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--- version:INTRODUCED+++ version:(document, no version)@@ -1,11 +1,20 @@-25.0163.01000-Sixty-ninth+25.0163.02008+Title.04000+Fiscal No. 4+Prepared by the Legislative Council+staff for Senator Magrum+Sixty-ninth+April 10, 2025Legislative Assemblyof North DakotaIntroduced byAppropriations Committee+In place of the amendments (25.0163.02007) adopted by the Senate, Engrossed House Bill+No. 1019 is amended by amendment (25.0163.02008) as follows:A BILL for an Act to provide an appropriation for defraying the expenses of the parks and-recreation department; and to provide for a transfer.+recreation department; to create and enact a new section to chapter 55-08 of the North Dakota+Century Code, relating to the creation and naming of state parks; to provide for a transfer; and+to provide an exemption.BE IT ENACTED BY THE LEGISLATIVE ASSEMBLY OF NORTH DAKOTA:SECTION 1. APPROPRIATION. The funds provided in this section, or so much of the fundsas may be necessary, are appropriated out of any moneys in the general fund in the state@@ -17,80 +26,418 @@PARKS AND RECREATION DEPARTMENTAdjustments orBase Level Enhancements Appropriation-Administration $2,999,629 $0 $2,999,629-Parks operations and maintenance 24,128,685 0 24,128,685-Recreation 11,465,641 0 11,465,641-Total all funds $38,593,955 $0 $38,593,955-Less other funds 24,893,684 0 24,893,684-Total general fund $13,700,271 $0 $13,700,271-Full-time equivalent positions 65.00 0.00 65.00-Subdivision 2.+Administration $2,999,629 ($219,225) $2,780,404+Parks operations and maintenance 24,128,685 18,277,665 42,406,350+Recreation 11,465,641 8,355,335 19,820,976+New and vacant FTE pool 0 507,065 507,065+Page No. 1 25.0163.02008+ENGROSSED HOUSE BILL NO. 1019+FIRST ENGROSSMENT+PROPOSED AMENDMENTS TO+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+Sixty-ninth+Legislative Assembly+Total all funds $38,593,955 $26,920,840 $65,514,795+Less other funds 24,893,684 26,401,790 51,295,474+Total general fund $13,700,271 $519,050 $14,219,321+Full-time equivalent positions 65.00 9.00 74.00+ Subdivision 2.INTERNATIONAL PEACE GARDEN-Adjustments or-Base Level Enhancements Appropriation-Page No. 1 25.0163.01000- HOUSE BILL NO. 1019--1-2-3-4-5-6-7-8-9-10-11-12-13-14-15-16-17-18-19-20-21-22-23-24-Sixty-ninth-Legislative Assembly-International Peace Garden $1,126,329 $0 $1,126,329-Total general fund $1,126,329 $0 $1,126,329-Subdivision 3.+ Adjustments or+ Base Level Enhancements Appropriation+International Peace Garden $1,126,329 $2,817,500 $3,943,829+Total all funds $1,126,329 $2,817,500 $3,943,829+Less other funds 0 2,817,500 2,817,500+Total general fund $1,126,329 $0 $1,126,329+ Subdivision 3.SECTION 1 TOTAL-Adjustments or-Base Level Enhancements Appropriation-Grand total all funds $39,720,284 $0 $39,720,284-Less grand total other funds 24,893,684 0 24,893,684-Grand total general fund $14,826,600 $0 $14,826,600-SECTION 2. TRANSFER - GAME AND FISH DEPARTMENT TO PARKS AND+ Adjustments or+ Base Level Enhancements Appropriation+Grand total all funds $39,720,284 $29,738,340 $69,458,624+Less grand total other funds 24,893,684 29,219,290 54,112,974+Grand total general fund $14,826,600 $519,050 $15,345,650+Administration $2,999,629 ($219,225) $2,780,404+Parks operations and maintenance 24,128,685 19,088,428 43,217,113+Recreation 11,465,641 855,335 12,320,976+New and vacant FTE pool 0 679,393 679,393+Total all funds $38,593,955 $20,403,931 $58,997,886+Less other funds 24,893,684 19,701,790 44,595,474+Total general fund $13,700,271 $702,141 $14,402,412+Full-time equivalent positions 65.00 11.00 76.00+ Subdivision 2.+INTERNATIONAL PEACE GARDEN+ Adjustments or+ Base Level Enhancements Appropriation+Page No. 2 25.0163.02008+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+31+Sixty-ninth+Legislative Assembly+International Peace Garden $1,126,329 $1,500,000 $2,626,329+Total all funds $1,126,329 $1,500,000 $2,626,329+Less other funds 0 1,500,000 1,500,000+Total general fund $1,126,329 $0 $1,126,329+ Subdivision 3.