It’s a new, secure surveillance and security system at Union High School in Nampa that makes students and teachers safe. There’s a new bus lane and dedicated parent pick-up lane that improves traffic flow and provides safe access to the elementary school in Orofino. It’s the development of a new outdoor educational pavilion at New Horizons Alternative High School in Pocatello to improve academics. There is a new seed potato facility for Agriculture and Extension Services on the campus of the University of Idaho, an expansion of facilities for the nursing program at the Idaho State University campus in Meridian, and campus-wide outdoor lighting safety improvements for the new College of Eastern Idaho. These are only some of the benefits from your responsible play in Idaho. Any time anyone plays the Lottery in Idaho, you, your community, the businesses in your area, your local schools; they all benefit.
Where the Money Goes Fiscal Year 2018 Overview During the summer of 2018, the Idaho Lottery returned the largest dividend in its history - $53.5 million. These dividends provide meaningful contribution to the budgets for maintenance, repairs and capital improvement projects for Idaho’s public schools and the State of Idaho’s permanent facilities, places like our college campuses and operational infrastructure. Since 1989, the first year of operations, the Idaho Lottery has returned $846 million for the benefit and betterment of schools from kindergarten through college. The Idaho Lottery provides dividend dollars to three different public funds: the Department of Education’s Public School Building Fund, the Department of Education’s Bond Levy Equalization Fund, and the Department of Administration’s Permanent Building Fund. Players claimed a record $176.1 million in prizes, about 66% of all revenues. Also a record, over $15.6 million in commissions was earned by our network of nearly 1,200 retail locations in 168 communities across the Gem State for providing lottery products to their customers, roughly 6% of sales. Rigorous fiscal management of Idaho Lottery’s operating costs is paramount to its overall success. Prizes 66% Dividend 21%
Retailer Commissions 6% Marketing/ Communications 1%
Program Operations/ Game Support 4% Administration 2%
Public Building Fund Projects in Fiscal Year 2018: Dollars returned to the Department of Administration’s Permanent Building Fund are used on State owned facilities for improvement to State parks, renovations, new facilities for our college campuses, and maintenance projects for administrative buildings in the State of Idaho. The following projects are to be completed in FY19 and funded by FY18 dividends: ADMINISTRATION, DEPARTMENT OF
- Complete Replacement of Domestic Water Service, JRW Bldg - Replace 5th Floor Surface Coating - Replace Roof, Alexander House - Replace Switch Gear and install New ADA Restrooms, JRW Bldg
AGRICULTURE, DEPARTMENT OF
- Replace Sub-Surface & Paving Areas 4 and 5, Old Pen Road - Repair Sprinkler System, Landscaping, Old Pen Road
BOISE STATE UNIVERSITY
- Access Control Replacement, Phase 2, Campus Wide - Replace Roof, Yanke Center - Irrigation Central Pumping Station/Irrigation Main Line, So Campus - Upgrade HVAC and Electrical, Riverfront Hall - Water Ugprade, Phase 2, Science Building - Outdoor Plant Upgrades and Rewire Albertsons Library, OIT - Repair Southeast Air Handler, Albertsons Library - Renovations, Sixth Floor, and ADA Upgrades (Phase 2) Education Building - Roof Replacement, Yanke - Roof Replacement, Gage Warehouse - Lab Space Conversions/Renovations - Campus Lighting - Upgrade Fire Alarm & Emergency Notification - Renovations, Liberal Arts Space and Infrastructure - Upgrades, Distraction Free Testing - Upgrade Pneumatic Controls to DOC, Science Building - Theater Curtain Fire Resistance Survey & Replacement
COLLEGE OF EASTERN IDAHO
- Sidewalk Repair/Improvement - Lighting Upgrade, Select Bldgs - Irrigation Conversion, Phase 2 - Repair Asphalt Parking Areas - Heat Pump Replacement, Alexander Creek Bldg, Phase 1 - Irrigation Conversion, Phase 3 - Light Upgrade, Welding, Diesel & Automotive - Window Replacement, Robertson Building - LED Conversion, Campus Outdoor Lighting
COLLEGE OF SOUTHERN IDAHO
