BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                           252 (Denham)
          
          Hearing Date:  05/28/2009           Amended: As Introduced
          Consultant:  Dan Troy           Policy Vote: ED 8-0
          _________________________________________________________________ 
          ____
          BILL SUMMARY:   SB 252 would expand the uses of K-12 deferred  
          maintenance funding.  Specifically, the bill would define  
          "electrical" for the purposes of allowable uses for DM funding  
          to:

                 Include internal connections for education technology  
               wiring.
                 Include components necessary to transmit specified  
               information to school buildings.
                 Exclude services that extend beyond the school campus or  
               library branch.  
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2009-10      2010-11       2011-12     Fund
                                                                  
          Deferred Maintenance              Unknown, potentially millions   
           General*

          *Counts toward meeting the Proposition 98 minimum funding  
          guarantee
          _________________________________________________________________ 
          ____

          STAFF COMMENTS: SUSPENSE FILE.
          
          Under current law, the governing board of a school district is  
          authorized to establish a restricted deferred maintenance fund,  
          and provides for the deposit of prescribed local funds, and for  
          the deposit of matching state funds.  Current law requires the  
          State Allocation Board (SAB) to apportion state matching funds  
          for deferred maintenance to school districts.  

          Current law also establishes the School Facility Program (SFP),  
          administered by the SAB.  Under the SFP, districts are eligible  
          for per-pupil grants from bond funds for the construction or  










          modernization of school facilities.  Applications for  
          modernizations are submitted on a site by site basis.  To be  
          eligible for modernization funding, a building must be at least  
          25 years old (a relocatable building must be at least 20 years  
          old). Projects eligible for modernization funding include  
          education technology.

          By extending the use of electrical to include education  
          technology projects, as specified, this bill would result in  
          increased pressure on the General Fund to fund those projects  
          through the Deferred Maintenance program.  The Department of  
          General Services notes that the cost of installing a new  
          computer network for 80 computers with internet access would be  
          approximately $56,000, including the costs for fiber optic  
          cable, data connections, and data switches (this estimate does  
          not include the costs of computers or any software).  The extent  
          of the pressure would depend on the number of sites 

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          SB 252 (Denham)

          needing desiring technology upgrades.  Given that the state has  
          over 9,000 schools, staff assumes the pressure would be in the  
          millions of dollars, annually.

          Staff notes that many sites may be able to fund education  
          technology projects through SFP modernization grants, if the  
          buildings meet the age requirement.  Also, staff further notes  
          that the broad flexibility provided to local education agencies  
          through SBX3 4 (Ducheny, Chapter 12, Statutes of 2009) extends  
          to the deferred maintenance program.  Districts may effectively  
          use deferred maintenance funds for any purpose over the next  
          five years.