+SECTION 1 TOTAL+ Adjustments or+ Base Level Enhancements Appropriation+Grand total all funds $39,720,284 $21,903,931 $61,624,215+Less grand total other funds 24,893,684 21,201,790 46,095,474+Grand total general fund $14,826,600 $702,141 $15,528,741+SECTION 2. ONE-TIME FUNDING - EFFECT ON BASE BUDGET - REPORT TO+SEVENTIETH LEGISLATIVE ASSEMBLY. The following amounts reflect the one-time funding+items included in the appropriation in section 1 of this Act which are not included in the entity's+base budget for the 2027-29 biennium and which the entity shall report to the appropriations+committees of the seventieth legislative assembly regarding the use of this funding:+One-Time Funding Description General Fund Other Funds Total+Equipment $250,000 $250,000 $500,000+Deferred maintenance 0 12,500,000 12,500,000+State parks comfort stations 0 924,000 924,000+State parks technology enhancements 0 2,500,000 2,500,000+Lake Metigoshe state park sewer project 0 800,000 800,000+State parks matching grants 0 2,500,000 2,500,000+Park grants 0 7,500,000 7,500,000+International Peace Garden music camp project 0 1,500,000 1,500,000+International Peace Garden sewer project 0 1,000,000 1,000,000+International Peace Garden conservatory project 0 317,500 317,500+Total $250,000 $28,991,500 $29,241,500+International Peace Garden music camp project 0 1,400,000 1,400,000+International Peace Garden sewer project study 0 100,000 100,000+Total $250,000 $20,974,000 $21,224,000+Page No. 3 25.0163.02008+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+31+Sixty-ninth+Legislative Assembly+SECTION 3. NEW AND VACANT FTE POOL - LIMITATION - TRANSFER REQUEST. The+parks and recreation department may not spend funds appropriated in the new and vacant FTE+pool line item in section 1 of this Act, but may request the office of management and budget to+transfer funds from the new and vacant FTE pool line item to other line items with salaries and+wages in accordance with the guidelines and reporting provisions included in House Bill+No. 1015, as approved by the sixty-ninth legislative assembly.+SECTION 4. ADDITIONAL INCOME - APPROPRIATION - REPORTING. In addition to the+amounts appropriated in section 1 of this Act, any additional federal or special funds that+become available are appropriated to the parks and recreation department, for the biennium+beginning July 1, 2025, and ending June 30, 2027. The department shall report any additional+income under this section to the office of management and budget and the legislative council.+SECTION 5. TRANSFER - GAME AND FISH DEPARTMENT TO PARKS ANDRECREATION DEPARTMENT - GAME AND FISH OPERATING FUND - BOAT RAMPOPERATION AND MAINTENANCE. The sum of $122,000, or so much of the sum as may benecessary, included in the park operations and maintenance line item in subdivision 1 ofsection 1 of this Act, is from the game and fish operating fund, or federal or other fundsavailable to the game and fish department, which must be transferred to the parks andrecreation department for maintenance, operating, and extraordinary repairs expenses relating-to boat ramps at state parks for the biennium beginning July 1, 2025, and ending June 30,+to boat ramps at state parks, for the biennium beginning July 1, 2025, and ending June 30,2027.