Indiana Code ./noncode/1982.html-./noncode/1982.html-./noncode/1982.html

Information Maintained by the Office of Code Revision Indiana Legislative Services Agency

1982(ss)-1-15
    SEC. 15. Acts 1979, P.L. 307, SECTION 1, is amended to read as follows: SECTION 1. For the 1979-81 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    117,200,242
    State Police Building Fund
        (IC 10-1-6)    2,200,000
    Law Enforcement Training Fund
     (IC 5-2-1-13)     528,025
    Cigarette Tax Fund (Natural
     Resources) (IC 6-7-1)    19,365,500
    Mental Health Fund (IC 16-14-18)    2, 200,000
    Veteran's Home Building Fund
        (IC 10-6-1-9)    1,063,628
    Post War Construction Fund
     (IC 7.1-4-8-1)    29,235,048
    TOTAL             $171,792,443

1982(ss)-1-16
SEC. 16. Acts 1979, P.L. 307, SECTION 2, is amended to read as follows: SECTION 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 budget 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:
1979-81

GENERAL GOVERNMENT

DEPARTMENT OF ADMINISTRATION
PROPERTY MANAGEMENT (STATE HOUSE)
    Window Rehabilitation        $ 270,000
    Heating and Cooling Rehabili-
     tation                 679,000
    Rehabilitation of Doors         111,000
    Limestone--Inside Rehabili-
     tation                 100,000
    Miscellaneous Repair and
     Rehabilitation             $348,218
    TOTAL                 1,513,218
PROPERTY MANAGEMENT (STATE OFFICE BUILDING)
    Mechanical Systems' Rehabili-
     tation                 -0-
    Plumbing Rehabilitation         173,362
    Electrical Rehabilitation         455,000
    Elevator Cabs (2)             250,000
    Rehabilitation and Repair         193,551
    TOTAL                 1,071,913

AERONAUTICS COMMISSION
AIRPORT DEVELOPMENT 584,325

PUBLIC SAFETY

INDIANA STATE POLICE
    Preventive Maintenance         133,600
    Repair and Rehabilitation         91,800
    District 23, Headquarters (Peru)    1,690,000
    District 12, Headquarters (South
     Bend)                 700,000
    TOTAL                2,615,400
    Of the above allocations, two million, two hundred thousand dollars ($2,200,000) is hereby appropriated for the state police building account pursuant to IC 10-1-6-25, and four hundred fifteen thousand four hundred dollars ($415,400) from the state general fund.
LAW ENFORCEMENT TRAINING BOARD
    Preventive Maintenance         69,750
    Repair and Rehabilitation         7,150
    Outdoor Range             301,125
    Emergency Driving Course         150,000
    TOTAL                 528,025
    The allocations 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         188,920
    Repair and Rehabilitation        1,209,500
    New Armory, Muncie (Additional
     funds)                 90,000
    New Armory, Noblesville (Addi-
     tional funds)             83,600
    New Armory, Salem (Additional
     funds)                 94,860
    New Armory, Gary-Michigan
     City (Additional funds)         580,600
    New Armory, Atterbury         375,102
    TOTAL             2,622,402
    ADJUTANT GENERAL--NAVAL FORCES
    Preventive Maintenance         10,200
    Repair and Rehabilitation         79,000
    TOTAL                 89,200

NATURAL RESOURCES

DEPARTMENT OF NATURAL RESOURCES
ENFORCEMENT DIVISION
    Preventive Maintenance         63,000
    Repair and Rehabilitation         40,000
    Storage Building for Boats and
     Trailers                 150,000
    TOTAL                 253,000
FISH AND WILDLIFE DIVISION
    Preventive Maintenance         1,178,000
    Repair and Rehabilitation         1,630,500

    Cikana Hatchery Residence         51,000
    Kankakee Manager Residence,
     Equipment and Storage Facility     115,000
    Wetlands                 100,000
    Land Acquisition             400,000
    Curtis Creek Raceways         200,000
    TOTAL                 3,674,500
GEOLOGICAL SURVEY DIVISION
    Repair and Rehabilitation         17,000
OUTDOOR RECREATION DIVISION
    Knobstone Hiking and Backpack-
     ing Trail              540,000
    Little Calumet River Project--
     Land Acquisition             1,700,000
    Whitewater Valley Railroad     100,000
    White River Park Development
     Commission         10,000,000
    TOTAL             12,340,000
    The above allocation to the White River Park Development Commission established under IC 14-6-29, shall be used by that commission in carrying out the provisions of that chapter. In addition to the above allocation, all funds received by the state of Indiana as gifts, grants, or contributions designated for payment to or support of the commission, or for carrying out the purposes of that chapter, are hereby appropriated to the commission for such purposes.
ALL DIVISIONS, DEPARTMENT OF NATURAL
RESOURCES
    Wooden Playground Equipment     405,000
    Move Schoolhouse to Grant
     County                 36,000
    Wildcat Valley Feasibility
     Study                 40,000
    Roads and Parking Lots         2,000,000
    TOTAL                 2,481,000
MISCELLANEOUS
    Kankakee and Yellow Rivers
     Project                 600,000
    These funds shall be administered and approved by the department of natural resources through the Kankakee River Basin Commission, for the clearing and snagging of drift and debris of the Kankakee and Yellow Rivers; and for repairs and improvement of damaged and inadequate dikes and levees.
    All the foregoing appropriations for the department of natural resources are hereby appropriated from the cigarette tax fund, pursuant to IC 6-7.1.
FORESTRY DIVISION
    Preventive Maintenance         1,043,205
    Repair and Rehabilitation         848,439
    Wyandotte Woods--Phase IV     412,197
    TOTAL                 2,303,841
RESERVOIRS DIVISION

