDGET, TO AMEND VOLUME 65, CHAPTER 385, LAWS OF DELAWARE, RELATING TO THE FISCAL YEAR 1987 CAPITAL BUDGET, TO AMEND VOLUME 65, CHAPTER 212, LAWS OF DELAWARE, RELATING TO THE FISCAL YEAR 1986 STATE CAPITAL BUDGET AND TO AMEND SECTION 5082, TITLE 29 OF THE DELAWARE CODE, RELATING TO THE FIRST STATE IMPROVEMENT FUND.

BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE (Three-quarters of all members elected to each House thereof concurring therein):

Section 1. Appropriation of General Funds.

(a) Amend Section 6, Volume 66, Chapter 92, Laws of Delaware by deleting its title "Appropriation of General Funds" and Insert In lieu thereof "Appropriation and Allocation of General Funds".

(b) Amend Section 6, Volume 66, Chapter 92, Laws of Delaware by deleting the first sentence and Inserting in lieu thereof the following:

"(a) It Is the intent of the General Assembly that Six Hi/lion Seven Hundred Fifty-Five Thousand Three Hundred Thirty-Nine Dollars ($6,755,339) be appropriated from the General Fund to the following departments, agencies and instrumentalities of the State and In the following amounts for the purposes set forth in the Fiscal Year 1988 Capital Improvements Schedule attached hereto and made a part hereof."

(c) Also In Subsection 6, Volume 66, Chapter 92, Laws of Delaware add the foilowing subsection:

"(b) It is the Intent of the General Assembly that Twenty-One Million Eight

Hundred Forty Seven Thousand Dollars ($21,847,000) be appropriated from the General Fund to the Department of Transportation, Transportation Trust Fund for the purposes set forth in the Fiscal Year 198B Capital Improvements Schedule attached hereto and made a part hereof."

(d) Also In Section 6, Volume 66, Chapter 92, Laws of Delaware add the following subsection:

"(c) The State Treasurer and the Secretary of Finance are hereby authorized and directed to transfer Six Million Dollars ($6,000,000) from the General Fund to the Department of Transportation Transportation Trust Fund for the purposes set forth in the Fiscal Year 1988 Capital Improvements Project Schedule attached hereto and made a part hereof. This Six Million Dollars ($6,000,000) has been appropriated by the General Assembly to the Department of Transportation in the Fiscal Year 1988 Budget Act.

Section 2. Reversion of Fund Balances. Amend Section 8, Volume 66, Chapter 92, Laws of Delaware by deleting the line "Department of Administrative Services 65/385

30-05-001-5720 40.032", the line "Department of Health and Social Services 65/385

35-12-001-5713 50,000" and the line "State Ftre Prevention Commission 65/385

75-02-001-5715 444" In their entirety. Also In Section B delete the figure "$1,670,453"
and Insert In lieu thereof the figure "$1,579,977".

Section 3. Repeal of Prior General Obligation Bond Authorizations.

(a) Amend Section 4, Volume 66, Chapter 92, Laws of Delaware by adding the following Ilnes after the line "Department of Natural Resources and Environmental Control 65/385 40-06-001-8012 $500,000". "Department of Administrative Services 65/385 30-05-001-5720

40,032", "Department of Health and Social Services 65/385 35-12-001-5713 50,000" and

"State Fire Prevention Commission 65/385 75-02-001-5715 444".

(b) Also In Section 4 delete the figure "$500,000" after the word "TOTAL" and replace In Ileu thereof the figure "$590,476".

Section 4. Authorization of Twenty-Year Bonds

(a) Amend Section I, Volume 66, Chapter 92, Laws of Delaware by deleting "Twenty-Four Million One Hundred Fifty-Four Thousand Five Hundred Thirty-Two Dollars ($24,154,532)"

wherever it appears and insert in lieu thereof "Twenty-Four Million Two Hundred Forty-Five Thousand Eight Dollars ($24,245,008)".

(b) Also amend this Section 1 by deleting the figure 14,360,806' after the phrase "Department of Administrative Services" and insert in lieu thereof the figure 14,451,282".

(c) Also amend this Section 1 by deleting the figure "$24,154,532" after the word "TOTAL" and insert in lieu thereof the figure "$24,245,008".

Section 5. Transfers from Reversion Account.

(a) Amend Section 9, Volume 66, Chapter 92, Laws of Delaware by deleting "Four Million One Hundred Fifty-Six Thousand Five Hundred Forty-Two Dollars ($4,156,542)" and insert in lieu thereof "Five Million Eighty-Four Thousand Sixty-Six Dollars ($5,084,066)".

(b) Also amend Section 9, Volume 66, Chapter 92, Laws of Delaware by deleting the figure 12,156,181" and inserting in lieu thereof the figure "$2,065,705".

(c) Also amend Section 9, Volume 66, Chapter 92, Laws of Delaware by adding the phrase "Department of Transportation 1,018,000" after the phrase "Department of Natural Resources & Environmental Control 2,000,361".

(d) Also amend Section 9 by deleting "$4,156,542" after the word "TOTAL" and Insert in lieu thereof 15,084,066".

Section 6. Twenty-Year Bonds and Reversion Account.

(a) Amend Volume 66, Chapter 92, Laws of Delaware by deleting "$500,000" contained
In the "Fiscal Year 1988 Capital Improvements Project Schedule" beside the project "Tatnall Building Interior Renovations" for the "Department of Administrative Services" and insert in lieu thereof the figure 1590,476".

(b) Also amend Volume 66, Chapter 92, Laws of Delaware by deleting 1652.093' contained in the "Fiscal Year 1988 Capital Improvements Project Schedule" beside the porject "Tatnall Building Interior Renovations" for the "Department of Administrative Services" and insert in lieu thereof the figure "$561,617".