-Page No. 2 25.0163.01000-1-2-3-4-5-6-7-8-9-10-11-12-13-14-15-16-17-18+SECTION 6. OTHER FUNDS - STRATEGIC INVESTMENT AND IMPROVEMENTS+FUND - DEFERRED MAINTENANCE - PARK GRANTS. The other funds line item in section 1+of this Act includes $27,491,500$19,474,000 from the strategic investment and improvements+fund, of which:+ 1. $12,500,000 is for deferred maintenance at state parks, $924,000 is for comfort+stations at state parks, $2,500,000 is for state parks technology enhancements,+$800,000 is for a Lake Metigoshe state park sewer infrastructure project, $1,250,000+is for state parks matching funds, $7,500,000 is for park grants, $1,500,000$1,400,000+is for an international music camp complex revitalization project at the International+Peace Garden, $1,000,000and $100,000 is for a sewer system upgrade projectstudy+Page No. 4 25.0163.02008+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+Sixty-ninth+Legislative Assembly+at the International Peace Garden, and $317,500 is for a cactus conservatory project+at the International Peace Garden.+ 2. The parks and recreation department may use funding appropriated for deferred+maintenance at state parks for the purchase of buildings to replace currently owned+buildings that are beyond feasible repair. The parks and recreation department may+award park grants for the construction renovation, or upgrade of outdoor recreational+facilities for outdoor activities to be used by children and young adults.+ 3. The parks and recreation department shall use the $800,000 identified in this section+for the Lake Metigoshe state park sewer infrastructure project to provide a grant to a+local sewer district to replace or repair the sewer infrastructure system servicing Lake+Metigoshe state park and surrounding areas. Grant funding awarded under this+section may not exceed twenty percent of the total project cost to replace or repair the+sewer infrastructure system.+SECTION 7. INTERNATIONAL PEACE GARDEN. The International Peace Garden line+item in section 1 of this Act includes $3,943,829$1,500,000 for projects at the International+Peace Garden, which the parks and recreation department may providedprovide only to the+extent the funds are matched by the province of Manitoba at a value equal to the United States+dollar exchange rate on July 1, 2025.+SECTION 8. A new section to chapter 55-08 of the North Dakota Century Code is created+and enacted as follows:+ Creation and naming of state parks.+ Notwithstanding any other provision of law, a state agency or official may not create a new+state park or rename an existing state park without prior approval from the legislative assembly.+SECTION 9. EXEMPTION - UNEXPENDED APPROPRIATIONS. The following+appropriations are not subject to the provisions of section 54-44.1-11 and may be continued into+the biennium beginning July 1, 2025, and ending June 30, 2027:+1. The sum of $634,126 appropriated from the parks and recreation fund for+extraordinary repairs in subdivision 1 of section 1 of chapter 44 of the 2019 Session+Laws, continued into the 2021-23 biennium in section 13 of chapter 19 of the 2021+Session Laws, and continued into the 2023-25 biennium in section 9 of chapter 51 of+the 2023 Session Laws.+Page No. 5 25.0163.02008+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+31+Sixty-ninth+Legislative Assembly+2. The sum of $200,000 appropriated from the general fund for trail lease renewals and+construction or purchasing trail easements in subdivision 1 of section 1 of chapter 19+of the 2021 Session Laws and continued into the 2023-25 biennium in section 9 of+chapter 51 of the 2023 Session Laws.+3. The sum of $50,000 appropriated from the general fund for the Fort Abraham Lincoln+viewshed lease in subdivision 1 of section 1 of chapter 19 of the 2021 Session Laws+and continued into the 2023-25 biennium in section 9 of chapter 51 of the 2023+Session Laws for plantings to improve the viewshed.+4. The sum of $10,000,000 appropriated from the federal state fiscal recovery fund for+deferred maintenance and capital projects in subsection 9 of section 1 of chapter 550+of the 2021 Special Session Session Laws and continued into the 2023-25 biennium in+section 9 of chapter 51 of the 2023 Session Laws.