    Preventive Maintenance         335,410
    Repair and Rehabilitation         585,864
    Mississinewa General Develop-
     ment                 35,000
    Salamonie General Development     275,400
    Brookville General Development     686,400
    Patoka General Development     51,116
    Lieber General Development     -0-
    Land Acquisition--Salamonie
     12A; Lieber 55A             180,000
    TOTAL                 2,149,190
NATURE PRESERVES DIVISION
    Preventive Maintenance         5,000
    Repair and Rehabilitation         68,000
    Land Acquisition             39,477
    Fencing, Parking, and Trails     105,000
    TOTAL                 217,477
WATER DIVISION
    Patoka Water Supply and
     Recreation             1,147,900
    Flood Control and Water Resource
     Planning                 498,822
    Flood Control and Water Resource
     Planning
        Fort Wayne/Allen County and
         Fallen Timbers Reservoir/
         Versailles State Park         400,000
    Lake Level Controls         37,277
    Small Water Sheds             505,000
    TOTAL                 2,588,999
HISTORIC PRESERVATION DIVISION
    Preventive Maintenance         300,105
    Repair and Rehabilitation         894,209
    State Museum--A/E for
     Building Addition         -0-
    TOTAL                 1,194,314
STATE PARKS DIVISION
    Preventive Maintenance            1,968,495
    Repair and Rehabilitation            6,716,628
    Brown County General Develop-
     ment                    5,484,864
    Mounds General Development         961,523
    Potato Creek General Develop-
     ment                     822,000
    Tippecanoe General Develop-
     ment                     298,000
    Whitewater General Develop-
     ment                    707,000
    Pokagon General Develop-
     ment                     400,000
    TOTAL                    17,358,510

WAR MEMORIALS COMMISSION
    Preventive Maintenance            218,000
    Rehabilitate War Memorial         419,553
    Replace Windows, Legion Head-
     quarters                    157,000
    Primary Power Vault Study            5,000
    Waterproof Pump Room, Obelisk
     Square                    8,000
    Rehabilitate Stairs, Soldiers'
     & Sailors' Monument            30,000
    New Sound System, Obelisk
     Square                     10,000
    TOTAL                    847,553
INDIANA PORT COMMISSION        5,000,000

MENTAL HEALTH

LARUE CARTER MEMORIAL HOSPITAL
    Preventive Maintenance            257,693
    Emergency Generator and Auxi-
     liary Water                1,374
    Section 504 Compliance            170,889
    Repair Roof Decks                46,800
    Recaulk and Reputty All Windows     -0-
    TOTAL                 476,756
CENTRAL STATE HOSPITAL
    Preventive Maintenance            305,098
    Roof and Gutter Repair             196,731
    Power House and Incinerator
     Repair                    48,400
    Laundry Rehabilitation            129,800
    Laundry Toilet Rehabilitation         13,200
    TOTAL                    693,229
EVANSVILLE PSYCHIATRIC
CHILDREN'S CENTER
    Preventive Maintenance            24,900
    Renovate Building #2             58,758
    TOTAL                      83,685
EVANSVILLE STATE HOSPITAL
    Preventive Maintenance            311,476
    Air Condition Main Hospital        825,000
    Air Condition Developmental
     Training Building            130,000
    Renovate Patient Residential
     Areas                    231,959
    Renew Boiler House Chimney        12,000
    Roof Renewal--Colonnades            25,000
    Rehabilitate Water Softeners        40,000
    Replace Pneumatic Temperature
     Controls                    40,000
    Install Make-Up Air Heater            35,000
    Replace boiler                 450,000
    TOTAL                    2,100,435

LOGANSPORT STATE HOSPITAL
    Preventive Maintenance            358,106
    Renovate Buildings 8, 10, 17, 19,
     25, 26, 32, 33 & 101            169,540
    Air Condition Medical/Surgical
     Building                    270,000
    Two Emergency Generators        60,500
    Replace Primary Distribution
     System                    100,000
    New Utility Tunnel System            753,225
    Roof Replacement (8 Buildings)         44,000
    TOTAL                    1,755,371
MADISON STATE HOSPITAL
    Preventive Maintenance            435,600
    Roof Repairs                125,000
    Handicapped Standards (Section
     504)                    219,112
    Replace Well Pump             -0-
    Air Handling for Laundry             -0-
    Install Coal Handling Equipment        50,000
    Storm Windows for Wards            150,000
    Powerhouse Electrical Rehabili-
     tation                    35,000
    Transformer Substation Repair         75,000
    TOTAL                    1,089,712
NORTHERN INDIANA STATE HOSPITAL
    Preventive Maintenance            117,276
    Boiler Replacement            89,364
    General Hospital Rehabilitation        605,010
    Parking Areas and Loading Dock         8,000
    TOTAL                    819,650
RICHMOND STATE HOSPITAL
    Preventive Maintenance            467,280
    Rehabilitate Buildings 414
     through 417 (Wards)             -0-
    Roof Repairs, 10 Buildings            15,993
    Standby Generators            137,500
    Coat Water Tower                33,000
    Power Plant Modifications             263,701
    TOTAL                    917,474
FORT WAYNE STATE HOSPITAL
    Preventive Maintenance            629,555
    Rehabilitate Morgan Hall
     (Title 19)                44,522
    Renovate Carroll Hall            1,448,474
    Renovate Bliss Hall            1,434,513
    Replace Steam and Condensate
     Lines                    85,000
    Replace Sanitary Sewers            500,000
    Connect Steam Piping System        264,000
    Roof Repairs (7 Buildings)              100,000

