COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:4950S.02P Bill No.:Perfected SS for SB 1296 Subject:Property, Real and Personal; Governor and Lt. Governor Type:Original Date:April 24, 2024Bill Summary:This proposal conveys certain state property. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2025FY 2026FY 2027General Revenue*Unknown or (Unknown)$0 or Unknown$0 or Unknown Total Estimated Net Effect on General Revenue Unknown or (Unknown)$0 or Unknown$0 or Unknown *Oversight will assume a net fiscal impact of less than $250,000. ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Truman State UniversityUnknown $0$0 Total Estimated Net Effect on Other State Funds Unknown $0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 4950S.02P Bill No. Perfected SS for SB 1296 Page 2 of April 24, 2024 KB:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net Effect on FTE 000 ☐ Estimated Net Effect (expenditures or reduced revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ☐ Estimated Net Effect (savings or increased revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ESTIMATED NET EFFECT ON LOCAL FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Local GovernmentUnknown $0$0 L.R. No. 4950S.02P Bill No. Perfected SS for SB 1296 Page 3 of April 24, 2024 KB:LR:OD FISCAL ANALYSIS ASSUMPTION Oversight was unable to receive some of the agency responses in a timely manner due to the short fiscal note request time. Oversight has presented this fiscal note on the best current information that we have or on prior year information regarding a similar bill. Upon the receipt of agency responses, Oversight will review to determine if an updated fiscal note should be prepared and seek the necessary approval to publish a new fiscal note. Section 1 – property in Kirksville to the Kirksville R-III school district Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. Officials from the Office of the Governor assume the proposal will have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. In response to a similar proposal from 2023 (HCS for HB Nos. 802, 807 & 886), officials from the Attorney General’s Office organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. In response to a similar proposal from 2022 (SCS for HCS for HB 1597), officials from the Missouri National Guard (MONG) assumed the proposal would not fiscally impact their organization. Officials from the City of Kirksville did not respond to Oversight’s As this parcel appears to be material in size, Oversight will reflect the transaction of the conveyance of state property in Adair County as 1) a loss of the value of the state property, 2) the proceeds (if any) of the sale/conveyance, and 3) the annual savings (if any) to the state no longer maintaining the property. Oversight will assume a fiscal impact of less than $250,000. L.R. No. 4950S.02P Bill No. Perfected SS for SB 1296 Page 4 of April 24, 2024 KB:LR:OD Section 2 - property in Kirksville to Truman State University Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. Officials from the Office of the Governor assume the proposal will have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. In response to a similar proposal from 2023 (HCS for HB Nos. 802, 807 & 886), officials from the Attorney General’s Office organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Officials from Truman State University did not respond to Oversight’s request for fiscal impact. Section 3 – property in Hannibal Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. In response to similar proposals regarding conveyances, officials from the Office of the GovernorAttorney General’s Office each assumed the proposal would have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Section 4 – property in Springfield Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the L.R. No. 4950S.02P Bill No. Perfected SS for SB 1296 Page 5 of April 24, 2024 KB:LR:OD property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. In response to similar proposals regarding conveyances, officials from the Office of the GovernorAttorney General’s Office each assumed the proposal would have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Section 5 – property in Rich Hill Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. In response to similar proposals regarding conveyances, officials from the Office of the GovernorAttorney General’s Office each assumed the proposal would have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Section 6 – property in Jefferson City Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. In response to similar proposals regarding conveyances, officials from the Office of the GovernorAttorney General’s Office each assumed the proposal would have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Section 7 – property in Joplin Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public L.R. No. 4950S.02P Bill No. Perfected SS for SB 1296 Page 6 of April 24, 2024 KB:LR:OD knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. In response to similar proposals regarding conveyances, officials from the Office of the GovernorAttorney General’s Office each assumed the proposal would have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Section 8 – property in Monett Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. In response to similar proposals regarding conveyances, officials from the Office of the GovernorAttorney General’s Office each assumed the proposal would have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Section 9 – property in Lebanon Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. In response to similar proposals regarding conveyances, officials from the Office of the GovernorAttorney General’s Office each assumed the proposal would have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Section 10 – property in the City of St. Louis Officials from the Office of Administration (OA) assume the following regarding this proposal: L.R. No. 4950S.02P Bill No. Perfected SS for SB 1296 Page 7 of April 24, 2024 KB:LR:OD The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. In response to similar proposals regarding conveyances, officials from the Office of the GovernorAttorney General’s Office each assumed the proposal would have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Section 11 – property in the City of St. Louis Officials from the Office of Administration (OA) assume the following regarding this proposal: The Office of Administration, Division of Facilities Management, Design and Construction does not make public appraisal values for property that may be sold or conveyed because public knowledge of such information may hinder the State’s ability to gain the best value for the property. Additionally, since the terms of conveyances are yet to be determined, the fiscal impact, if any, cannot be calculated. Therefore, the fiscal impact is $0 to unknown. In response to similar proposals regarding conveyances, officials from the Office of the GovernorAttorney General’s Office each assumed the proposal would have no fiscal impact on their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. FISCAL IMPACT – State GovernmentFY 2025 (10 Mo.) FY 2026FY 2027GENERAL REVENUE FUNDSale Proceeds – conveyance proceeds of the properties (if any) $0 or Unknown$0$0 Property value – loss of FMV of the properties(Unknown)$0$0 Savings – for annual maintenance/upkeep of properties $0 or Unknown $0 or Unknown $0 or Unknown ESTIMATED NET EFFECT TO THE GENERAL REVENUE FUND Unknown or (Unknown) $0 or Unknown $0 or Unknown L.R. No. 4950S.02P Bill No. Perfected SS for SB 1296 Page 8 of April 24, 2024 KB:LR:OD FISCAL IMPACT – State GovernmentFY 2025 (10 Mo.) FY 2026FY 2027TRUMAN STATE UNIVERSITYCost - of acquiring the property from the state (Section 2) $0 or (Unknown)$0$0 Property increase – acquired property’s value (Section 2)Unknown$0$0 ESTIMATED NET EFFECT TO TRUMAN STATE UNIVERSITYUnknown $0 $0 FISCAL IMPACT – Local GovernmentFY 2025 (10 Mo.) FY 2026FY 2027KIRKSVILLE R-III SCHOOL DISTRICT Cost - of acquiring the property from the state (Section 1) $0 or (Unknown)$0$0 Property increase – acquired property’s value (Section 1)Unknown$0$0 ESTIMATED NET EFFECT TO KIRKSVILLE R-III SCHOOL DISTRICTUnknown $0 $0 FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. FISCAL DESCRIPTION This proposal conveys certain state property. L.R. No. 4950S.02P Bill No. Perfected SS for SB 1296 Page 9 of April 24, 2024 KB:LR:OD This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. SOURCES OF INFORMATION Office of Administration Attorney General’s Office Office of the Governor Missouri National Guard Julie MorffRoss StropeDirectorAssistant DirectorApril 24, 2024April 24, 2024