FISCAL NOTE
FUND(S):
0265
Sources of Revenue:
General Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Working on the assumption that the effective date of the legislation is July 1, 2010, the cost would be as follows:
PROJECTED REVENUES -0-
PROJECTED COSTS
Personal Services
Superintendent (Pay Grade 11) salary $24,912 + benefits $13,193 $38,105
One (1) seasonal employee 1,733 hours @ $7.25/hour $12,564 + benefits $1,382 $13,946
One (1) summer employee 600 hours @ $7.25/hour $4,350 + benefits $478 $ 4,828
Current Expenses $33,000
Repairs and Alterations $ 6,000
Subtotal $95,879
Equipment
One (1) vehicle $20,000
Miscellaneous equipment (mowers, weedeaters, etc.) $10,000
Subtotal $30,000
Capital Improvement Needs
Onsite Superintendent (for law enforcement/security/emergency response) residence $200,000
Construct small maintenance/office building $250,000
Construct two (2) restrooms to replace existing pit toilets @$150,000 ea. $300,000
Subtotal $750,000
TOTAL COST TO IMPLEMENT $875,879
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2010
Increase/Decrease
(use"-") |
2011
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
875,879 |
95,879 |
| Personal Services |
0 |
56,879 |
56,879 |
| Current Expenses |
0 |
33,000 |
33,000 |
| Repairs and Alterations |
0 |
6,000 |
6,000 |
| Assets |
0 |
30,000 |
0 |
| Other |
0 |
750,000 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Working on the assumption that the effective date of the legislation is July 1, 2010, the cost would be as follows:
PROJECTED REVENUES -0-
PROJECTED COSTS
Personal Services
Superintendent (Pay Grade 11) salary $24,912 + benefits $13,193 $38,105
One (1) seasonal employee 1,733 hours @ $7.25/hour $12,564 + benefits $1,382 $13,946
One (1) summer employee 600 hours @ $7.25/hour $4,350 + benefits $478 $ 4,828
Current Expenses $33,000
Repairs and Alterations $ 6,000
Subtotal $95,879
Equipment
One (1) vehicle $20,000
Miscellaneous equipment (mowers, weedeaters, etc.) $10,000
Subtotal $30,000
Capital Improvement Needs
Onsite Superintendent (for law enforcement/security/emergency response) residence $200,000
Construct small maintenance/office building $250,000
Construct two (2) restrooms to replace existing pit toilets @$150,000 ea. $300,000
Subtotal $750,000
TOTAL COST TO IMPLEMENT $875,879
Memorandum
NOTE: This area is currently managed by the Division of Natural Resources, Wildlife Resources Section, from the French Creek District Office along with a number of other Wildlife Management Areas. Consequently, personnel, materials, and equipment are transferred from area to area and would not be available to remain at Big Ditch Lake Wildlife Management Area in the event it was transferred to Parks and Recreation Section. This fiscal note reflects minimum staffing levels, current expenses, repairs and alterations, equipment, and capital improvement needs necessary to operate it as a recreational facility.
Person submitting Fiscal Note: Bob Beanblossom
Email Address: Bob.L.Beanblossom@wv.gov