    TOTAL                    4,506,064
NEW CASTLE STATE HOSPITAL
    Preventive Maintenance            378,770
    Rehabilitate 9 Cottages
     (Title 19--Additional)             -0-
    Electrical Service--West
     Campus                     -0-
    New Water System (Well, Tower,
     Pump, etc.)                192,801
    Coal Elevator System         -0-
    TOTAL                    571,571
MUSCATATUCK STATE HOSPITAL
    Preventive Maintenance            495,600
    Renovate Buildings 2, 4, 5,
     16, 70, and 71                1,793,576
    Renovate Buildings 06, 7, 6,
     8, and 9                    -0-
    Renovate Building #33            1,570,458
    Replace Roofs (14 Buildings)        276,849
    Replace Coal and Ash Building
     Equipment                108,761
    Water Main                 163,422
    TOTAL                4,408,666
COMMUNITY MENTAL HEALTH CENTERS AND
COMMUNITY MENTAL RETARDATION CENTERS
    Mental Retardation centers
        Marion County--East            1,986,488
        Lake County--East            858,600
        Rockville                1,622,556
        Noblesville                251,850
        Fort Wayne                977,690
        Lawrence County            291,825
        South Bend                2,475,000
        Evansville             600,000
        TOTAL                9,064,009
    The state budget agency, in approving the allocation of funds for community mental retardation centers, shall give priority to the construction of those facilities designed to provide developmental services.
    Mental Health Centers
        Vincennes                1,333,800
NORTHWEST INDIANA INVOLUNTARY
DETENTION FACILITY            2,200,000
    The above allocation for Northwest Indiana involuntary detention facility is hereby appropriated from the mental health fund established by IC 16-14-18.

OTHER HEALTH

SOLDIERS' AND SAILORS' CHILDREN'S HOME
    Preventive Maintenance            194,464
    Standby Generator                 -0-
    Rehabilitate Morton Memorial

     School                    677,132
    Replace Roofs and Guttering        350,000
    Tuckpointing and Waterproofing        80,000
    Install Power Factor Capacitors         -0-
    Rehabilitate Food Center            568,135
    Construct Swimming Pool         600,000
    TOTAL                     2,469,731
SILVERCREST DCD FACILITY
    Preventive Maintenance            86,110
    Install Oil Fired Boiler            72,800
    Air Conditioning                392,000
    Clean and Paint Water Tower        25,000
    Section 504 Modifications             -0-
    Remodel Annex Building            23,196
    Rehabilitate Dishwashing Area        28,000
    External Stair Towers            365,000
    Indoor Swimming Pool         377,440
    TOTAL                    1,369,546
SCHOOL FOR THE DEAF
    Preventive Maintenance            213,600
    Fire Code Compliance            82,486
    Renovate Building No. 6 (Main
     School Building)                2,123,884
    Additional Funding for Dormitory    1,371,660
    Roofing                    482,441
    Steam/Water Distribution         191,471
    Tuckpointing and Waterproofing        207,584
    Raze Building No. 8            63,361
    New Security Building             22,070
    TOTAL                    4,758,557
    The above allocation to renovate building No. 6 (main school building) is appropriated from the post war construction fund established under IC 7.1-4-8.
SCHOOL FOR THE BLIND
    Preventive Maintenance            168,315
    Emergency Generator             -0-
    Additional Fence and Gate House        26,479
    Enclose Catwalks                132,000
    Tuckpoint and Waterproof All
     Buildings                70,000
    Install Acoustic Ceilings (7
     Buildings)                64,500
    Renovate Scuppers                 -0-
    Replace Steam Line to Lambert
     Hall                    22,000
    Install Brine Tank in Powerhouse        -0-
    Renovate Restrooms (Building "E"
     and Keever Hall)                 -0-
    Replace Activity Building Roof        75,000
    Multiple Handicapped Building        1,374,296
    TOTAL                    1,932,590

INDIANA VETERANS' HOME
    Preventive Maintenance            259,128
    Install Paging System            16,000
    Install Concrete Coal Pad            40,000
    Replace Carpet (2nd Floor,
     Ingersoll Hall)                 6,000
    Roof Repairs                25,000
    Create Nurses' Station
     (Dehart Hall)                12,000
    Remodel Nurses' Station
     (Tecumseh Hall)                9,500
    Resurface Roads                10,000
    New Floor Covering             29,500
    Tuckpointing                12,500
    Install Handrails (Exterior)            7,500
    Repair Utility Tunnel            60,000
    Repair Sidewalks                20,000
    Remodel Willis Hall Dock            6,500
    Replace Window Air Conditioning        500,000
    Storage Building                 50,000
    TOTAL                    1,063,628
    The allocations for the Indiana veterans' home are hereby appropriated from the veterans' home building fund established by IC 10-6-1-9.
STATE BOARD OF HEALTH
    Preventive Maintenance            135,520
    Install Fire Alarm System            35,000
    Below Grade Water Proofing        15,463
    Roof Repairs                9,685
    Remodel Annex                452,388
    Tuckpointing and Waterproofing        50,000
    Replace Windows                 -0-
    Interior Painting                79,449
    Perimeter Fencing (Central State)        -0-
    Storage Building             -0-
    TOTAL                    777,505
STREAM POLLUTION CONTROL
    GRANTS                    15,680,000
    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 state budget agency and the governor, 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 state budget agency and the governor, 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

