Bill Summary – FastDemocracy

State of Alaska
                                                           Fiscal Note
                                                                                            Bill Version:                     SCS CSHB 212(FIN)
 2018 Legislative Session
                                                                                            Fiscal Note Number:               2
                                                                                            (S) Publish Date:                 5/8/2018
 Identifier:       HB212SCS(FIN)-EED-SFF-5-7-18                               Department:       Department of Education and Early Development
 Title:            REAA & SMALL MUNI SCHOOL DISTRICT FUND                     Appropriation: Education Support and Admin Services
 Sponsor:          FOSTER                                                     Allocation:       School Finance & Facilities
 Requester: Senate Finance                                                    OMB Component Number:              2737
 Expenditures/Revenues
 Note: Amounts do not include inflation unless otherwise noted below.                                                               (Thousands of Dollars)
                                                 Included in
                                    FY2019       Governor's
                                Appropriation      FY2019                                          Out-Year Cost Estimates
                                  Requested       Request
 OPERATING EXPENDITURES               FY 2019        FY 2019       FY 2020                    FY 2021           FY 2022             FY 2023         FY 2024
 Personal Services
 Travel
 Services                                323.0                        24.0                        15.0                 15.0             15.0            15.0
 Commodities
 Capital Outlay
 Grants & Benefits
 Miscellaneous
 Total Operating                         323.0            0.0         24.0                        15.0                 15.0             15.0            15.0
 Fund Source (Operating Only)
 1004 Gen Fund (UGF)                          323.0                             24.0              15.0                 15.0             15.0            15.0
 Total                                        323.0              0.0            24.0              15.0                 15.0             15.0            15.0
 Positions
 Full-time
 Part-time
 Temporary
 Change in Revenues
 None
 Total                                           0.0             0.0             0.0                0.0                 0.0              0.0              0.0
 Estimated SUPPLEMENTAL (FY2018) cost:            0.0                   (separate supplemental appropriation required)
 (discuss reasons and fund source(s) in analysis section)
 Estimated CAPITAL (FY2019) cost:                 0.0                   (separate capital appropriation required)
 (discuss reasons and fund source(s) in analysis section)
 ASSOCIATED REGULATIONS
 Does the bill direct, or will the bill result in, regulation changes adopted by your agency?               Yes
 If yes, by what date are the regulations to be adopted, amended or repealed?                               09/30/19
 Why this fiscal note differs from previous version/comments:
 This CS includes provisions to have the department encourage, evaluate, and require use of previous school designs and building
 systems when that results in an operational or capital cost savings; also includes a requirement for the department to develop and
 periodically update regional model school standards, costs, and design ratios that achieve efficient and cost-effective school
 construction.
 Prepared By:            Tim Mearig, Technical Engineer/Architect I                                               Phone:          (907)465-6906
 Division:
                                                                 REPORT
                         Education Support Services / School Finance and Facilities                               Date:           05/07/2018 04:00 PM
                                                                               ED
                                                                  SFC 05/0 OUT OF
 Approved By:            Dr. Michael Johnson, Commissioner                                                        Date:           05/07/18
 Agency:                 Department of Education & Early Development
                                                                                8/2018
Printed 5/8/2018                                                   Page 1 of 2                                                             Control Code: RufeN
                                                                                                   SCS CSHB 212(FIN) - Fiscal Note 2
                                                 FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                                  BILL NO. HB 212
2018 LEGISLATIVE SESSION
Analysis
   Under AS 14.11.030, this bill seeks to clarify that the regional educational attendance area and small municipal school
   district fund (REAA Fund) may be used to pay for the costs of major maintenance in addition to the currently eligible costs
   of school construction, but establishes the primary purpose of the fund as being school construction. The bill also makes
   necessary corrections to reporting on the REAA Fund so that the costs of major maintenance will be included.
   Sections 13: These sections include provisions to have the department encourage, evaluate, and require use of previous
   school designs and building systems when that results in an operational or capital cost savings. Implementation of tools in
   this area is proposed through the involvement of industry professionals at a cost of $15.0. These sections will also require
   development of regulations at a cost of $4.0 in department charge backs. Total costs for Sections 13 in FY2019 = $19.0
   Section 4: This section includes a requirement for the department to develop and periodically update regional model
   school standards, costs, and design ratios that achieve efficient and costeffective school construction. This requirement
   implements the recommendations found in the December 2017 BR&GR report to the legislature which identifies the
   following costs:
   Sections 14: Work of the Bond Reimbursement & Grant Review Committee (BRGR) will be required to meet statutory
   duties in AS 14.11.014 associated with this bill  2 oneday meetings of the committee and department staff in FY2019 and
   FY2020 (9 persons x $0.5 per day average travel and per diem x 2 meetings = $9.0 annually).
(Revised 9/26/17 OMB/LFD)                                                                                          Page 2 of 2
HB212SCS(FIN)-EED-SFF-5-7-18                                   Page 2 of 2                                              Control Code: RufeN
Statutes affected: 
HB0212A, AM HB 212, introduced 04/05/2017: 14.11.013, 14.11.025, 14.11.030, 14.11.035
HB0212B, AM CSHB 212(FIN), introduced 04/02/2018: 14.11.030, 14.11.025, 14.11.035
HB0212C, AM CSHB 212(RLS), introduced 04/13/2018, passed House 04/13/2018: 14.11.030, 14.11.025, 14.11.035
HB0212D, AM SCS CSHB 212(FIN), introduced 05/08/2018, passed House 05/11/2018, passed Senate 05/11/2018: 14.11.013, 14.11.011, 14.11.014, 14.11.017, 14.11.030, 14.11.025, 14.11.035
HB0212Z, AM Enrolled HB 212, introduced 05/11/2018: 14.11.013, 14.11.011, 14.11.014, 14.11.017, 14.11.030, 14.11.025, 14.11.035