COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 1264-02
Bill No.: Truly Agreed To and Finally Passed SCS for HB 684
Subject: Easements and Conveyances; Governor & Lt. Governor; Counties; St. Louis; Kansas city
Type: Original
Date: June 5, 2007
Bill Summary: Authorizes the Governor to convey state property located in the City of St. Louis and Kansas City and the counties of St. Francois, Texas, Newton, Greene and Livingston.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND |
|||
FUND AFFECTED |
FY 2008 |
FY 2009 |
FY 2010 |
|
|
|
|
|
|
|
|
Total Estimated Net Effect on General Revenue Fund |
$0 |
$0 |
$0 |
ESTIMATED NET EFFECT ON OTHER STATE FUNDS |
|||
FUND AFFECTED |
FY 2008 |
FY 2009 |
FY 2010 |
Special Employment Security Fund |
(Unknown - Less than $43,249) |
$0 |
$0 |
|
|
|
|
Total Estimated Net Effect on Other State Funds |
(Unknown -Less than $43,249) |
$0 |
$0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 5 pages.
ESTIMATED NET EFFECT ON FEDERAL FUNDS |
|||
FUND AFFECTED |
FY 2008 |
FY 2009 |
FY 2010 |
Insurance Administrative Fund |
(Unknown - Less than $30,542) |
$0 |
$0 |
|
|
|
|
Total Estimated Net Effect on All Federal Funds |
(Unknown - Less than $30,542) |
$0 |
$0 |
ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE) |
|||
FUND AFFECTED |
FY 2008 |
FY 2009 |
FY 2010 |
|
|
|
|
|
|
|
|
Total Estimated Net Effect on FTE |
0 |
0 |
0 |
☐ Estimated Total Net Effect on All funds expected to exceed $100,000 savings or (cost).
☐ Estimated Net Effect on General Revenue Fund expected to exceed $100,000 (cost).
ESTIMATED NET EFFECT ON LOCAL FUNDS |
|||
FUND AFFECTED |
FY 2008 |
FY 2009 |
FY 2010 |
Local Government |
$0 |
$0 |
$0 |
FISCAL ANALYSIS
ASSUMPTION
Officials from the Office of Administration - Division of Facilities Management, Design and Construction, Governor's Office, City of Park Hills, City of Cabool and Texas County assume no fiscal impact to their agencies.
Officials from the Department of Labor and Industrial Relations (DOLOR) assume the proposal authorizes the conveyance of property in Springfield, Missouri beginning on the south side of St. Louis Street known as the WJ McDaniel Lot. This property was originally purchased and improved in 1973. The original investment by the Division of Employment Security was $73,791.01 of which $43,249 was from the Special Employment Security Fund and $30,542.01 from Unemployment Insurance Federal Grant Funds. The equity breakout of that lot is 58.61% Special ES Fund and 41.39% Federal UI Grant.
The federal participation means that federal regulations for disposition of real property must be followed. The DOLIR has sent these regulations to Oversight. The regulations require that the state make a request to the US Department of Labor on how to dispose of the property and requesting permission to sell it. In addition, the federal share of the proceeds must be reinvested in other real property or real property improvements in buildings that house a federally supported unemployment insurance program or be returned to the federal government upon disposition.
The Department is not aware of the fair market value of this property in order to estimate the potential impact on department funds, therefore estimates an unknown impact not less than the original investment.
Officials from the Department of Mental Health assume the portion regarding Bellefontaine Habilitation Center would be conveyed to provide mental health services. Section 7.4 requires the property to revert back to the State of Missouri if the property is not used to provide mental health services.
There would be no fiscal impact to the Department of Mental Health.
Officials from the City of St. Louis, City of Chillicothe, City of Springfield, Livingston County, St. Francois County, Greene County, City of Kansas City and Jackson County did not respond to our request for a fiscal impact.
FISCAL IMPACT - State Government |
FY 2008 (10 Mo.) |
FY 2009 |
FY 2010 |
|
|
|
|
OTHER STATE FUNDS |
|
|
|
|
|
|
|
Cost - Special Employment Security Fund |
(Unknown - Less than $43,249) |
$0 |
$0 |
|
|
|
|
ESTIMATED NET EFFECT ON OTHER STATE FUNDS |
(Unknown - Less than $43,249) |
$0 |
$0 |
|
|
|
|
FEDERAL FUNDS |
|
|
|
|
|
|
|
Cost - Insurance Administrative Fund |
(Unknown - Less than $30,542) |
$0 |
$0 |
|
|
|
|
ESTIMATED NET EFFECT ON FEDERAL FUNDS |
(Unknown - Less than $30,542) |
$0 |
$0 |
FISCAL IMPACT - Local Government |
FY 2008 (10 Mo.) |
FY 2009 |
FY 2010 |
|
|
|
|
|
$0 |
$0 |
$0 |
FISCAL IMPACT - Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
FISCAL DESCRIPTION
The proposed legislation authorizes the conveyance of certain state properties and will have an effect on the Road Fund and other state funds.
This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.
SOURCES OF INFORMATION
Office of Administration -
Division of Facilities Management, Design and Construction
Governor's Office
Department of Labor and Industrial Relations
City of Park Hills
City of Cabool
Texas County
Department of Mental Health
NOT RESPONDING
City of St. Louis
City of Chillicothe
City of Springfield
Livingston County
St. Francois County
Greene County
City of Kansas City
Jackson County
Mickey Wilson, CPA
Director
June 5, 2007