Section 7. Additions to the First State Improvement Fund. Amend Section 14, Volume

66, Chapter 92, Laws of Delaware by deleting subsection (a) in its entirety and replacing It with the following new subsection:

"(a) There is hereby appropriated from the General Fund the sum of Seven Million Two Hundred Thousand Dollars ($7,200,000) to the First State Improvement Fund."

Section 8. Transportation Trust Fund.

(a) Amend Section 15(b), Volume 66, Chapter 92, Laws of Delaware by deleting "Twenty Million Dollars ($20,000,000)" and insert In lieu thereof "Twenty Million Four Hundred Sixty Thousand Dollars (620,460,000)".

(b) Also in Section 15(b), Volume 66, Chapter 92, Laws of Delaware delete "Five Million Five Hundred Eleven Thousand Dollars ($5,511,000)" wherever It appears and insert In lieu thereof "Five Million Nine Hundred Seventy-One Thousand Dollars ($5,971,000)".

Section 9. Transportation Projects.

(a) Amend the "Fiscal Year 1988 Capital Improvements Project Schedule" contained In Volume 66. Chapter 92, Laws of Delaware by deleting the figure "2,249,000" under "DTA Road Improvement" and within the agency "Department of Transportation" for the program "Pave. & Rehab. (4R)(64/00)" and insert in lieu thereof the figure "280,500". Also within the
agency "Department of Transportation" and for the program "Pave. & Rehab. (4R)(64/00)" under New G.O. Bond Authorizations", delete the figure "-0-" and Insert In lieu thereof the figure "1,968,500'".

(b) Amend the "Fiscal Year 1988 Capital Improvements Project Schedule" contained in Volume 66. Chapter 92, Laws of Delaware by deleting the figure "1,968,500'" under New G.O. Bond Authorizations" and within the agency "Department of Transportation" for the program "Maintenance (68/00)" and insert In lieu thereof the figure "-0-". Also within the agency
"Department of Transportation" and for the program "Maintenance (68/00)" under "DTA Road Improvement", delete the figure "31,500" and insert In lieu thereof the figure "2,000.000".

(c) Amend the "Fiscal Year 1988 Capital Improvements Project Schedule" contained in Volume 66, Chapter 92, Laws of Delaware by deleting the figure "5133,045,056" after "Grand Total" and Insert in lieu thereof the figure "5133,046,056".

Section 10. Correctional Facilities.

(a) Amend Volume 65, Chapter 385, Laws of Delaware by deleting the initials "DCC-" contained within the "Fiscal Year 1987 Capital Improvements Project Schedule" before the phrase "150 Bed Women's Facility", for the "Department of Correction".

(b) Also amend Volume 65, Chapter 385 Laws of Delaware by deleting the figure
"900,000", contained within the "Fiscal Year 1987 Capital Improvements Project Schedule" after the phrase "DCC-150 Bed Women's Facility" under the New G.O. Bond Authorizations"
for the "Department of Correction" and Insert to lieu thereof the figure "525,000".

(c) Also amend Volume 65, Chapter 385 Laws of Delaware by deleting the figure
"5400,000", contained within the "Fiscal Year 1987 Capital Improvements Project Schedule" after the phrase "200 Bed Minimal Security Facility - Sussex" under the New G.O. Bond Authorizations" for the "Department of Correction" and insert in lieu thereof the figure "775,000".

Section 11. First State Improvement Fund. Amend Section 5082(c), Title 29 of the

Delaware Code by deleting the last two sentences of said subsection and inserting in lieu thereof the following: "Funds so encumbered and disbursed shall be recorded by the State Treasurer In the same manner as projects authorized to be completed by the State with the proceeds of bonds. To the extent cash available In the Fund Is insufficient to pay the costs of projects authorized for expenditure from the Fund, funds may be advanced from either the Capital Improvement Fund or the General Fund, subsequently reimbursed as the Fund's invested monies become available.

Section 12. Christina Boat Ramp. Amend Section 39, Volume 66, Chapter 92 Laws of

Delaware by deleting the figures "40-05-02-5514" and insert In lieu thereof the figures "40-05-02-5613".

Section 13. Shoreline Stabilization.

(a) Amend Section 38(a). Volume 65, Chapter 212, Laws of Delaware by deleting "Five Hundred Thousand Dollars ($500,000)" wherever It appears io said Section and inserting to lieu thereof "Two Hundred Twenty Thousand Dollars (5220,000)".

(b) Amend the Fiscal Year 1986 Capital Project Schedule contained in Volume 65, Chapter 212 Laws of Delaware by deleting "500.000" listed under All Other Funds" and
"Total Funds" under the "Department of Natural Resources and Environmental Control" for the "Shoreline Stabilization - Indian River Inlet" project and inserting In lieu thereof "220,000".

Section 14. amass System - Indian River Inlet,

(a) Amend the Fiscal Year 1986 Capital Projects Schedule contained in Volume 65, Chapter 212, Laws of Delaware by deleting the figure "0" listed under "Ail Other Funds" under the "Department of Natural Resources and Environmental Control" for the "Bypass System - Ind. River Inlet" project and inserting in lieu thereof the figure "280,000". Also amend the Fiscal Year 1986 Capital Projects Schedule contained in Volume 65, Chapter 212, Laws of Delaware by deleting the figure "320,000" listed under "Total Funds" under the "Department of Natural Resources and Environmental Control" for the "Bypass System - Ind. River Inlet" project and inserting in lieu thereof the figure "600,000".

Approved February 2, 1988.