- Canyon Building Remodel - Geothermal Well 2 Enclosure - LED Sidewalk and Campus Wide Lighting - Fire Alarm Upgrades, Herrett Museum, Evergreen and Meverhoeffer - North College Road Bike Lane Completion - Replace Return Air Fans Jl and J2, Canyon Building - Upgrade Fire Alarm, Evergreen Building - Paving, Child Care Center, IOOA, Gym, Main Campus, Jerome Center - Replace Sidewalk, Hepworth and Taylor Buildings - LED Upgrade, HSHS Building Parking Lot Lights - Window Upgrade, Shields Building - Fire Alarm Upgrade, Meyerhoeffer Building - Window Upgrade, Evergreen Building C-wing - Replace Sidewalk, Taylor Building - Flooring, Replace Carpets, Various Classrooms and Offices - Repair Parking Lots, Roadways, Main Campus and Jerome Center - Entry Access Controls, Phase 1 - Roof Replacement, CSI Refugee Center - Sidewalk Lighting, Eagle View
COLLEGE OF WESTERN IDAHO
- Health Sciences Building, Nampa (Matching Funds Required) - Flooring Upgrade, Corridor/Common Area, NCAB - Classroom Improvements, Upgrade Flooring/Lighting, 102E, 105, 106 - Electrical Sub-Metering, Campus Wide - Lighting Control Replacement, NCAB - Underground Utility Mapping/Utility Master Plan
CORRECTION, DEPARTMENT OF
- Waste Water Lagoon Upgrade, NICI - Upgrade Restrooms, Unit 1, 3, & 4, NICI - Restroom Remodel, Unit 3 and 551 Con Fixtures, NICI - Community Re-entry Center, Twin Falls - Replace Roof, McKelway, ICIO - Upgrade Fire Life Safety System, IMSI and NICI - Repair Hydronic Pipes, A & J Block, Phase II, IMSI - Upgrade Restrooms, Unit 8 & 10, ISCI - Replace Roof, Work Camp Main Bldg, St. Anthony - HVAC Upgrades, Unit 8 thru 11, ISCI - Restroom Upgrades, Tier 1 & Tier 2, TVCRC and IFCRC - HVAC Improvements, N Dorm, SICI - Replace Roof, McKelway, ICIO - Roof Replacement, Main Double, SAWC - South Boise Women’s Correctional Center
HEALTH & WELFARE, DEPARTMENT OF
- Reception, Lobby, Receiving, and Add New Perimeter, Admin - Replace Interior Sewer Lines and Fan Coil Units, HDC, Pocatello - Exterior Painting, Whitehall, SWITC - Campus Water System Update, SWITC - HVAC Controls, Ramsey, SWITC - Demolish Medical Building, SWITC - Replace Heating Boilers, Aspen, Pine, Birch Buildings, SWITC - Upgrade Exterior Fire Sprinklers to Aspen, Pine, Birch Bldgs, SWITC - Cabinet Heaters and Thermostat Replacement, Whitehall - Replace Low Slope Roof, SHN - Replace Perimeter Electric Door Locks/Controls, SHN - Concrete Repair to Include Additional Slab/Suppy Delivery, SHN - Renovate Campus Cottage, SHN - Upgrade Storage Building, SHN - Replace Exterior Doors, PTF,SHS - Rebuild Large Parking Lot, SHS - Replace Windows Admin,Add Wall Enclosure/Emergency Gen, SHS - Enclose/Upgrade Administration Backup Generator, SHS - Replace Boilers, State Health Lab - Upgrade Environmental Monitoring Lab, State Health Lab - Room Environmental Monitoring, State Health Lab - Safety Railing, Roof Perimeter, State Health Lab - Replace Roof and Safety Railing, Flammable Storage, State Health Lab - Renovate Rcvg & Admin Area, State Health Lab
IDAHO EDUCATION SERVICES FOR THE DEAF & BLIND - Cottage Renovation, Phase 1 - School Safety and Security
IDAHO STATE HISTORICAL SOCIETY
- Replace Roof, Idaho History Center - Complete Restoration/Enhance Public Access/Stricker Ranch/Rock Crk - Install HVAC System, Old Pen Shirt Factory - Restoration/Enhancement Public Access, Stricker Ranch/Rock Crk - Old Pen Road Improvements
IDAHO STATE LIQUOR DISPENSARY - Warehouse Concrete Repair - Asphalt Installation, Parking Lot/Truck Turnaround
IDAHO STATE POLICE
- Replace Carpet, Admin Bldg, Meridian - Flooring, Carpet & Base Replacement, Bldg 3 - Remodel Front Entrance/Security, Forensics, Bldg 1 - Parking Awning/Patrol Motors Unit, Bldg 9
IDAHO STATE UNIVERSITY
- Conduct 50-year Inspections, Replace Fire Sprinkler Heads - Repalce Boiler #3 Refractory, Heat Plant - Repair Utility Tunnel, Replace Steam/Condensate Lines - Replace Roof and Expand Nursing Department, Meridian - Replace Ceilings, Provide Ducted HVAC Returns, Tingey Admin - Replace Damaged Concrete/Walkways, Campus Wide - HVAC Upgrade, Reed Gym - Replace Roof System, ESTEC - Replace Roof, CHE (University Place) - Remodel Dietetics Food Lab, Albion Hall - Backflow Check Valves, Campus Irrigation System - Door Access Control, Exterior Doors - Roof System Replacement, Carpenter Shop - Roof System Replacement, Rendezvous - Replace Fire Escape Stairs, Colonial Hall - Flooring, Replace Tile/Carpet, Liberal Arts - Light Fixtures, Upgrade to LED, CHE (University Place) - New ADA Elevator, Family Medicine
