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F I S C A L I M P A C T R E P O R T





SPONSOR: Madalena DATE TYPED: 02/26/99 HB 780
SHORT TITLE: Northern District High School SB
ANALYST: Fernandez


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY99 FY2000 FY99 FY2000
$ 25.0 Non-Rec GF



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



State Department of Public Education (SDE)



SUMMARY



Synopsis of Bill



This bill appropriates $25.0 to SDE to conduct a study to determine the feasibility of an additional high school in the Northern district of the Bernalillo school district in Sandoval County.



Significant Issues



The State Department of Education indicates that this bill would be implemented through a request for proposal and selection of an independent contractor or through a joint powers agreement with the Bernalillo school district.



FISCAL IMPLICATIONS



This bill appropriates $25.0 from the general fund for expenditure in fiscal year 2000. The funds shall be used to conduct a feasibility study of an additional high school in Bernalillo. Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 shall revert to the general fund.



ADMINISTRATIVE IMPLICATIONS



The State Department of Education indicates that additional staff time would be required to work on the feasibility study and perform associated administrative duties.



OTHER SUBSTANTIVE ISSUES



SDE indicates that feasibility studies are usually undertaken by a local school board's contracted architect when updating the district five-year facility master plan.



CTF/njw