INDIANA STATE PRISON
    Preventive Maintenance            475,000
    New Gates amd Operators (No. 1
     and No. 2)                22,000
    Renovation of Perimeter Wall        20,000
    Repair Slate Roof (Cellhouse "C")        74,910
    New Roof (Dormitory "K")            35,750
    Repair Slate Roof (Cellhouse "A")        44,000
    Repair Chapel Roof            38,500
    Reroof Industrial Warehouse        46,750
    New Roof (NSB Seclusion Unit)        28,050
    Repair Automatic Temperature
     Controls (Dormitory "K")            18,000
    Powerhouse Sump Drain            15,000
    Rehabilitate Plumbing, (IDU,
     Cellhouse "I", A & O)            760,975
    Phase III Secondary Electric        1,296,067
    Relocate Arsenal and Mail Room     135,520
    TOTAL                3,010,522
INDIANA REFORMATORY
    Preventive Maintenance            465,000
    Renovate Steam and Condensate
     Piping                    350,000
    Renovate Main Power Distribution
     System                    250,000
    Rehabilitate Pipe Tunnel            150,000
    Rehabilitate Outside Dormitory        175,000
    Repair and Paint Water Tank        25,000
    Sewer Separation Study and
     Rehabilitation                65,000
    Construct Guard Towers (3)        100,000
    TOTAL                    1,580,000
INDIANA STATE FARM
    Preventive Maintenance            352,040
    Rehabilitate Sewage Plant,
     Phase II                    600,000
    Rehabilitate Visiting and
     Classification Rooms            45,500
    Install Coal Fired Boiler            505,000
    Rehabilitate Boiler Water

     Treatment Facility            73,500
    Asphalt Dormitory Complex        45,000
    Rehabilitate Inmate Kitchen,
     Phase II                    225,000
    Rehabilitate Feed Silos            18,000
    Corn Crib                     39,600
    TOTAL                    1,903,640
INDIANA BOYS' SCHOOL
    Preventive Maintenance            242,603
    Power Plant Conveyor            110,000
    Pealkilizer for Power Plant            20,000
    Powerhouse Repairs            20,000
    Eye Level Gauges for Boilers        20,000
    Filters for Water Treatment            80,000
    Water Softening System            50,000
    Replace Steam Line            25,000
    Emergency Generator             50,000
    TOTAL                    617,603
INDIANA GIRLS' SCHOOL
    Preventive Maintenance            156,940
    Repair Canteen Roof            12,000
    Reroof Cottages No. 4 and
     No. 6, and School            130,000
    Masonry and Concrete Repairs
     (Kitchen)                29,000
    Coal Elevator Repairs            3,500
    Relocate and Build New Gatehouse        40,000
    Floor Covering (3 Cottages)        12,000
    Tuckpoint Smoke Stack            3,000
    Reroof Powerhouse and Machine
     Shop                    37,000
    Insulate Powerhouse Pipes             2,500
    TOTAL                    425,940
INDIANA YOUTH CENTER
    Preventive Maintenance            149,964
    Housing Unit Equipment
     (Furnishings)                76,000
    Additional Warehouse Coolers and
     Freezer                    200,000
    Repair Dormitory Heaters            8,000
    Install Automatic Disconnect
     (Electrical)                5,500
    Replace Condensate Lines            500,000
    Reroof Old Maintenance Building        20,000
    Inmate Housing                 3,000,000
    TOTAL                    3,959,464
WORK RELEASE CENTERS
    Preventive Maintenance            35,000
    Construct Two Centers (South)        552,750
    Remodel Indianapolis Dormitory         65,000
    TOTAL                    652,750

ROCKVILLE TRAINING CENTER
    Preventive Maintenance            98,000
    Rehabilitate Power Lines            40,000
    Connect Sewer to Rockville        210,000
    Rehabilitate Security Unit            90,000
    Kitchen Walk-in Cooler             8,000
    TOTAL                    446,000
WESTVILLE CORRECTIONAL CENTER
    Preventive Maintenance            475,000
    Rehabilitate Coal Handling
     Equipment                190,000
    Rehabilitate Water Softening
     Units                    35,000
    Rehabilitate No. 1 and No. 2
     Wells                    15,000
    Roof Repairs and Replacements (3)        112,500
    Electrical Rehabilitation            45,000
    Plumbing and Mechanical
     Rehabilitation                45,000
    Rehabilitate Water Storage Tank        30,000
    Replace Kitchen Sewer Line        4,500
    Sewage Treatment Plant            500,000
    Education Complex (Institution
     "B")                    9,400,000
    Renovate Personnel Building        143,000
    Psychiatric Medical Facility
     (Administration Bldg.)             1,200,000
    TOTAL                    12,195,000
INDUSTRIES AND FARMS
    Heavy Equipment Renovation
     Shop (Westville)                1,480,000
WOMEN'S PRISON
    Preventive Maintenance            70,445
    Replace Electrical Switch Gear        20,000
    Replace Perimeter Fence             160,000
    TOTAL                    250,445
YOUTH REHABILITATION FACILITY
    Preventive Maintenance            59,000
    Youth Camp                350,000
    Blacktop Road and Parking
     Lot (Medaryville)            8,800
    Resurface Road (Chain-O-Lakes)        12,000
    Rehabilitate Heating System
     (Clark County)                15,000
    Addition to Sewage Lagoon
     (Medaryville)                 85,000
    Recreation Building (Chain-O-
     Lakes) (Additional Funds)         60,000
    TOTAL                    589,800
    All the allocations for correctional institutions listed above are appropriated from the post war construction fund established under

IC 7.1-4-8.

