COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:4950S.02T Bill No.:Truly Agreed To and Finally Passed SS for SB 1296 Subject:Property, Real and Personal; Governor and Lt. Governor Type:Original Date:June 7, 2024Bill Summary:This legislation authorizes the conveyance of 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 assumes 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.02T Bill No. Truly Agreed To and Finally Passed SS for SB 1296 Page 2 of June 7, 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.02T Bill No. Truly Agreed To and Finally Passed SS for SB 1296 Page 3 of June 7, 2024 KB:LR:OD FISCAL ANALYSIS ASSUMPTION 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.02T Bill No. Truly Agreed To and Finally Passed SS for SB 1296 Page 4 of June 7, 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. 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 similar proposals regarding conveyances from previous years, officials from the Attorney General’s Office 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. Officials from the City of Hannibal did not respond to Oversight’s request for fiscal impact. L.R. No. 4950S.02T Bill No. Truly Agreed To and Finally Passed SS for SB 1296 Page 5 of June 7, 2024 KB:LR:OD 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 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 similar proposals regarding conveyances from previous years, officials from the Attorney General’s Office 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. Officials from the City of Springfield did not respond to Oversight’s request for fiscal impact. 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. 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 similar proposals regarding conveyances from previous years, officials from the Attorney General’s Office 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. Officials from the City of Rich Hill did not respond to Oversight’s request for fiscal impact. L.R. No. 4950S.02T Bill No. Truly Agreed To and Finally Passed SS for SB 1296 Page 6 of June 7, 2024 KB:LR:OD 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. 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 similar proposals regarding conveyances from previous years, officials from the Attorney General’s Office 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. Officials from the City of Jefferson did not respond to Oversight’s request for fiscal impact. 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 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 similar proposals regarding conveyances from previous years, officials from the Attorney General’s Office 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. Officials from the City of Joplin did not respond to Oversight’s request for fiscal impact. L.R. No. 4950S.02T Bill No. Truly Agreed To and Finally Passed SS for SB 1296 Page 7 of June 7, 2024 KB:LR:OD 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. 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 similar proposals regarding conveyances from previous years, officials from the Attorney General’s Office 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. 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 similar proposals regarding conveyances from previous years, officials from the Attorney General’s Office 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. Officials from the City of Lebanon did not respond to Oversight’s request for fiscal impact. 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.02T Bill No. Truly Agreed To and Finally Passed SS for SB 1296 Page 8 of June 7, 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. 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 similar proposals regarding conveyances from previous years, officials from the Attorney General’s Office 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. Officials from the City of St. Louis did not respond to Oversight’s request for fiscal impact. 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. 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 similar proposals regarding conveyances from previous years, officials from the Attorney General’s Office 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. Officials from the City of St. Louis did not respond to Oversight’s request for fiscal impact. L.R. No. 4950S.02T Bill No. Truly Agreed To and Finally Passed SS for SB 1296 Page 9 of June 7, 2024 KB:LR:OD 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 UnknownESTIMATED NET EFFECT TO THE GENERAL REVENUE FUND Unknown or (Unknown) $0 or Unknown $0 or Unknown TRUMAN 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 L.R. No. 4950S.02T Bill No. Truly Agreed To and Finally Passed SS for SB 1296 Page 10 of 10 June 7, 2024 KB:LR:OD 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 THE 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 The act authorizes the conveyance of state property located in the City of Kirksville; the City of Hannibal, Marion County; the City of Springfield, Greene County; the City of Rich Hill, Bates County; the City of Jefferson, Cole County; the City of Joplin, Jasper County; the City of Monett, Barry County; the City of Lebanon, Laclede County; and the City of St. Louis. 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 DirectorJune 7, 2024June 7, 2024