JUVENILE CORRECTIONS, DEPARTMENT OF - Replace Roof, JCC Nampa - Resurface Roadways, Phase 2, JCC St. Anthony - Replace Flooring, JCC Lewiston, Phase 2 - Shower Remodel, JCC Lewiston - Cover Outdoor Recreation Yard, JCC Nampa, Phase 2
LABOR, DEPARTMENT OF - Interior Renovation, Lewiston HVAC - Renovation, Pocatello - Reroof Annex Building, Boise - Renovate HVAC, Pocatello
LANDS, DEPARTMENT OF
-Office Reception Area Expansion, Pend Orielle - Carpet/Paint Supervisory Area Office, Maggie Creek - HVAC System Replacement, Payette Lake Supervisory Area - Replace Air Handler & Condensing Unit, Staff Office, CDA
LEWIS-CLARK STATE COLLEGE
- Repairs, Center for Arts & History - Electrical Engineering Study - 1st Floor Buildout, Clearwater Hall - Remodel & Space Expansion/Movement & Sports Sciences, Activity Center - Replace Windows, Center for Arts & History - Fire Alarm System, Library - ADA Accessibility - Campus Doors - Upgrade President’s Residence
MILITARY, DIVISION OF
- MWR Facility - Interior Repair Bldg 950, Gowen Field - Repair Compound Drainage, Nampa - RC Interior Repair/Engergy Upgrade, Post Falls - RC Repair Roof, Bldg 500/501, Gowen Field - Interior/Landscape Upgrades, Pocatello - Repair Parking Lot and Flagpole, Rexburg RC - Readiness Center, Post Falls Interior Repair, Bldg 500 - Roof Repair, Burley - Restroom Repair, Bldg 600
NORTH IDAHO COLLEGE - Parking Lot, Old Mill Site - Schuler Performing Arts Refresh - Mechanical Upgrade, Boswell Hall
PARKS & RECREATION, DEPARTMENT OF - Re-roof Headquarters, Boise - Install New Carpet, North Region Office - Install New Carpet, Land of the Yankee Fork S.P.
PUBLIC SAFETY COMMUNICATIONS - Communication Site, Lewiston Hill
UNIVERSITY OF IDAHO
- Seed Potato Facility, Ag & Extension Services - Engineering Shop and Storage Addition, KUID Building - Campus Sidewalks, Stadium Drive & Blake Avenue - 7th Street Pedestrian Improvements - Line Street Steam Tunnel Lid Repair/Replacement - Repair/Renovate East Entry Steps/Planters, Menard Law Bldg - Replace Roof, Agricultural Biotechnology Laboratory - Administration Building Rated Building Improvements - Exterior Masonry Repairs, Buchanan Engineering Laboratory - Replace Roof, Niccolls Building - HVAC Upgrade, Lifes Sciences South, Phase 3 - Recoat Tank Exterior, Domestic Water Tank - Exterior Envelope Repairs, Pitman Center - Acoustic Mitigation/Isolation, Phase 1, LHSOM and Ridenbaugh - Pedestrian Mall Steps, Idaho Avenue - Window Replacement, Phase 1, Morrill Hall - Replace Cab and Lift Equipment, Ag Science Elevator - Repairs, Campus Drive and Administration Circle - Fire Lane, South Academic Mall
VETERANS SERVICES
- Replace Flooring, Activity, Therapy, and Public Restrooms, VET-L - Replace Flooring, Resident Rooms, VET-P - Replace Cabinets, Phase 2, VET-P - Remodel Business Office/Replace Windows, VET-L - Remodel Soiled/Clean Linen, and Break Rooms, West Wing, VET-B - Expand Dining Room, VET-L
District FY17 Use
FY18 Total Amount
ADA Anser Charter School
Science room remodel, flooring $22,800 replacement, handicap accessible door, classroom lighting, HVAC repairs, maintenance, and replacement
$253,469
Boise Independent
Paint, flooring, roof upgrades boiler improvements
Compass Charter
HVAC repair, tile floor maintenance, water damage repair, plumbing and electrical repairs, painting, and miscellaneous projects
$57,434
$443,564
Falcon Ridge Charter
Ice damage repairs, painting, carpet cleaning, annual inspections gym floor refinished
$17,290
$231,344
$1,582,079 $34,715,009
Garden City Community (closed)
-
$46,611
Hidden Springs Charter (closed)
-
$115,934
Idaho College & Career N/A* Idaho Connects
N/A*
Idaho Virtual Academy N/A*
$7,304
$24,811
$12,751
$134,189
$121,641 $1,847,933
Inspire Virtual Charter
N/A*
$55,721
$472,346
iSucceed Virtual
N/A*
$28,836
$294,661
Kuna Joint
General maintenance, HVAC, $330,986 $5,395,967 carpeting, door hardware, KHS roof KMS PA system, flooring, plumbing and fixtures, painting and other projects
Meridian Charter HS
Not reported*
$12,435
$201,001
Meridian Medical Arts Charter High School
Not reported*
$12,048
$185,612
North Star Charter
Repairs to gym bleachers, art room upgrade, painting, changes to existing office space, upgrades to classrooms
$60,057
$589,358
Rolling Hills Charter
Flooring, walls, electrical, lighting, various repairs due to flooding
