NOTE: As provided in LFC policy, this report is intended for use by the standing finance committees of the legislature.  The Legislative Finance Committee does not assume responsibility for the accuracy of the information in this report when used in any other situation.



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





SPONSOR: Payne DATE TYPED: 03/14/01 HB
SHORT TITLE: New Bernalillo County Metro Court Facility SB 542/aHAFC
ANALYST: Carrillo


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
NFI



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Relates to Appropriation in The General Appropriation Act

SOURCES OF INFORMATION



General Services Department

Bernalillo County Metropolitan Court



SUMMARY



     Synopsis of HAFC Amendment



The House Appropriations and Finance Committee amendment to Senate Bill 542 does the following:



Synopsis of Original Bill



Senate Bill 542 appropriates $7.4 million from the General Fund to the Bernalillo Metropolitan Court for expenditure in FY01 through FY04 for the acquisition or real property to design, construct, furnish, or equip, a new court building. The appropriation may be used to repay a loan from the New Mexico Finance Authority for any of the referenced purposes. The bill includes a reversion clause.



SB542 proposes to transfer title of the current Bernalillo County Metropolitan Court Building (in Albuquerque) to the Property Control Division (General Services Department) when the new Metro Court facility is complete. It transfers property management responsibilities from the Administrative Office of the Courts (AOC).



Significant Issues



According to GSD staff, transferring ownership of the property to the Property Control Division (PCD) would allow PCD to move state agencies from leased space in Albuquerque into this facility, with potentially significant saving. Property management is not part of the AOC's primary mission.

FISCAL IMPLICATIONS



The appropriation of $7.4 million contained in this bill is a non-recurring expense to the General Fund. Any unexpended or unencumbered balance remaining at the end of FY04 shall revert to the General Fund.



GSD staff comments, the cost of paying utilities, janitorial and maintenance services in state-owned space is significantly less than leasing from private owners. Other repair or renovation costs would be included in PCD's annual capital repairs request. There are agencies, that need to be in Albuquerque's downtown area, in expensive leased space. This could save the state lease payments.



WC/sb/njw