FISCAL NOTE
Date Requested: January 13, 2020
Time Requested: 04:04 PM |
| Agency: |
Veterans Assistance, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1573 |
Introduced |
|
HCR3 |
|---|
| CBD Subject: |
Resolutions |
|---|
|
FUND(S):
General Revenue
Sources of Revenue:
General Fund
Legislation creates:
Increases Revenue From Existing Sources, Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
The one cost estimate for constructions of a new Veterans Nursing Facility is $42 million. This is based on the same type of construction as the facility in Clarksburg.
A 35% state match needs to be in place before the VA will consider the request for a construction grant to help with the costs.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2020
Increase/Decrease
(use"-") |
2021
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
PROPOSED VA NURSING HOME - Beckley, West Virginia
Opinion of Probable Construction Costs - 2022
CONSTRUCTION COSTS Associated Costs
Site / Civil Costs $2,640,000.00
Building Construction $31,882,000.00
Cost of Construction (Anticipated Bid Amount*) $34,522,000.00
*Estimated Cost based on prelim planning
Furniture, Fixtures and Equipment 9.00% $3,106,980.00
Construction Contingency 2.00% $690,440.00
SOFT COSTS
A/E Fees including Civil & MEP 8.50% $2,934,370.00
Agency Review 1.05% $362,481.00
Construction Materials Testing 0.50% $172,610.00
Geo-technical Investigation / Report $35,000.00
Phase I Environmental Site Assessment $3,400.00
Phase II Environmental Site Assessment $26,000.00
Asbestos Inspection / Report $3,100.00
Wetland Delineation Study $4,500.00
Rare, Threatened, Endangered Spec Study $1,700.00
Phase I Bat Habitat Assessment $3,600.00
Indiana Bat Conservation Plan $7,000.00
Mist Net Survey / Report** $38,500.00
Phase I Archeology Survey $15,000.00
Natural Resource Permits*** $15,000.00
Air Permitting $7,000.00
SITE STUDY COSTS $159,800.00 $159,800.00
Estimated Total Cost $41,948,681.00
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
Person submitting Fiscal Note: Maria Yoakum
Email Address: maria.a.yoakum@wv.gov