$16,373
$188,078
Sage International School of Boise
Repair of building internal surfaces, fixtures and systems
$62,347
$326,041
The Village Charter
Not reported*
$25,911
$129,575
West Ada
Roofing, classroom remodel
TOTAL
$2,405,927 $39,582,331 $4,831,940 $85,177,834
ADAMS Council
Maintenance, elementary bathroom
$16,207
$451,287
Meadows Valley
Plumbing repairs, gym floor refinish, asbestos removal
$9,522
$301,139
$25,729
$752,426
$34,666
$249,462
$9,258
$9,258
TOTAL
BANNOCK Connor Academy
Repair window, door, misc
Gem Prep: Pocatello
Not reported*
Marsh Valley Joint
Roofing repairs, plumbing, interior $79,582 $1,991,637 painting, rain gutter replacement, replace windows, doors, carpet and flooring
Pocatello
Carpeting, roofing, HVAC
Pocatello Community Charter School
Carpet classrooms, ventilation system, $21,323 routine maintenance
TOTAL
$764,026 $16,952,069 $260,900
$908,855 $19,463,326
BEAR LAKE Bear Lake County
Maintenance, personnel, repairs, asbestos removal, carpet, roof repairs, MS gym locker rooms remodel, AG shop upgrade lights, HS repairs and computer lab countertops
TOTAL
$72,974 $1,921,023
$72,974 $1,921,023
District FY17 Use
FY18 Total Amount
BENEWAH Plummer/Worley Joint
Repair brick, replace linoleum, $19,668 update cafeteria, replace main doors, replaced gym lights, install awning, misc
St. Maries Joint
Wiring HVAC, biomass boiler repair, annual inspections
TOTAL
$689,023
$60,695 $1,624,951 $80,363 $2,313,974
BINGHAM Aberdeen
Repairs, HS library rennovation, computer room, special education classroom, career center, and student common areas
Bingham Academy Charter
Repairs of existing classrooms
Blackfoot
Partial new roof and gym floor bathroom and HVAC repairs
Blackfoot Charter Classroom repairs Community Learning Ctr. Chief Tahgee
Not reported*
Firth
Furnace, replaced roof, carpet, paint
Idaho Leadership Acad. (closed)
$45,223 $1,191,759
$7,220
$24,460
$239,608 $5,890,352 $38,006
$206,734
$5,415
$33,822
$50,272 $1,235,434 -
$27,390
$13,842
$130,337
Idaho Science & Technology Charter
Regular repairs and maintenance
Shelley Joint
Fire inspections/maintenance, ceiling $143,196 $3,000,097 and heat pump repairs, kitchen repair, HVAC controls, refinish gym floors, salaries and benefits
Snake River
Paint, correction of safety issues, $109,661 $2,770,690 electrical and mechanical repairs, heating systems, extinguisher and alarm inspections, replace carpet, wages and benefits for maintenance
TOTAL
$652,443 $14,511,073
BLAINE Blaine County
Repair locker room, carpet interior paint, repair science lab
Syringa Mountain
Not reported*
TOTAL
$208,027 $4,160,562 $7,914
$33,539
$215,941 $4,194,101
BOISE Basin
Refinished gym floor, flooring in elementary, repaired roof and soffit
$21,090
$565,002
Garden Valley
Safety inspections, water testing, $15,425 upkeep of wastewater plant, repairing auto flush toilets, drinking water well replaced, new heating system, maintenance
$410,087
Horseshoe Bend
New siding and trim in Annex Building, $13,969 roof gutter replacement (all schools), re-roof gym building and cafeteria
$428,998
TOTAL
$50,484 $1,404,087
BONNER Bonner County (former) (closed) Forrest M. Bird Charter Maintenance, repair of MS heating system, repairs to fire alarm/sprinkler system, installed safety ladder on HS
-
$1,891,107
$21,136
$221,466
Lake Pend Oreille
Roof repairs, interior pipe repairs, $222,050 $3,985,529 sewer repairs, hallway tile and carpet, painting, and general maintenance
West Bonner County
Major boiler upgrades and repairs, exterior doors, windows at elementary and new heat system controls
TOTAL
$64,495 $1,455,612 $307,681 $7,553,715
District FY17 Use
FY18 Total Amount
BONNEVILLE Alturas International Academy
Not reported*
$25,760
$42,560
American Heritage Charter School
Foundation repairs
$21,440
$91,432
Bonneville Joint
Maintenance and repairs to buildings, $775,971 $12,644,763 locker room and stairwell renovations, roof repairs
Idaho Falls
Maintenance and repairs, new carpet $621,517 $14,157,673 and doors, roofing projects, HVAC repairs
Monticello Montessori
Maintenance and repairs to buildings
$12,064
Odyssey Charter School Not reported*
$99,927
-
$19,062
Swan Valley Elementary Repair kitchen oven, new water heater, $2,556 window replacement, repair heating system, security cameras and basketball backboards
$105,986
Taylor’s Crossing Charter School