EDUCATION

INDIANA UNIVERSITY
    Total Repair and Rehabilitation        10,477,338
    Land Acquisition             495,000
    TOTAL                    10,972,338
PURDUE UNIVERSITY
    Total Repair and Rehabilitation        7,463,879
    Agricultural Experiment Station--
     SEPAC/Muscatatuck            150,000
    Animal Disease Diagnostic
     Laboratory:
        Neocropsy Renovation            56,000
        Computer Project             94,000
    TOTAL                    7,763,879
BALL STATE UNIVERSITY
    Total Repair and Rehabilitation        1,736,942
INDIANA STATE UNIVERSITY
    Total Repair and Rehabilitation        2,994,963
    Land Acquisition                 250,000
    TOTAL                    3,344,963     3,244,963
VINCENNES UNIVERSITY
    Total Repair and Rehabilitation        1,130,545
INDIANA VOCATIONAL TECHNICAL COLLEGE
    Total Repair and Rehabilitation        1,435,093
    Columbus--Planning and Develop-
     ment                 250,000
    TOTAL                    1,685,093
    In addition to the above appropriations for repair and rehabilitation, new construction, land acquisition, 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 Acts 1953, Chapter 22, 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:
INDIANA UNIVERSITY
    School of Business Building
     Addition                    9,200,000
IUPUI
    Classroom/Office Building #2        16,666,340
    Medical Science Building
     Addition                    2,878,800
    Coleman Hospital Phase II
     Renovation                1,256,958
PURDUE UNIVERSITY
LAFAYETTE
    Library Addition                9,370,900

    Agricultural and Research Build-
     ing                    8,450,740
FORT WAYNE
    Multi-purpose Building            4,117,200
BALL STATE UNIVERSITY
    Architecture Building Addition        7,779,787
INDIANA STATE UNIVERSITY
TERRE HAUTE
    School of Technology Addition        4,727,000
EVANSVILLE
    Multi-purpose Building
     Additional Funding            1,100,000
VINCENNES UNIVERSITY
    Classroom/Office Building            3,700,000
INDIANA VOCATIONAL TECHNICAL COLLEGE
    Fort Wayne--Trade and
     Technical Building            2,300,000
    Provided, that the provisions of this section shall not apply to the issuance of bonds which are issued for the purpose of refunding outstanding bonds as required by law, nor shall any such bonds be considered in applying the limitations herein prescribed.
    The maximum aggregate principal amount of bonds which may be issued during the 1979-81 biennium by the trustees of Purdue University under IC 20-12-7, shall be limited to the following amount, which is hereby authorized and approved.
PURDUE UNIVERSITY, WEST LAFAYETTE CAMPUS
    Intercollegiate Athletic Facility        4,500,000
    Addition to Recreational Gym-
     nasium                    3,930,077
INDIANA STATE LIBRARY
    Preventive Maintenance            25,700

1982(ss)-1-17
    SEC. 17. Acts 1981, P.L. 332, SECTION 1, is amended to read as follows:
    SECTION. 1. For the 1981-83 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            $    47,212,349
    State Police Building Fund
     (IC 10-1-6)                1,466,890
    Law Enforcement Training Fund
     (IC 5-2-1-13)                192,800
    Cigarette Tax Fund (Natural
     Resources) (IC 6-7-1)            13,605,914
    Veterans' Home Building Fund
     (IC 10-6-1-9)                784,703
    Post War Construction Fund

(IC 7.1-4-8-1) 33,843,695
TOTAL $ 97,106,351

1982(ss)-1-18
SEC. 18. Acts 1981, P.L. 322, SECTION 2, is amended to read as follows: SECTION. 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 budget 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:
1981-83

GENERAL GOVERNMENT

DEPARTMENT OF ADMINISTRATION
PROPERTY MANAGEMENT (STATE HOUSE)
    Rehabilitation and Repair            $ 418,200
    Electrical Rehabilitation             -0-
    Window Rehabilitation            50,000
    Plumbing and Heating
     Rehabilitation                 50,000
    TOTAL                    518,200
PROPERTY MANAGEMENT (STATE OFFICE
BUILDING)
    Rehabilitation and Repair            375,000
    Roof Replacement                 -0-
    Electrical Rehabilitation            75,000
    Plumbing Rehabilitation             -0-
    TOTAL                    450,000
LIEUTENANT GOVERNOR
    Industrial Development Loan
     Fund                    2,000,000
    Industrial Highway Set-Aside
     Fund                    1,000,000
    Industrial Sewer Set-Aside
     Fund                    1,000,000
    Rural Development Fund            1,000,000
    Industrial Training Program
     Revolving Fund                 2,000,000
    TOTAL                    7,000,000

PUBLIC SAFETY

INDIANA STATE POLICE
    Preventive Maintenance            152,200
    Repair and Rehabilitation            546,690
    Storage Building                48,000
    Communication Repair Building         720,000
    TOTAL                    1,466,890
    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            75,000

