Beautification of Wyoming.

03LSO-0123.L2

FISCAL NOTE (HB0202)

 

FY 2004

FY 2005

FY 2006

NON-ADMINISTRATIVE IMPACT

 

 

 

Anticipated Expenditure Increase:

 

 

 

HIGHWAY FUND

89,987,458

12,049,261

12,032,261

UNIVERSITY OF WYOMING

179,840

20,000

162,000

 

Source of expenditure increase: Sources of expenditure increases are itemized below by bill section.

 

16-6-903(a) Landscape future building projects (1% of construction)

16-6-904(a) Landscape around existing buildings & right of way

16-6-905 Additional landscaping maintenance & upkeep expenses

16-6-907(a) Locate stockpiles out of sight of nearest highway

16-6-908(a)(i) Beautify structures within 10 miles of cities & towns

16-6-908(a)(ii) Beautify entrances to cities & towns

 

Assumptions:

WYDOT would need to landscape and maintain 54 building and maintenance yard locations, beautify 238 structures that are within 10 miles of cities and towns, landscape over 1,300 entrances to cities and towns, and relocate 60 stockpiles used for highway construction and maintenance.

 

The above estimates for the University of Wyoming for the 1% allocation to construction projects assumes the facilities planned in UW’s Capital Facilities Plan will be built during each of the next three fiscal periods.

 

The Department of Administration and Information indicated that the expenditure increase, in the form of the 1% of total budget on new construction, is indeterminable.

 

Projected Highway Fund expenditures are itemized in the table below.

 

 

FY 2004

FY 2005

FY 2006

Highway Fund Expenditures:

 

 

 

16-6-903(a)

110,000

106,000

89,000

16-6-904(a)

9,191,070

0

0

16-6-905

10,272,987

6,654,475

6,654,475

16-6-907(a)

9,490,965

3,340,965

3,340,965

16-6-908(a)(i)

32,828,525

0

0

16-6-908(a)(ii)

28,093,911

1,947,821

1,947,821

Highway Fund Total

89,987,458

12,049,261

12,032,261

 

 

 

Prepared by: Dean Temte, LSO Phone: 777-7881

 

(Info. provided by Kevin Hibbard/Joe Mikesell, WYDOT; phone 777-4026: Phill Harris, University of Wyoming; phone (307)766-5768:

Art Burgess, Dept. of Administration & Information; phone 777-6044)