Doors/locks repaired, ballasts, HVAC service, fire inspections, roof patched, gym walls carpeted, painting, carpet cleaning/floor maintenance
$24,434
$285,071
White Pine Charter
General building maintenance
$28,804
$338,582
TOTAL
$1,512,546 $27,785,056
BOUNDARY Boundary County
Maintenance, salaries and benefits of maintenance personnel, replaced all windows at BCMS, elementary gym floor and BFHS gym floor
TOTAL
$89,057 $2,231,773
$89,057 $2,231,773
BUTTE Butte County
Annual inspections, alarm monitoring, $26,158 refinish gym floors, paint, furnace central module, ignitors and repairs, toilet and drain repairs, lights and electrical wiring, locker room heaters, salaries/benefits
TOTAL
$26,158
$833,174
$833,174
CAMAS Camas County
Repairs to boilers and plumbing, roof remodel, school bleachers
TOTAL
$9,831
$273,657
$9,831
$273,657
$31,106
$188,979
CANYON Another Choice Virtual Not reported* Charter School Caldwell
Security system Caldwell HS, $387,839 $8,111,223 partial roof replacement Syringa Middle
COSSA
Maintenance items including salaries/benefits, materials/supplies, HVAC repairs, and alarm system
Gem Prep - Nampa
Not reported*
$17,823
$29,647
Heritage Community Charter
Not reported*
$32,015
$206,824
Idaho Arts Charter
Ongoing repairs and maintenance
$69,307
$545,700
Legacy Charter
Annual repair and maintenance
$19,668
$120,664
Liberty Charter
Gym floors resurfaced, HVAC repairs, alarm system repairs, blinds, paint, staff salary and benefits, maintenance
$26,133
$398,581
Melba Joint
Replaced locks and keys, carpet and water line replacement
$52,292 $1,041,461
Middleton
Maintenance of buildings including painting, windows, floor replacement and mechanical diagnostics/repairs
Nampa
Roof repairs, other internal repairs $864,499 $17,033,595 and maintenance, HVAC and bathroom updates in elementary school
$7,282
$80,220
$247,880 $3,880,664
District FY17 Use
FY18 Total Amount
CANYON continued... Nampa Classical (closed) Academy Charter School Notus
-
$22,337
HVAC system, clean up and repair from $26,151 fire sprinkler line breaks; replace/repair security system
$537,772
OWL Charter Academy (closed) Parma
-
$14,946
Painted multipurpose room, repaired $69,415 $1,464,879 roof at MS, carpet and tile at elementary due to flood, door for Ag Shop
Pathways in Education Not reported*
$8,925
$8,925
$23,726
$357,028
Thomas Jefferson Charter School
Repairs and maintenance as needed
Vallivue
Major remodel of elementary schools, $536,876 $7,612,135 carpet/tile repairs, electrical/mechanic repairs, restroom upgrades, upgrades to fire/security systems, HVAC repairs, salary/benefits fro staff performing repairs
Victory Charter School Annual repair and maintenance
$25,494
$329,134
Vision Charter School
Carpets, circuits for kitchen warmers, outlet for printer hub, roof repairs, AC maintenance and repairs, building care, salaries and benefits
$43,341
$342,771
Wilder
Roofing, water system, security upgrades and telephone system
$31,071
$673,310
TOTAL
$2,520,843 $43,000,795
CARIBOU Grace Joint
Security camera at school entrance, $32,879 maintenance staff salaries and benefits
$794,022
North Gem
Maintenance staff salaries and benefits $10,307 summer labor, painting, roof repair, replaced carpet, building maintenance
$305,088
Soda Springs Joint
Re-roof HS music room, re-wire MS data, heater in HS locker room, general maintenance and upkeep
TOTAL
$52,521 $1,396,230 $95,707 $2,495,340
CASSIA Cassia County Joint
Fine Arts center renovation, elementary restroom remodel, new flooring, grease interceptor, asbestos abatement
TOTAL
$337,095 $7,240,889
$337,095 $7,240,889
CLARK Clark County Joint
Replaced furnace over storage and new gym, wired welding stations
TOTAL
$8,203
$298,912
$8,203
$298,912
CLEARWATER Orofino Joint
Water pump at Cavendish, boiler $76,723 $1,991,585 repair and carpet at OES, roof and entry doors at OJSHS and TS, HVAC at TS
TOTAL
$76,723 $1,991,585
CUSTER Challis Joint
Maintenance staff salary and benefits, $21,569 three heat unit replacements, CHS window replacement, contract repairs, wall heaters, contract repairs, supplies and materials
$750,818
Mackay Joint
Annual inspections, refinish the gym $13,075 and auditorium floors, roof membrane replacement, boiler repair, bathroom pipe repair, paint, salaries and benefit
$369,997
TOTAL
$34,644 $1,120,815
District FY17 Use
FY18 Total Amount