    Repair and Rehabilitation            30,300
    New Construction                 87,500
    TOTAL                    192,800
    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 Maintenanance            199,960
    Repair and Rehabilitation             800,005
    New Fort Wayne Armory             -0-
    New Armory-Atterbury
     (Additional Funding)         94,855
    TOTAL                 1,094,820
ADJUTANT GENERAL--NAVAL FORCES
    Preventive Maintenance         10,000

NATURAL RESOURCES

DEPARTMENT OF NATURAL RESOURCES
HISTORIC PRESERVATION DIVISION
    Preventive Maintenance         332,600
    Repair and Rehabilitation         761,500
    TOTAL                 1,094,100
RESERVOIR DIVISION
    Preventive Maintenance         382,032
    Repair and Rehabilitation         852,500
    TOTAL                 1,234,532
FISH AND WILDLIFE DIVISION
    Preventive Maintenance         1,341,742
    Repair and Rehabilitation         1,075,000
    Coldwater Fish Hatchery         2,000,000
    TOTAL                 4,416,742
FORESTRY DIVISION
    Preventive Maintenance         1,188,210
    Repair and Rehabilitation         1,502,480
    TOTAL                 2,690,690
WATER DIVISION
    Flood Control Planning         400,000
    Lake Level Control Structures     100,000
    Burns Harbor--Pilings removal     150,000
    TOTAL                 650,000
MISCELLANEOUS
    Kankakee and Yellow Rivers
     Project                 600,000
    These funds shall be administered and approved by the department of natural resources through the Kankakee River Basin Commission, for flood control purposes.
    Kankakee, Yellow, and
     Iroquois Rivers Projects         400,000
    Funds shall be administered and approved by the state soil and water conservation committee of the department of natural resources through the county soil and water conservation districts in the Kankakee River Basin (including the Iroquois River) for the

implementation of accelerated land treatment measures in critical erosion areas. Notwithstanding SECTION 5 of this act, more than one-half (1/2) of this sum may be allotted and encumbered prior to July 1, 1982, as needed to carry out these increases.
    Greenway Project, Fort Wayne
     Park Board and Allen County
     Park Board              1,000,000
    Little Calumet River
     Basin Commission         1,000,000
    TOTAL                 3,000,000
ENFORCEMENT DIVISION
    Preventive Maintenance         71,760
    Repair and Rehabilitation         30,000
    TOTAL                 101,760
GEOLOGICAL SURVEY DIVISION
    Repair and Rehabilitation         30,000
NATURE PRESERVES DIVISION
    Preventive Maintenance         46,090
    Repair and Rehabilitation         52,000
    Land Acquisition             35,000
    TOTAL                 133,090
OUTDOOR RECREATION DIVISION
    Preventive Maintenance         25,000
    Outdoor Recreation Planning     185,000
    Wildcat Creek--Land Acquisition     45,000
    TOTAL                 255,000
    The foregoing appropriations for the department of natural resources historic preservation division, reservoir division, fish and wildlife division, forestry division, water division, miscellaneous, enforcement division, geological survey division, nature preserves division, and outdoor recreation division are hereby appropriated from the cigarette tax fund pursuant to IC 6-7-1.
HISTORIC PRESERVATION DIVISION
    George Rogers Clark Center     100,000
    Soldiers' Home Stewardship     80,000
    TOTAL                 180,000
STATE PARKS DIVISION
    Preventive Maintenance         2,242,116
    Repair and Rehabilitation         5,148,149
    Potato Creek             100,000
    TOTAL                    7,490,265
FORESTRY DIVISION
    Vallonia Nursery                  -0-
WAR MEMORIALS COMMISSION
    Preventive Maintenance         298,202
    Interior/Exterior Repairs
     (World War Memorial)         176,000
    Rehabilitate Power Vault         45,000
    Tuckpoint Legion Headquarters     60,000
    Rehabilitate South Steps
     (World War Memorial)         48,000

TOTAL 627,202
INDIANA PORT COMMISSION
Total Projects 7,700,000

MENTAL HEALTH

OTHER HEALTH

BOARD OF HEALTH
Preventive Maintenance 154,358

    Heating, Ventilating, and Air
     Conditioning                 -0-
    Electrical Rehabilitation         150,000
    TOTAL                 304,358
SILVERCREST D.C.D. CENTER
    Preventive Maintenance         98,080
    Roof Repairs             27,500
    Install New Water Lines         50,000
    Sound System--All Buildings     9,110
    New Parking Area             21,700
    Repair Smoke Stack         14,014
    Gas/Oil, Low Pressure Boiler     66,700
    Remodel Entrances         52,278
    Rehabilitate Third Floor
     Training Area             13,200
    TOTAL                 352,582
SCHOOL FOR THE BLIND
    Preventive Maintenance         191,710
    Renovate Drain and Sewer Lines     159,594
    Revamp Williams Creek Bridge     28,000
    Renovate Swimming Pool         54,600
    Remodel Lambert Hall Kitchen     28,000
    Replace Light Fixtures, Wilson
     Hall                 14,200
    Renovate Dormitory Kitchenettes     20,000
    Remodel Dormitory Bathrooms     126,390
    Roof Repairs             30,000
    Plaster Repairs             62,000
    Multiple Handicapped Building
     (Additional Funds)         60,000
    TOTAL                 774,494
SCHOOL FOR THE DEAF
    Preventive Maintenance         243,290
    All Weather Athletic Track         85,000
    Rehabilitate Interiors, Buildings
     3, 4, 5, & 17             236,800
    Basketball Court and Roller Rink     30,000
    Repair Drainage Ditch (Pool Area)     26,000
    Resurface Swimming Pool         15,000
    Tuckpoint Building No. 6         17,500
    TOTAL                 653,590
SOLDIERS' AND SAILORS' CHILDREN'S HOME
    Preventive Maintenance         221,494
    Replace Culvert             60,000
    Replace Tunnel Top         60,000
    Repair Roofs and Guttering         200,000
    Tuckpointing             25,000
    Windows/Heating Repair
     (Superintendent's Residence)     10,000
    Raze Buildings, Silo and Pool     30,000
    Repair Hot Water Heater         15,000

