| Date Requested:February 08, 2010 Time Requested:02:40 PM |
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| FUND(S) 0265 | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
Neither Program nor Fund | |||
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 |
| Over-all effect |
| 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 |
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3. 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 |
| 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.
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