ELMORE Glenns Ferry Joint
New high school gym floor, repaired middle school gym floor
Mountain Home
Roof repairs, flooring, security cameras and wireless installation
Prairie Elementary
Plumbing, new pressure tank and water heater, other maintenance
$252
$15,378
Richard McKenna Charter High School
Cleaned carpets, repaired gas leak in $28,071 classroom heating system, electrical repairs, locking storage cabinets, doors, surveillance system, refinish floors, locks
$286,697
TOTAL
$25,843
$773,723
$238,035 $5,518,230
$292,201 $6,594,027
FRANKLIN Preston Joint
Maintenance staff salaries/benefits, $145,700 $3,288,909 roofing, replaced carpet, polished hallway concrete, remodeled Pioneer Elementary cafeteria, painting
SEI Tec
Not reported*
$12,886
$76,078
West Side Joint
Maintenance salaries and benefits, $43,435 replaced carpet, cabinets, other supplies
$863,866
TOTAL
$202,021 $4,228,853
FREMONT Fremont County Joint
Boiler repairs at SFJH, replaced floors $133,670 $3,394,718 and HVAC at SFH, replaced alert on controls and security doors NFHS, AC compressor server room SFH, replaced AC unit HFE, roof repairs
TOTAL
$133,670 $3,394,718
GEM Emmett Independent
Door replaced, safety lighting, $147,271 $3,757,395 replaced modular ramp at BV Complex, refinish/paint gym floors, partial elevator install, light replacement
Payette River Technical Academy
Not reported*
TOTAL
$12,690
$111,122
$159,961 $3,868,517
GOODING Bliss Joint
Roof repairs, electrical repairs
Gooding Joint
Replaced bathroom stalls and water stations, plumbing, electrical, HVAC repairs, security system/fire alarm repairs, replaced AC units, keys
$82,743 $1,746,925
Hagerman Joint
AC and heat pump repairs, rewiring, classroom and building maintenance
$21,416
$562,146
Idaho School for the Deaf and Blind
Not reported*
$6,009
$67,717
North Valley Academy
Roof repair, new toilets, gym heater, electrical throughout building
$13,984
$150,963
Wendell
Upgrades to thermostats systems, energy efficiency bulbs, water heaters
$68,500 $1,526,721
TOTAL
$8,380
$268,890
$201,032 $4,323,361
IDAHO Cottonwood Joint
Maintenance, counselor office and $25,113 classroom remodel, gym heating at HS
Grangeville Joint (former) (closed)
$666,785
-
$1,154,685
Mountain View
Maintenance staff and materials, $78,187 replaced elevator, roof prep, floor covering, replaced HVAC and auto scrubber
$962,979
Salmon River Joint
Repair and replaced heating units, $7,003 floor covering,upgraded drinking fountains at HS, upgrade locks and security system
$132,987
TOTAL
$110,303 $2,917,435
District FY17 Use
FY18 Total Amount
JEFFERSON Jefferson County Joint Replaced carpet, maintenance, heat pumps, HS heating system maintenance
$361,121 $6,234,598
Ririe Joint
Door, window and lock repairs, painting, floor and furnace repairs
$43,610 $1,007,060
West Jefferson
Maintenance and repair of buildings, classroom remodels, boiler upgrade, restroom remodels, new doors
$36,563
TOTAL
$996,463
$441,294 $8,238,121
JEROME Heritage Academy
Electrical upgrade, plumbing, boiler
Jerome Joint
Ongoing maintenance, replaced $246,351 $4,558,413 roof at Jefferson Elementary, replaced and repaired HS roof, replaced tile
Valley
Roof replacement and repairs, HVAC repair and ongoing maintenance
TOTAL
$9,879
$36,634
$72,118
$946,765
$292,864 $5,577,296
KOOTENAI Coeur d’ Alene
Replaced CHS roof, asbestos removal $654,193 $12,833,980 at Borah Elementary, fire system testing, air quality at Dalton Elementary, painting, Fire system repair at Skyway Elementary, NEXA Elementary elevator repair
Coeur d’ Alene Charter Academy
Mechanical HVAC replacement and general repairs/maintenance
$43,854
$467,520
Kootenai Bridge Academy Charter
Carpet, heating systems repairs and maintenance, supplies
$13,437
$118,757
Kootenai Joint
Monitoring strips for cracks in HS walls, lighting retro-fit, floors stripping and waxing
$8,654
$389,516
Lakeland
Roof repair projects, HVAC repairs $268,693 $5,529,806 and upgrades, classroom renovations, replaced carpet, and routine maintenance
North Idaho Stem Charter School
General maintenance, roof repair and replace, heater and heat pump repair, heat tape on roof, ceiling tile repair
Post Falls
Repaired/replaced carpet and HVAC, $359,943 $6,655,445 roof repairs, painting
TOTAL
$29,908
$149,261
$1,378,682 $26,144,285
LATAH Genesee Joint
Replaced windows, boiler repairs, cyber keys, furnace parts, office remodel and general repairs
