State parks-acquisition of lands.

12LSO-0102.C1

                                                         

CORRECTED COPY

FISCAL NOTE

 

This bill contains an appropriation of $494,000 from the GENERAL FUND to the Department of State Parks and Cultural Resources.  This appropriation is effective immediately.

 

This bill contains an appropriation of $96,000 from the GENERAL FUND to the Office of State Lands and Investments.  This appropriation is effective immediately.

 

DETAIL OF APPROPRIATION

Agency #:  024     Agency Name:  Department of Parks and Cultural Resources

Unit:  0401-Division of State Parks, Historic Sites and Trails

 

EXPENDITURE BY SERIES AND YEAR       FY 2012         FY 2013         FY 2014

0700  Capital Expenditures                $494,000                                  

 

Total Expenditure Per Year:               $494,000                                

 

Grand Total Expenditure:                  $494,000

Total Appropriated to Agency:             $494,000

Total Appropriated by Fund

GENERAL FUND            :            $494,000

 

Description:

This appropriation will be used to restore, preserve and interpret the Camp Douglas Officer's Club in Douglas.

 

 

DETAIL OF APPROPRIATION

Agency #:  060     Agency Name:  Office of State Lands and Investments

Unit:  0102-Real Estate Management

 

EXPENDITURE BY SERIES AND YEAR       FY 2012         FY 2013         FY 2014

0700  Capital Expenditures                $96,000

 

Total Expenditure Per Year:               $96,000                                

 

Grand Total Expenditure:                  $96,000

Total Appropriated to Agency:             $96,000

Total Appropriated by Fund

GENERAL FUND            :            $96,000

 

Description:

This appropriation will be used to purchase 80 acres of land in Hot Springs County located in the bison pasture at Hot Springs State Park.

 

 

 

 

 

 

 

FY 2013

FY 2014

FY 2015

NON-ADMINISTRATIVE IMPACT

 

 

 

Anticipated Revenue Increase:

 

 

 

ENTERPRISE FUND         

$0

$10,000

$20,000

 

Source of Revenue Increase:

State Parks, Historic Sites and Trails entrance fees.

 

Assumptions:

The site will not be ready for the public until FY 2014.  At that time, a $2 entrance fee per visitor will be charged.  The Division anticipates 5,000 visitors in FY 2014 and 10,000 in FY 2015.

 

 

The Office of State Lands and Investments also anticipates a revenue decrease to the Common School Permanent Land Income Fund of approximately $215 per year in grazing lease fees. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by:   Kelley Shepp, LSO     Phone: 777-7881

(Information provided by: Martin Matsen, Office of State Lands and Investments and Todd Thibodeau, State Parks and Cultural Resources  Phone: 777-6639 and 777-6478)