2020 Do Good Fiscal Brochure

Every day, somewhere, some way, when people participate in the Idaho Lottery, someone is benefitting. Whether it is the player themselves with a winning experience, the corner store retailer who’s earned a commission for selling and cashing winning tickets, or Idaho’s public schools and the State’s permanent buildings benefiting from Lottery proceeds, there’s always a winner.

IDAHO LOTTERY MONEY IS SPREAD ACROSS IDAHO Most people know that each summer the Idaho Lottery returns an annual dividend to the People of Idaho. Last summer, in August 2020, we returned $55.5 million.

To date since beginning in 1989, we’ve returned $961.5 million.

The Idaho Lottery was created specifically to benefit Idaho public schools and buildings. Since inception through June 30, 2020, the Lottery has returned $422,725,000 to the Department of Education for Idaho’s 115 school districts and 63 Charter Schools to maintain and improve student occupied facilities.

Another $116,050,000 has benefitted just the Department of Education’s Bond Levy Equalization Fund to help districts meet their bond obligations. Finally, $422,725,000 has gone to Idaho’s Permanent Building Fund to support State-owned facilities, such as our public university and college campuses, state park facilities, and other public buildings.

To achieve these dividends the Idaho Lottery rigorously manages it’s budget.

Below is a breakout of where the money goes: Prizes 67% Dividend 20%

Retailer Commissions 6% Marketing/ Communications 1%

Program Operations/ Game Support 4% Administration 2%

INTRODUCING IDAHO LOTTERY DO GOOD PROGRAMS Beyond the dividend, though, the Idaho Lottery is finding ways to get dollars to where it is needed most, into classrooms and elementary school libraries around the state.

SCRATCH FOR For nearly two decades, the Lottery has offered Scratch for Schools. This program has brought together principals, teachers, and staff regionally in a fun atmosphere to raise needed dollars for their classrooms.

After nineteen years, this program has returned over $1.3 million for individual classroom needs – things like playground equipment, audio book learning tools, and technology needs. In Fiscal Year 2020, Scratch for Schools delivered over $89,000 to 426 participating schools. Below is the money raised by location in 2019.

DATE LOCATION

10/02/2019 Boise - Riverside Hotel 10/07/2019 Nampa - Idaho Center 10/08/2019 Lewiston - LCSC 10/09/2019 Coeur d’Alene - NIC 10/21/2019 Idaho Falls - ISU 10/22/2019 Pocatello 10/23/2019 Twin Falls - CSI Total

# OF AMOUNT SCHOOLS RAISED

72 $14,999 80 $16,892 37 $7,734 58 $11,990 61 $13,011 54 $11,650 64 $13,603 426 $89,879

The Idaho Lottery introduced Classroom Wish List in FY2019 as a pilot program for small school projects. This program allows schools to propose projects, the Lottery selects one each month, and VIP Club members fund the wish to make it happen.

Beginning in mid-April, instead of one project per month, the Lottery began funding two to three projects per week, giving much needed support to schools during the height of the COVID-19 pandemic.

This program funded 19 wishes in Fiscal Year 2020 and awarded over $16,000 for projects like those listed below: • • • • • • •

• • • • • • •

300 copies of Touching Spirit Bear for Woodland Middle 10 VR Headset for Leadore School KORE wiggle stools for Horseshoe Bend Elementary Butterflies for Priest Lake Elementary Folders/Paper for Wendell Elementary Video Camera for Genesee Elementary Books for Sacajawea, Hubbard, Priest River, and Van Buren Elementary Schools Paper craft for Palouse Prairie Charter Sunflower Seed Planting Units for Grangeville Elementary Butterflies for Pioneer Primary School Bags for Paul Elementary Toothpicks for Priest River Lamanna High Surface Pro for Pocatello High School School supplies for Island Park Charter

The program everyone was reading about in the fall of 2019 was Bucks for Books.

The Idaho Lottery raised funds through the play of their VIP Club members and partnered with Barnes & Noble Booksellers to support an initiative in collaboration with the Idaho Commission for Libraries to improve early education literacy in public schools. In December 2019, this program provided $36,000 in financial awards, delivering 4,625 books to a dozen schools in need.

