COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. NO.: 4625-01

BILL NO.: SB 1059

SUBJECT: Conveys Certain Department of Mental Health Property

TYPE: Original

DATE: March 10, 2000




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
General Revenue $737,295 $0 $0
Total Estimated

Net Effect on All

State Funds

$737,295 $0 $0



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
None
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
Local Government ($737,295) $0 $0


Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.



FISCAL ANALYSIS



ASSUMPTION



Officials from the Department of Mental Health (DMH) stated consideration for the conveyance is not known. Revenue would be returned to General Revenue as the proposal is written. Although the actual description must be confirmed, the DMH assumes the description will not interfere with program needs of the Department. Thus, the DMH anticipates no fiscal impact as a result of this proposal.



Officials from the Office of Administration - Design and Construction stated the land and building is valued at $737,295 per the Land and Buildings System. Oversight assumes a value approximating this cost will be negotiated between the state and the City of Nevada, Missouri.



Officials from the Office of Attorney General did not respond to our request for fiscal impact. Oversight assumes this proposal will not fiscally affect their agency.



FISCAL IMPACT - State Government FY 2001

(10 Mo.)

FY 2002 FY 2003
GENERAL REVENUE FUND
Income
Conveyance of Property $737,295 $0 $0



FISCAL IMPACT - Local Government FY 2001

(10 Mo.)

FY 2002 FY 2003
LOCAL GOVERNMENT FUNDS
Costs
Payment for Land and Building ($737,295) $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 conveys .91 acres of property and a storage building owned by the Department of Mental Health at the Nevada Habilitation Center to the City of Nevada, Missouri.



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 Mental Health

Office of Administration - Division of Design and Construction

Office of Attorney General











Jeanne Jarrett, CPA

Director

March 10, 2000