+5. The sum of $5,000,000 appropriated from the state fiscal recovery fund for the grants+to local park districts to renovate and upgrade existing facilities in subsection 5 of+section 1 of chapter 550 of the 2021 Special Session Session Laws and continued into+the 2023-25 biennium in section 9 of chapter 51 of the 2023 Session Laws.+6. The sum of $1,632,800 appropriated from the state fiscal recovery fund and local+matching funds for capital project improvements at state parks, subject to the parks+and recreation department obtaining matching funds from nonstate sources for each+project on a dollar-for-dollar basis in section 7 of chapter 19 of the 2021 Session Laws+as amended in section 4 of chapter 548 of the 2021 Special Session Session Laws+and continued into the 2023-25 biennium in section 9 of chapter 51 of the 2023+Session Laws.+7. The sum of $7,900,000 appropriated from the state fiscal recovery fund for the+deferred maintenance and capital projects in section 6 of chapter 19 of the 2021+Session Laws as amended by section 3 of chapter 548 of the 2021 Special Session+Session Laws and continued into the 2023-25 biennium in section 9 of chapter 51 of+the 2023 Session Laws.+8. The sum of $800,000 appropriated from the strategic investment and improvements+fund for a pavilion construction project at the International Peace Garden in+subdivision 1 of section 1 of chapter 51 of the 2023 Session Laws.+Page No. 6 25.0163.02008+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+31+Sixty-ninth+Legislative Assembly+9. The sum of $10,000,000 appropriated from the strategic investment and+improvements fund for deferred maintenance and capital projects in subdivision 1 of+section 1 of chapter 51 of the 2023 Session Laws.+10. The sum of $2,400,000 appropriated from the strategic investment and improvements+fund for a cabin construction project in subdivision 1 of section 1 of chapter 51 of the+2023 Session Laws.+11. The sum of $250,000 appropriated from the strategic investment and improvements+fund for a Lake Metigoshe reimagined project in subdivision 1 of section 1 of+chapter 51 of the 2023 Session Laws.+12. The sum of $6,000,000 appropriated from the strategic investment and improvements+fund for city, county, and tribal park system grants in subdivision 1 of section 1 of+chapter 51 of the 2023 Session Laws.+13. The sum of $70,000,000 appropriated from special funds derived from a Bank of North+Dakota line of credit for the Theodore Roosevelt presidential library project in+subdivision 1 of section 1 of chapter 51 of the 2023 Session Laws, which may be used+only for providing reimbursement of construction costs associated with building the+Theodore Roosevelt presidential library, including fixtures, furnishings, exhibit+structures, supplies, and materials.+14. The sum of $6,000,000 appropriated from the strategic investment and improvements+fund for a Pembina Gorge campground project in subdivision 1 of section 1 of+chapter 51 of the 2023 Session Laws.+15. The sum of $3,000,000 appropriated from the strategic investment and improvements+fund and local matching funds for state park matching grants subject to the parks and+recreation department obtaining matching funds from nonstate sources for each+project on a dollar-for-dollar basis in subdivision 1 of section 1 of chapter 51 of the+2023 Session Laws.+16. The sum of $2,000,000 appropriated from grant funds from the state water+commission for sovereign land grants in subdivision 1 of section 1 of chapter 51 of the+2023 Session Laws. The department may use up to $450,000 of this funding for+deferred maintenance projects at state parks and for the purchase of equipment. All+other remaining funding under this subsection must be used for sovereign land grants.+Page No. 7 25.0163.02008+1+2+3+4+5+6+7+8+9+10+11+12+13+14+15+16+17+18+19+20+21+22+23+24+25+26+27+28+29+30+31
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