Bucks for Books FY2020 Awards Granted: • • • • • • • • • • • •

Bryan Elementary, Coeur d’Alene School District - $3,000 Naples Elementary, Boundary County School District - $2,000 Riggins Elementary, Joint School District #243 - $1,000 Central Elementary, Nampa School District - $1,000 Hillcrest Elementary, Boise School District - $3,000 Payette Primary School, Payette Joint School District - $3,000 Van Buren Elementary, Caldwell School District - $3,000 West Elementary, Mountain Home School District - $3,000 Harrison Elementary, Twin Falls School District - $2,000 Shoshone School District, Shoshone School District - $3,000 Malad Elementary Oneida County School District – $3,000 Tiebreaker Elementary, Bonneville School District - $3,000

Naples Elementary Naples, Idaho

Payette Elementary Payette, Idaho

Public Schools Fund Distribution for FY20: The following is a breakdown of what each school district received for funds and how they used their funds in FY19.

District

FY19 Use FY20 Amount Total

ADA Anser Charter School

Repairs on portables, carpet, $27,647 install solar tubes, HVAC maintenance, fire system repairs

Boise Independent

Boise High School remodel, Gym and Kitchen remodels, painting, flooring, HVAC maintenance

$308,864

$1,829,528 $38,416,187

Compass Charter School Several small plumbing repairs,

ongoing maintenance projects

$86,405

$613,617

Falcon Ridge Charter

$20,516

$272,697

$22,073

$39,356

$46,611

Painting, floor refinishing, plumbing plumbing repairs, annual inspections of fire alarms and HVAC

Future Public School, Inc Not required to report (§ 33-1019, I.C.)* Garden City Community School

(Closed)

Gem Prep: Meridian

Not required to report (§ 33-1019, I.C.)*

$27,955

$48,538

$115,934

Idaho College & Career Not required to report (§ 33-1019, I.C.)* Readiness Academy

$13,086

$49,699

Idaho Connects Online Not required to report (§ 33-1019, I.C.)*

$22,397

$175,155

Hidden Springs Charter (Closed)

Idaho Virtual Academy Not required to report (§ 33-1019, I.C.)* $137,221 $2,124,720 Inspire Virtual Charter

Not required to report (§ 33-1019, I.C.)*

$73,439

$616,291

iSucceed Virtual Charter Not required to report (§ 33-1019, I.C.)*

$45,215

$381,368

Kuna Joint

General maintenance, repair and $412,839 $6,211,625 replace HVAC, carpeting, door hardware, roof replacements, flooring, painting, plumbing and fixtures, boiler replacements

Meridian Charter HS

Not required to report (§ 33-1019, I.C.)*

$14,910

$231,140

Meridian Medical Arts Charter High School

Not required to report (§ 33-1019, I.C.)*

$14,345

$214,633

North Star Charter

General maintenance of the facility; $74,117 classroom floor resurfacing; interior and exterior repairs and painting

$737,320

Peace Valley Charter

Not required to report (§ 33-1019, I.C.)*

$20,427

$40,455

Project Impact STEM Academy, Inc

Not required to report (§ 33-1019, I.C.)*

$15,737

$33,002

Rolling Hills Charter

LED lights in all classrooms, carpet, $18,529 Gym maintenance, wall repairs, maintenance supplies, storage shelves and cabinets, security cameras

$225,566

Sage International School of Boise

General care/repair of building internal $73,408 surfaces, fixtures, and systems

$474,517

The Village Charter

Classroom remodel, window tinting, roof repairs, AC repairs

$188,869

West Ada

Building maintenance, painting, $2,941,628 $45,480,464 flooring, roofing, HVAC, plumbing, and repairs

TOTAL

$22,917

$5,914,339 $97,046,628

ADAMS Council

Ongoing maintenance, stage remodel, $20,287 remodel of high school bathrooms

$491,738

Meadows Valley

Gym floor refinish, classroom flooring, $11,670 plumbing repairs

$324,671

TOTAL

$31,957

$816,409

District

FY19 Use FY20 Amount Total

BANNOCK Connor Academy

Miscellaneous minor repairs

$40,540

$332,212

Gem Prep: Pocatello

Not required to report (ยง 33-1019, I.C.)*

$23,017

$46,106

Marsh Valley Joint

Safety doors, roofing repairs, plumbing and heating

$93,479 $2,181,018

Pocatello

HVAC, carpet, roofing, lighting, remodeling, technology

$921,950 $18,808,225

Pocatello Community Charter School

Installed security access door, gym $25,799 bleachers, classroom carpets; routine maintenance and maintenance personnel

