STATEMENT OF PURPOSE
RS27852 / H0569
This is the FY 2021 original appropriation bill for the Permanent Building Fund. It appropriates $46,528,800
from the dedicated Permanent Building Fund. Projects with a sub-total of $36,924,800 in dedicated funds are
listed as "Replacement Items" in the fiscal note and are appropriated for the following items: $33,817,400
for Statewide Building Alterations and Repairs; $500,000 for Asbestos Abatement; $1,300,000 for Statewide
American Disability Act Compliance; and $1,307,400 for Capitol Mall Maintenance. Additionally, this
appropriation includes $9,604,000 in dedicated funds for five capital construction projects that are listed as
line items in the fiscal note: $2,500,000 for the completion of the Lewis Clark State College CTE Building;
$2,289,000 for the second and final phase of the College of Southern Idaho's Canyon Building; $3,330,000
for a gym and CTE building at the Department of Juvenile Corrections building at the Juvenile Corrections
Center Nampa (JCCN); $315,000 to rebuild the Blackfoot communications site with the Division of Public
Safety; and a total of $1,170,000 for four projects at the Blackfoot cemetery with the Division of Veterans
Services that cannot be paid with federal grant funds received by the agency, including $220,000 for an off-site
irrigation system, $430,000 to add a conference room and public bathrooms at the administration building,
$260,000 for a maintenance bay to accommodate a backhoe, and $260,000 to construct a secured storage area.
The bill also permits the repurposing of an existing appropriation in the amount of $1,200,000 for the design
phase of the Future Tech Building at the College of Eastern Idaho.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2020 Original Appropriation 0.00 0 70,351,900 0 70,351,900
Reappropriation 0.00 0 131,295,500 0 131,295,500
FY 2020 Total Appropriation 0.00 0 201,647,400 0 201,647,400
Noncognizable Funds and Transfers 0.00 0 0 0 0
FY 2020 Estimated Expenditures 0.00 0 201,647,400 0 201,647,400
Removal of Onetime Expenditures 0.00 0 (201,647,400) 0 (201,647,400)
FY 2021 Base 0.00 0 0 0 0
Replacement Items 0.00 0 36,924,800 0 36,924,800
FY 2021 Program Maintenance 0.00 0 36,924,800 0 36,924,800
1. LCSC CTE Building 0.00 0 2,500,000 0 2,500,000
2. CSI Canyon Building Phase II 0.00 0 2,289,000 0 2,289,000
3. IDJC Gym/CTE Building JCCN 0.00 0 3,330,000 0 3,330,000
4. Public Safety Blackfoot Comm. Site 0.00 0 315,000 0 315,000
5. Veteran Services Blackfoot Cem 0.00 0 1,170,000 0 1,170,000
FY 2021 Total 0.00 0 46,528,800 0 46,528,800
Chg from FY 2020 Orig Approp 0.00 0 (23,823,100) 0 (23,823,100)
% Chg from FY 2020 Orig Approp. (33.9%) (33.9%)
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 Bill SOP/FN INTRODUCED: 02/27/2020, 9:18 AM
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 Bill SOP/FN INTRODUCED: 02/27/2020, 9:18 AM