National guard armories.

13LSO-0484.L1

FISCAL NOTE

This bill contains appropriations totalling $4,757,783 from the GENERAL FUND to the Military Department.  This appropriation is effective immediately.

DETAIL OF APPROPRIATION

Agency #:  007     Agency Name:  Military Department

Unit:  0101-State Affairs

EXPENDITURE BY SERIES AND YEAR       FY 2013         FY 2014         FY 2015

0700  Capital Expenditures                                                     

0700  Capital Expenditures                           $4,757,783                

Total Expenditure Per Year:                          $4,757,783               

Grand Total Expenditure:            $4,757,783

Total Appropriated to Agency:       $4,757,783

Total Appropriated by Fund

GENERAL FUND             :          $4,757,783

Description of appropriation:

To modify and modernized the latrines at the following armories to accommodate both genders and improve the kitchen areas in each armory to provide functional and health compliant food service facilities.  The following amounts will be used for each location:

Rock Springs         $   365,559.00

Lander               $   916,623.00

Evanston             $   300,874.00

Douglas              $   799,040.00

Cheyenne 115^th        $ 1,371,163.00

Torrington           $   315,000.00

Sheridan             $   689,524.00

Total                $4,757,783.00

Assumptions:

All associate work effort to complete the projects will be from existing personnel and resources within the Military Department.

Prepared by:   Kelley Shepp, LSO     Phone: 307-777-7881

(Information provided by: Douglas Shope, Military Department Phone: 307-421-3112)