STATEMENT OF PURPOSE
RS27106
This is the FY 2020 original appropriation bill for the Permanent Building Fund. It appropriates $70,351,900.
Projects with a sub-total of $39,017,100 in dedicated funds are listed as "Replacement Items" in the fiscal
note and are appropriated for the following items: Statewide Building Alterations and Repairs: $35,957,100;
Asbestos Abatement: $500,000; Statewide American Disability Act Compliance: $1,300,000; Capitol
Mall Maintenance: $260,000; and Chinden Campus Facilities Maintenance: $1,000,000. Additionally, this
appropriation includes $31,334,800 in dedicated funds for six capital construction projects that are listed
as line items in the fiscal note: $8,000,000 for the Department of Agriculture Pathology Lab; $1,200,000
for the Division of Military Twin Falls Readiness Center Site Utilities; $630,000 for the Division of Public
Safety Mica Peak Communication Site; $1,904,800 for the Department of Correction Wastewater Lagoon
Repair; $12,200,000 for the Department of Correction North Idaho Reentry Center; and $7,400,000 for the
Department of Correction St. Anthony Facility Expansion.
The appropriation also includes a cash transfer in the amount of $21,504,800 from the General Fund to the
dedicated Permanent Building Fund.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2019 Original Appropriation 0.00 0 77,772,000 0 77,772,000
Reappropriation 0.00 0 87,256,600 0 87,256,600
1. ISU Eames Complex 0.00 0 0 0 0
FY 2019 Total Appropriation 0.00 0 165,028,600 0 165,028,600
Removal of Onetime Expenditures 0.00 0 (165,028,600) 0 (165,028,600)
FY 2020 Base 0.00 0 0 0 0
Replacement Items 0.00 0 39,017,100 0 39,017,100
FY 2020 Program Maintenance 0.00 0 39,017,100 0 39,017,100
1. Dept of Ag Pathology Lab 0.00 0 8,000,000 0 8,000,000
2. Division of Military TFRC Site Utilities 0.00 0 1,200,000 0 1,200,000
3. Public Safety Mica Peak Comm. Site 0.00 0 630,000 0 630,000
4. DOC Wastewater Lagoon Repair 0.00 0 1,904,800 0 1,904,800
5. DOC North Idaho Reentry Center 0.00 0 12,200,000 0 12,200,000
6. DOC St Anthony Facility Expansion 0.00 0 7,400,000 0 7,400,000
7. General Fund for Capital Projects 0.00 21,504,800 0 0 21,504,800
Cash Transfers 0.00 (21,504,800) 0 0 (21,504,800)
FY 2020 Total 0.00 0 70,351,900 0 70,351,900
Chg from FY 2019 Orig Approp 0.00 0 (7,420,100) 0 (7,420,100)
% Chg from FY 2019 Orig Approp. (9.5%) (9.5%)
Contact:
Jill A. Randolph
Budget and Policy Analysis
(208) 334-4749
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note S1198