    Paint, Clean, and Repair
     Water Tower             30,000
    TOTAL                 651,494
    The above allocations for Silvercrest, school for the blind, school for the deaf, and soldiers' and sailors' children's home are hereby appropriated from the postwar construction fund established under IC 7.1-4-8.
VETERANS' HOME
    Preventive Maintenance         262,003
    Power House Railing         12, 000
    Tecumseh Hall Grease Trap
     Renovation             4,500
    Renovate Tecumseh Hall Kitchen     150,000
    Parking Lots             60,000
    Seal Windows             15,000
    Repair Laundry Hot Water
     System                 6,200
    Lincoln Hall Elevator Repair     100,000
    Renovate Dewey Hall Basement     25,000
    Tunnel Repair             40,000
    Renovate Automatic Doors         25,000
    Roof Repairs             25,000
    Street Repair--A/E             50,000
    Renovate Steam Plant Electrical
     System                 10,000
    TOTAL                 784,703
    The allocations for the Indiana veterans' home are hereby appropriated from the veterans' home building fund established by IC 10-6-19.
STEAM POLLUTION CONTROL GRANTS
    Total Allocation         12,600,000
    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         74,654
    Gutters and Downspouts (South
     Bend)                 4,500
    Convert Oil to Gas (South
     Bend)                 7,500
    Electrical Upgrade (Indiana-
     polis)                 10,000
    Interior Renovation (Summit
     Farm)                 180,000
    Electrical Upgrade (Women's
     Center)                 17,500
    Install Storm Windows (South
     Bend)                 3,600
    Walk-in Cooler (South Bend)     12,000
    Two New Centers (Southwest
     and Southeast)            1,400,000
    TOTAL                1,709,754
YOUTH REHABILITATION FACILITY
    Roof (Chain-O-Lakes)         8,500
    Roof (Clark County)         10,000
    Roof (Medaryville)         10,294
    Rehabilitate Water Conditioning
     (Medaryville)             9,250
    Fire Alarm System (3 Camps)     22,500
    Preventive Maintenance         67,202
    TOTAL                 127,746
INDIANA STATE PRISON
    Preventive Maintenance         591,025
    Cell House Plumbing Repair
     (Additional Funds)         816,376
    Secondary Electric Repairs
     (Additional Funds)          569,018
    Stairs and Rails for Fire
     Escapes                 136,400
    Renovate 10 Guard Towers         132,000
    Roof ("I" Cell House)         91,519
    Roof (Industrial Complex)         409,047
    Roof (Administration Building)     49,746
    Repair Exterior Walls         25,000
    Replace Electrical Service to
     Main Substation and Power
     House                 167,361
    TOTAL                 2,987,492
INDIANA REFORMATORY
    Preventive Maintenance         579,635
    Stand-by Boiler             175,000

    Rehabilitate Cell House
     Heating & Ventilating Systems     50,000
    Repair Administration Segrega-
     tion Unit Locks             35,000
    Rehabilitate Guard Tower
     Plumbing System         20,000
    Roof (Administration Building)     120,000
    Rehabilitate Heating System
     (D.O. Building)             125,000
    Clean Storm and Sanitary
     Sewer Systems             125,000
    Outside Storage Warehouse     500,000
    TOTAL                 1,729,635
INDIANA WOMEN'S PRISON
    Preventive Maintenance         80,236
    Vocational Education Building     1,325,000
    Rehabilitate Building No.
     2 (A/E)                 120,000
    TOTAL                 1,525,236
INDIANA STATE FARM
    Preventive Maintenance         400,974
    Rehabilitate Inmate Kitchen--
     Phase III             250,000
    Silt Dredging (Deer Creek)         12,500
    Rehabilitate Store Room         25,000
    Perimeter Security             375,000
    New Infirmary Building         1,000,000
    TOTAL                 2,063,474
INDIANA BOYS' SCHOOL
    Preventive Maintenance         276,324
    Hospital Electric Supply and
     X-ray                 50,000
    Roof (Social Service and
     Vocational Buildings)         90,000
    Tunnel Repairs             23,000
    Replace Culvert             12,000
    TOTAL                 451,324
INDIANA GIRLS' SCHOOL
    Preventive Maintenance         178,754
    Rebuild Stoker (Boiler No. 3)     40,000
    Raze Old Administration
     Building                 16,500
    Boiler Controls             50,000
    Replace Shower Stalls (3
     Cottages)             15,000
    Power House Water Softeners     20,000
    Security Doors (2 Cottages)     5,000
    Tuckpoint Chapel             10,000
    TOTAL                 335,254
WESTVILLE CORRECTIONAL CENTER
    Preventive Maintenance         541,030

