FISCAL NOTE

Date Requested: February 03, 2016
Time Requested: 11:48 AM
Agency: Education, Department of
CBD Number: Version: Bill Number: Resolution Number:
1147 Introduced HB4224
CBD Subject: Education (K12)


FUND(S):



Sources of Revenue:

Other Fund N/A

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    New schools that are built by today's standards already provide privacy walls or partitions in restrooms and many older schools also have such walls. The estimated cost to provide privacy walls in all remaining schools is $367,426, which would be a cost that would have to be borne by the county boards. The estimated cost would be $183,713 if the county boards completed the work with their own maintenance staffs.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2016
Increase/Decrease
(use"-")
2017
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 367,426 367,426
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 183,713 183,713
Assets 0 0 0
Other 0 183,713 183,713
2. Estimated Total Revenues 0 367,426 367,426


Explanation of above estimates (including long-range effect):


    



Memorandum


    



    Person submitting Fiscal Note: Brenda Freed
    Email Address: bfreed@k12.wv.us