$19,456
$467,379
Idaho Distance Education Academy
Plumbing repairs, restroom fixtures
$36,015
$664,474
$14,485
$460,908
Kendrick Joint
Installed new windows and HVAC
Moscow
Maintenance, ADA bathroom and $145,304 $3,335,684 wheel chair lifts, security doors and cameras
Moscow Charter
Interior painting, roof repair, LED bulb installation, general maintenance
Palouse Prairie Charter Not reported*
$10,535
$136,393
$11,793
$82,837
Potlatch
Replaced roofing membrane, replaced $27,647 doors at HS, retro-fit lights with LED lenses, painting and replaced carpet at HS, elementary bathroom updates
$759,564
Troy
Salaries and benefits for staff, fire $16,406 alarm inspection, roof repair from ice damage, HVAC and air duct cleaning, repairs as needed, extractor for carpets
$334,524
Whitepine Joint
Roof repairs and brick restoration at Deary, sink and toilet repairs
$14,814
$300,433
-
$295,791
Whitepine Joint (former) (closed) TOTAL
$296,455 $6,837,987
District FY17 Use
FY18 Total Amount
LEMHI Salmon
Finished replacing galvanized water lines, painting, roof repairs
South Lemhi
Cleaned boiler, repaired counter tops $6,514 and replaced kitchen cabinets, repaired furnace, water testing, condenser pump, repaired fire alarm, extinguishers inspection
Upper Carmen Charter Remodeled building into classroom for HS students, remodeled interiors of two elementary classrooms TOTAL
$48,235 $1,430,731
$7,060
$207,988
$66,261
$61,809 $1,704,980
LEWIS Highland Joint
Ongoing repairs and maintenance, replaced gym windows
$11,068
$367,511
Kamiah Joint
Painted classrooms and offices, $26,606 asbestos removal, weight room remodel, two lab relocations, windows district office, HVAC repairs, repair of MS roof
$797,154
Nezperce Joint
Repair gym boiler, replaced carpet in three classrooms, replace swimming pool boiler and pump
$277,352
TOTAL
$9,085
$46,759 $1,442,017
LINCOLN Dietrich
Updated HVAC, wiring, painting, carpet $12,833
$319,627
Richfield
Waxing of school floors, repaired boiler, $11,571 repaired bathroom facilities, replaced light fixtures, plumbing repairs, classroom blinds, security system, painting
$314,944
Shoshone Joint
Book cases in library and classrooms, entrance door repairs, HVAC repairs, carpet rotation, repaired leaks in classrooms, painting maintenance
$732,801
TOTAL
$32,825
$57,229 $1,367,372
MADISON Madison
Roof repairs JHS and MMS, refinish gym floors, Lincoln windows, MMS brick repair, Adams gym repair
$326,465 $6,368,748
Sugar-Salem Joint
Replaced heating controls and hot water system at HS, refinished gym floors, repaired roofs at JH and MS, replaced carpet
$101,905 $2,042,735
TOTAL
$428,370 $8,411,483
MINIDOKA Minidoka County Joint
Carpet, paint, water heater, restroom $256,722 $6,095,838 remodels, doors and locks, roof at TLC, HVAC repair study, well repair, security systems, indoor bleachers
TOTAL
$256,722 $6,095,838
NEZ PERCE Culdesac Joint
Cleaned carpets, fire extinguishers $5,964 maintenance, security camera system updated, fixed leaking roof, cleaned sewer lines, installed HVAC units, fixed leaking furnace/boiler, update light-fixtures to LED
$259,870
Lapwai
Ongoing repairs and maintenance, installed carpet in classrooms
$749,647
Lewiston Independent
Gymnasium roof, replaced water heater, repaired roof and replaced HVAC, remodel bathrooms and installed security system
Tammany Elementary
(Ended in 1995)
TOTAL
$29,349
$288,161 $6,711,774
-
$57,647
$323,474 $7,778,937
District FY17 Use
FY18 Total Amount
ONEIDA Oneida County
Elementary school boiler and heating $88,965 $1,360,586 system, middle school heating, roofing at high school, carpet replacement
TOTAL
$88,965 $1,360,586
OWYHEE Bruneau-Grand View Joint
Maintenance, painting, repairs to office and doors
Homedale Joint
Maintenance, HS gym bleachers $75,222 $1,724,540 replacement, roof repair/replacement, boiler and HVAC repairs, doors and locks
Marsing Joint
HVAC unit replacement at high school $51,381 $1,118,408 and elementary school, carpet
Pleasant Valley
Repairs and maintenance as needed
TOTAL
$18,713
$648,843
$646
$28,046
$145,962 $3,519,838
PAYETTE Fruitland
Maintenance staff salaries/benefits, $110,580 $2,153,842 roof snow removal and repair, upgrade wiring for internet, general maintenance, HVAC, carpet, paint, lights
New Plymouth
Flooring, electrical lights, plumbing parts, boiler and HVAC maintenance, paint, doors, etc
