FISCAL NOTE



FUND(S):

6700-16 State Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


This bill allows the DOH to continue with the design build program which allows a contractor to work with the developer to provide cost and/or time savings to the State.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2013
Increase/Decrease
(use"-")
2014
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


The future cost and/or time savings are unknown as they are project specific. However, of the 10 projects let through this program, the DOH has already saved $46,786,690 and 78 months in design/construction costs.



Memorandum






    Person submitting Fiscal Note: Kathy J Holtsclaw
    Email Address: Kathy.J.Holtsclaw@wv.gov