    Rehabilitate Coal Handling
     Equipment             30,000
    Rehabilitate Security Gate         54,000
    Security Fencing (G.S.C. Area)     45,500
    Convert Cold Storage         127,850
    Electrical Rehabilitation         45,000
    Rehabilitate Plumbing and
     Mechanical Systems         45,000
    Construct Gable Roofs
     (6 Buildings)             505,000
    Personnel Building Drainage
     Repair                 33,750
    Replace Domestic Hot Water
     Heaters (4)             57,250
    Fire Extinguisher Vent Hoods     4,500
    Replace Heat Coils (7 Buildings)     26,875
    Restore Funds for Institution
     "B"                 1,633,000
    Restore Funds for Administration
     Building--Psychiatric/Medical
     Unit                 1,199,450
    TOTAL                 4,348,205
RECEPTION/DIAGNOSTIC CENTER
    Preventive Maintenance         44,200
    Repair Fire Alarm System         15,000
    TOTAL                 59,200
INDUSTRIES AND FARMS
    Preventive Maintenance         133,200
    Roof Repairs             15,000
    Rewire Furniture Plant         30,000
    TOTAL                 178,200
DEPARTMENT OF CORRECTION
    New Facility--Planning and/or
     A/E                 1,000,000
    Phase I Master Plan (Reforma-
     tory)                12,000,000
    TOTAL                13,000,000
ROCKVILLE TRAINING CENTER
    Preventive Maintenance         111,622
    Centralized Hot Water System     28,000
    Rehabilitation Ground Floors
     (6 Buildings)             120,000
    TOTAL                 259,622
INDIANA YOUTH CENTER
    Preventive Maintenance         170,808
    Construct Gable Roofs
     (5 Buildings)             643,500
    Hydroflush Sanitary Sewers     10,000
    Renovate Cooler Doors         12,085
    TOTAL                 836,393
    All the allocations for correctional institutions listed above are

appropriated from the postwar construction fund established under IC 7.1-4-8.

EDUCATION

REHABILITATION SERVICES AGENCY
    Preventive Maintenance         25,926
    Remove Smoke Stack         8,000
    TOTAL                 33,926
INDIANA UNIVERSITY--TOTAL SYSTEM
    General Repair and Rehabilita-
     tion                1,126,000
    Statewide Medical Education
     Equipment--Fort Wayne         201,319
    Kokomo--Land Acquisition         225,000
    TOTAL                 1,552,319
PURDUE UNIVERSITY--TOTAL SYSTEM
    General Repair and Rehabili-
     tation                    -0-
BALL STATE UNIVERSITY
    General Repair and Rehabili-
     tation                    -0-
INDIANA STATE UNIVERSITY--TOTAL SYSTEM
    General Repair and Rehabili-
     tation                    -0-
    Land Acquisition                 -0-
    TOTAL                    -0-
VINCENNES UNIVERSITY
    General Repair and Rehabili-
     tation                 250,605
    Young Building             -0-
    TOTAL                 250,605
INDIANA VOCATIONAL TECHNICAL COLLEGE
    General Repair and Rehabili-
     tation                 165,350
INDIANA STATE LIBRARY
    Preventive Maintenance         24,500
    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 Acts 1953, Chapter 22, 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:
INDIANA UNIVERSITY--BLOOMINGTON
    Jordan Hall             12,891,600
    Law Building Renovation and
     Addition--Phase I         5,000,000
    Computer                 6,500,000
IUPUI

    Eng./Tech: CAD/CAM         710,000
    Outdoor Recreation Activity     1,915,000
PURDUE UNIVERSITY--LAFAYETTE
    Central Computer             6,500,000
    Technology Building        14,811,000
BALL STATE UNIVERSITY
    Computing Building        11,000,000
INDIANA STATE UNIVERSITY--TERRE HAUTE
    Fine Arts Building             583,000
    Fairbanks Building             1,178,680
INDIANA STATE UNIVERSITY--EVANSVILLE
    Library/Forum Renovation         1,110,000
VINCENNES UNIVERSITY
    Classroom/Office Building
     Additional Funding         240,000
    Computer                 750,000
INDIANA VOCATIONAL TECHNICAL COLLEGE
    Instructional Data Processing
     Laboratory             753,000
    Columbus Training Center         4,491,200
    Lafayette                 1,300,000
    Provided, that the provisions of this section shall not apply to the issuance of bonds which are issued for the purpose of refunding outstanding bonds as required by law, nor shall any such bonds be considered in applying the limitations herein prescribed.
MISCELLANEOUS
    Madison Shortline Railroad     250,000

1982(ss)-1-19
SEC. 19. The amount of the 1981-83 biennium appropriation made by Acts 1981, P.L. 323, SECTION 1 for airport development is reduced from one million seven hundred fifty-seven thousand four hundred forty-five dollars ($1,757,445) to four hundred fifty-five thousand seven hundred twenty-one dollars ($455,721).

1982(ss)-1-20
SEC. 20. There is hereby appropriated for the biennium that begins July 1, 1983 an amount equal to the total reductions in appropriations for the bienniums that began on July 1, 1979 and July 1, 1981 made by SECTIONS 15 through 19 of this act. The amount appropriated by this SECTION is allocated to the same entities and for the same purposes as were the allocations that are reduced under SECTIONS 15 through 19 of this act.