FISCAL NOTE
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
A New Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
There will be minimal costs associated with the passage of this bill. There are nine board members on the Design-Build Board of Directors. Currently they do not get reimbursed for expenses. Should they start to get reimbursed for actual expenses then the cost would be estimated at $121.00 per day plus .40 cents per mile for each board member. This is assuming that every board member would live out of town and overnight accommodations would be required. This is based upon Federal GSA per diem rates as no legislative rules have been promulgated under WV Code ยง12-3-11. The board meets on a quarterly basis. Therefore the estimated total costs would be $4,356.00 annually plus mileage.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2005
Increase/Decrease
(use"-") |
2006
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
4,356 |
| 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 above estimates do not include any reimbursement for mileage as it would depend upon where the board members reside as to how much the mileage costs would be. If you base the mileage upon the current make up of the board then the mileage would be approximately $1,155.00 annually because most members live locally. However, if all members would live outside of Kanawha County then the mileage would be much higher.
Memorandum
Person submitting Fiscal Note: Donna Lipscomb, Executive Coordinator
Email Address: dlipscomb@wvadmin.gov