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