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HCR055....................................................by APPROPRIATIONS
IDAHO STATE SCHOOL AND HOSPITAL - Stating findings of the Legislature and
authorizing the Department of Health and Welfare to enter into agreements
with the Idaho State Building Authority to construct living facilities at
the Idaho State School and Hospital.
03/23 House intro - 1st rdg - to printing
03/24 Rpt prt - rec d/p - to 2nd rdg
03/27 2nd rdg - to 3rd rdg
Rules susp - ADOPTED - 57-8-5
AYES -- Barraclough, Barrett, Black, Bruneel, Callister, Campbell,
Cheirrett, Clark, Crow, Cuddy, Deal, Denney, Field(13), Field(20),
Gagner, Geddes, Gould, Hadley, Hammond, Hansen(23), Hansen(29),
Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg, Kendell, Kunz, Lake,
Loertscher, Mader, McKague, Meyer, Montgomery, Mortensen, Moss,
Moyle, Pearce, Pischner, Pomeroy, Reynolds, Ridinger, Ringo,
Schaefer, Sellman, Smith, Smylie, Stevenson, Stoicheff, Stone,
Taylor, Tilman, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- Bieter, Boe, Chase, Marley, Robison, Sali, Shepherd, Trail
Absent and excused -- Alltus, Bell, Ellsworth, Kempton, Linford
Floor Sponsor - Deal
Title apvd - to Senate
03/28 Senate intro - 1st rdg - to Fin
03/29 Rpt out - rec d/p - to 10th Ord
03/30 10th Ord - ADOPTED - 28-5-2
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Davis, Deide, Frasure, Geddes, Ingram, Keough,
King-Barrutia, Lee, McLaughlin, Noh, Parry, Richardson, Riggs, Risch,
Sandy, Schroeder, Sorensen, Stegner, Thorne, Wheeler
NAYS--Dunklin, Hawkins, Stennett, Whitworth, Williams
Absent and excused--Crow, Ipsen
Floor Sponsors - Thorne, King-Barrutia
Title apvd - to House
03/31 To enrol
04/03 Rpt enrol - Sp signed
04/04 Pres signed - to Secretary of State
HCR055
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE CONCURRENT RESOLUTION NO. 55
BY APPROPRIATIONS COMMITTEE
1 A CONCURRENT RESOLUTION
2 AUTHORIZING THE DEPARTMENT OF HEALTH AND WELFARE, IDAHO STATE SCHOOL AND HOS-
3 PITAL, TO ENTER INTO AGREEMENTS WITH THE IDAHO STATE BUILDING AUTHORITY TO
4 FINANCE CONSTRUCTION OF A LIVING AND TREATMENT FACILITY.
5 Be It Resolved by the Legislature of the State of Idaho:
6 WHEREAS, the Department of Health and Welfare, Idaho State School and Hos-
7 pital, a licensed intermediate care facility for persons with mental retarda-
8 tion, is required to provide services, programs and living facilities which
9 will enhance the client's independence, self-sufficiency and provide for their
10 health needs and personal development in a safe and secure environment; and
11 WHEREAS, the legislative interim committee appointed to study this and
12 related issues determined that the clients now being referred and admitted for
13 treatment, stabilization and transitional services are individuals with the
14 most difficult behavioral challenges without options for community care in the
15 private sector because they are too dangerous and aggressive or their medical
16 needs are too complex and demanding; and
17 WHEREAS, the living units at the Idaho State School and Hospital were not
18 designed or built to house clients with these complex behavioral challenges,
19 the facilities are not a safe living environment for either clients or staff,
20 and the facilities do not allow for alternatives in health care licensure to
21 achieve efficiencies and economies in treatment and staffing or alternatives
22 in treatment strategies; and
23 WHEREAS, the Department of Health and Welfare commissioned an architec-
24 tural study which determined the need to replace two functionally obsolete
25 buildings which house the majority of the clients with a new multibed facility
26 that meets current standards established for this type of facility together
27 with infrastructure and site improvements to accommodate and enhance services
28 to clients now served; and
29 WHEREAS, it is imperative and necessary that this facility be placed in
30 service at the earliest possible time to meet the public health and safety
31 needs.
32 NOW, THEREFORE, BE IT RESOLVED by the members of the Second Regular Ses-
33 sion of the Fifty-fifth Idaho Legislature, the House of Representatives and
34 the Senate concurring therein, that the Legislature hereby authorizes and pro-
35 vides approval for the Department of Health and Welfare to enter into an
36 agreement or agreements with the Idaho State Building Authority, under such
37 terms and conditions as may be reasonable and necessary, to provide such liv-
38 ing and treatment facilities as necessary to accommodate up to sixty beds and
39 financing thereof on the site of the existing campus of the Idaho State School
40 and Hospital.
41 BE IT FURTHER RESOLVED that this resolution constitutes authorization
42 required by the provisions of Section 67-6410, Idaho Code.
STATEMENT OF PURPOSE
RS 010310
This concurrent resolution provides authorization to the Department of Health and
Welfare to enter into agreements, as may be necessary, with the Idaho State
Building Authority to finance construction of replacement living and treatment
facilities for high risk juveniles and adults. The proposed facilities would replace
two obsolete and programmatically unsafe buildings, Staff House and Building 6,
at the Idaho State School and Hospital campus at Nampa. Fifty-seven high-risk
individuals currently housed in these existing buildings cannot safely and
effectively live in and receive treatment in the community without a period of
intensive treatment and transition services at the Idaho State School and Hospital.
To provide for the safety of these persons and the more vulnerable
developmentally disabled persons who are medically fragile and profoundly
retarded, and staff, new buildings that address the specific needs of this high-risk,
aggressive population are needed.
The total building cost would be as outlined below:
60 Bed High Intensity Unit
Residence *60 Beds) 56,000 Sq.Ft.
@105/sq.ft
$ 5,548,700
Site Development
$ 330,000
Construction Total
$ 5,878,700
Construction Contingency @ 5%
294,000
Contractor P&O @ 11%
646,800
Furniture, Fixtures, & Equipment
307,500
A/E Professional Services @ 8%
495,000
Construction + FFE
Soils & Building Testing
65,000
Demolition of Building #9
175,000
Building Subtotal
$ 7,862,000
Inflation @ 4% over 18 months
463,000
Project Total
$ 8,325,000
Bonding Fee @ 12%
1,000,000
Grand Total
$ 9,325,000
Note: $105/sq.ft. is "bare bones per
Division of Public Works.
$120/sq.ft. May be more
realistic due to regional factors.
Replacement Building
Bonding Payback Period: 25 Years
Interest Rate: 5.86%
Construction Completed: October 2001
60 Bed Facility
Bond Issuance 9,325,000
Interest 8,460,700
Total Cost $17,785,700
Annual payment $683,700
Less: Forecasted Efficiencies $(94,900)
Net Annual Payment $588,800
Federal Share $412,200
State Share $176,600
FISCAL NOTE
The annual cost of this bonding is a total of $588,800, with the federal share being
$412,200, and the state general fund match $176,600. No appropriation is
required for State Fiscal Year 2001. The first such payment will be required is for
State Fiscal year 2002. It is anticipated construction will be completed in October
2001.
CONTACT: Representative Bill Deal
Senator Jerry Thorne
STATEMENT OF PURPOSE/FISCAL NOTE HCR 5