Community college construction.

13LSO-0212.L3

FISCAL NOTE

This bill transfers 1 full-time position from the Wyoming Community College Commission to the Construction Management Division of the Dept. of Administration & Information.

This bill transfers $36,023 from the Wyoming Community College Commission to the Construction Management Division of the Dept. of Administration & Information to partially fund and support the position transferred.

This bill contains an authorization of 1 additional Full-Time position.

$108,000 from the Community College Construction Management appropriation within the Dept. of Administration & Information's 2013-14 biennial budget shall be available to the Construction Management Division for salary and benefits of the positions authorized.

This bill also transfers payment authority for construction of and major maintenance for community college facilities to the Construction Management Division. The Community College Commission estimates that $13,537,448 in unspent capital construction funding and $2,291,488 in unspent major maintenance funding would be transferred to the Construction Management Division via the B-11 process. The amount for major maintenance is 20 percent of the biennial appropriation, and the amount for capital construction is construction funding for four separate projects at three colleges. The design funding for these same four projects was transferred to the Construction Management Division on August 19, 2012.

NOTICE-AGENCY ESTIMATE OF ADMINISTRATIVE IMPACT REQUESTED

This bill has administrative impact that appears to increase (or decrease) duties or responsibilities of one or more state agencies and may impact agency spending or staffing requirements. As introduced, the bill does not modify any state agency budget or current personnel authorizations.

The following state agencies will be asked to provide their estimate of the administrative fiscal impact prior to the first committee meeting held to consider the bill:

Dept. of Admin. & Info.– Construction Management Division

Community College Commission

Prepared by:   Dean Temte, LSO  Phone: 777-7881

(Information provided by Matthew Petry, Community College Comm.; 777-5859:

Rich Cathcart, Dept. of A&I Construction Management Division; 777-8660)