Payette Joint
Maintenance staff salaries/benefits, $92,444 $2,369,232 replaced/repaired HVAC at PPS, MMS, WS PHS, and Alt PHS, snow removal, replaced roof
TOTAL
$61,668 $1,330,574
$264,692 $5,853,648
POWER American Falls Joint
All buildings general maintenance
Arbon Elementary
Carpet, general maintenance
Rockland Classroom improvements, restroom repairs, new classroom and restroom facilities TOTAL
$90,293 $2,194,818 $1,104
$31,549
$11,018
$268,078
$102,415 $2,494,445
SHOSHONE Avery
Servicing existing equipment
Kellogg Joint
Repaired roofs, kitchen equipment $66,235 $1,956,297 and storage, replaced interior gym doors
Mullan
Remodeled and repaired Voc-Ed shop and consumer science room
$6,624
$234,296
Wallace
Installed heater units, entry way $29,441 heaters and sliding doors with windows, general safety/maintenance including roof repair at both schools
$899,755
TOTAL
$1,033
$53,200
$103,333 $3,143,548
TETON Teton County
Roof membrane at Tetonia and $108,574 $2,002,110 Driggs Elementary, carpet and flooring at Victor Elementary and Teton High, heating system upgrades and auditorium lighting, PA system upgrade
TOTAL
$108,574 $2,002,110
TWIN FALLS ARTEC Charter School Not reported*
$12,953
Buhl Joint
New roofs, furnace replacements, internal security, bathroom repairs, classroom flooring
$80,556 $1,871,061
$168,858
Castleford Joint
Restroom fixtures, carpeting, repairs and maintenance
$19,373
$474,188
District FY17 Use
FY18 Total Amount
TWIN FALLS continued... Filer
Salaries/benefits for maintenance, repaired windows and furnaces, painting, carpets, lights, sewer pump
$101,974 $1,939,251
Hansen
Fire suppression system, finished roof, $20,173 maintenance, air compressor for heating system, electrical outlet, upgraded lighting, replaced drain in lunch room
Kimberly
Salaries/benefits for maintenance, replaced carpet, blinds, door locks, drinking fountain and toilets
Murtaugh Joint
New roof for high school
Three Creek Joint
Finish breezeway and classroom
Twin Falls
Remodeled Alternative High School, $586,848 $10,351,445 deep cleaning, window, replaced door, HVAC upgrades, security upgrades, maintenance, window coverings, flooring
$541,602
$120,627 $1,984,690 $22,075
$401,701
$532
$16,418
Wings Middle Charter
(closed)
-
$45,998
Xavier Charter School
Maintenance/repairs of HVAC units, $45,760 replaced carpets, repaired doors, added electrical outlets, repaired classrooms, deep cleaning
$383,212
TOTAL
$1,010,871 $18,178,424
VALLEY Cascade
Asbestos removal, refinish gym floor, roof repairs
McCall-Donnelly Joint
Refinish of gym floor at Barbara $73,887 $1,487,430 Morgan Elementary, HS drywall work, Payette Lakes Middle School computer room remodel, carpet, painting
TOTAL
$13,713
$474,235
$87,600 $1,961,665
WASHINGTON Cambridge Joint
Replace elementary roof, flooring in one $7,975 classroom, ongoing daily maintenance
$293,199
Midvale
Repairs of building
$214,044
Weiser
Snow removal for roofs, alarm system $95,138 $2,228,088 tested and updated, new ceiling tiles, painting, repaired boiler, HS auditorium refurbishment and upgrade
TOTAL
$6,912
$110,025 $2,735,331
TOTAL $18,562,500 $364,738,375 *Idaho Code 33-1019 requires that the Department of Education collect information from schools on how they spent their 2% requirement. If they do not own the facility, they are not required to report.
SUMMARY OF DIVIDEND DISTRIBUTION LOTTERY DIVIDENDS 1992 Public School Funds Study HB 315 Facilities Trans 2004 (Whitepine)
$500,000 $377,500
Bond Levy Equalization FY 2003 - 2007
$12,947,809
Bond Levy Equalization FY 2009 - 2017
$87,175,000
Carry Over Balance Interest Paid (1990 - 2002)
$1,436,555 -$587,739
Public Education FY 1990 - 2017
$364,738,375
Permanent Buildings FY 1990 - 2017
$379,412,500
GRAND TOTAL
$846,000,000
The Idaho Lottery launched on July 19, 1989. Dividends are transferred to the Public School District Building Account, the Permanent Building Fund, and the Bond Equalization Fund for distribution. Dividend distribution occurs annually in July. Distribution at the district level is based on average daily attendance. The Idaho Lottery office is open from 8:00 AM to 5:30 PM Monday through Friday. Our offices are closed on State and Federal holidays. For more information, please contact: IDAHO LOTTERY P.O. BOX 6537 Boise, ID 83707-6537 208-334-2600
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