COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1303-01

Bill No.: SCR 4

Subject: Education, Higher; General Assembly; Property, Real and Personal

Type: Original

Date: February 12, 2003




FISCAL SUMMARY



ESTIMATED NET EFFECT ON GENERAL REVENUE FUND
FUND AFFECTED FY 2004 FY 2005 FY 2006
General Revenue Unknown Unknown Unknown
Total Estimated

Net Effect on

General Revenue

Fund

Unknown Unknown Unknown



ESTIMATED NET EFFECT ON OTHER STATE FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on Other

State Funds

$0 $0 $0



Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.











ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Local Government $0 $0 $0




FISCAL ANALYSIS



ASSUMPTION



Officials from the Department of Higher Education assume this proposal would give General Assembly approval to a conveyances of land by the University of Missouri. The University of Missouri has indicated that no state funding will be required or requested for this project for construction, operation, or maintenance. Based on these assumptions, no state fiscal impact will result.



Officials from the University of Missouri assume this proposal would result in a positive fiscal impact to the University.



Oversight assumes this proposal would result in an unknown positive fiscal impact to the University of Missouri, and has reflected this impact in the state General Revenue Fund. Oversight assumes lease payments could begin during FY 2004 if the proposed lease requires any advance payment.

FISCAL IMPACT - State Government FY 2004

(10 Mo.)

FY 2005 FY 2006
GENERAL REVENUE FUND
Income - University of Missouri
Lease payments Unknown Unknown Unknown
NET EFFECT ON GENERAL
REVENUE FUND Unknown Unknown Unknown



FISCAL IMPACT - Local Government FY 2004

(10 Mo.)

FY 2005 FY 2006
$0 $0 $0



FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



This proposal would authorize the Board of Curators of the University of Missouri to enter into a ground lease for land to be developed into a hotel/convention center complex in the City of Columbia.



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



Department of Higher Education

University of Missouri





Mickey Wilson, CPA

Director

February 12, 2003