TOTAL

$313,476

$1,104,785 $21,681,037

BEAR LAKE Bear Lake County

Maintenance personnel and repairs, $85,376 remove asbestos, replace carpet, roof repairs, security cameras, countertops in classrooms, window/door repair and replacement

TOTAL

2,096,488

$85,376 $2,096,488

BENEWAH

Plummer / Worley Joint

Update MS/HS cafeteria, carpet, sealed $26,278 brick, cafeteria lights, carpet, replaced wall heaters and blower motor at HS, LES heat pumps in height adjustment, general repairs

St. Maries Joint

Install fire doors, relocate elementary $69,824 $1,767,536 and middle school entrance for security, replace HVAC controls; replace siding panels

TOTAL

$740,471

$96,102 $2,508,007

BINGHAM Aberdeen

Repairs and maintenance, energy $52,756 $1,299,975 efficient lighting, replace elementary roof

Bingham Academy Charter

Remodel classroom for CEP, carpet $8,635 squares, electrical upgrade, fire inspections

Blackfoot

Ceiling/hallway lighting, new bus hub, $280,070 $6,455,165 gym and weight room remodel, replace hot water heater, flooring

Blackfoot Charter Build out classrooms at MS, HVAC Community Learning Ctr. compressor, carpet squares, carpet in

modulars at elementary, general repair

and maintenance staff salaries Chief Tahgee Elementary Academy

Not required to report (ยง 33-1019, I.C.)*

Firth

Replaced MS and repaired HS roofs refinished gym floors, repaired boiler

$41,966

$45,932

$300,763

$6,391

$46,930

$63,306 $1,364,104

ID Leadership Academy (Closed) $27,390 ID Science & Technology Electrical, water, and fire suppression Charter School to Student Occupied Buildings

$25,439

$177,037

Shelley Joint

Salaries & benefits, refinish gym floors, $173,439 $3,349,203 fire & security systems, boiler repair, replace exterior locks, maintain heating system, general maintenance, roof repair

Snake River

Paint, carpet, maintenance, electrical $136,767 $3,042,246 and mechanical repairs, repair/replace HVAC, maintenance wages/benefits, wastewater system

TOTAL

$792,735 $16,104,777

BLAINE

Blaine County

Part 2 of STEAM classroom remodel, $237,770 $4,648,563 carpet, paint, kindergarten remodel, lockers

Syringa Mountain

Classroom and general maintenance

TOTAL

$8,135

$50,294

$245,905 $4,698,857

District

FY19 Use FY20 Amount Total

BOISE Basin

Refinish gym floor, repaired HS roof, $24,115 repaired fire sprinkler system, painting, installed restroom, repaired water main, updated classrooms, replaced ceiling tiles, installed new sewer line

$614,145

Garden Valley

Maintenance and repair sewer, heating, $19,529 flooring, lighting, inspect kitchenand fire suppression system, supplies/salaries

$448,650

Horseshoe Bend

Carpet, replaced popcorn ceiling, light $16,915 fixtures, security access/cameras, drinking fountains, HVAC, new PA system, clocks

$463,298

TOTAL

$60,559 $1,526,093

BONNER Bonner County (former)

$1,891,107

Forrest M. Bird

General repairs, heating and electrical $23,171 work, carpets, new exterior doors

$268,769

Lake Pend Oreille

Roof repairs, hallway tile and carpet, $275,611 $4,536,761 sewer repairs, piping repairs, painting, window and door upgrades, maintenance

West Bonner County

LED lighting retrofit, heating controls, exterior door card readers, siding, exterior doors, heating system

TOTAL BONNEVILLE

$75,790 $1,602,596 $374,572 $8,299,234

Alturas Int. Academy

Not required to report (§ 33-1019, I.C.)*

$41,335

$118,770

American Heritage Charter School

Improved security cameras and doors, $29,917 classroom paint/repairs, ADA ramp repairs boiler repair, plumbing/bathroom repairs; classroom storage, HVAC repairs, carpet

$148,772

Bonneville Joint

Building maintenance and repairs, roof repairs, bleacher replacement

Idaho Falls

General maintenance/repair, roofing, $748,911 $15,665,239 HVAC repairs, replace carpet and doors

Monticello Montessori

Wall, window and plumbing repairs

Odyssey Charter

(Closed) $19,062

Swan Valley Elementary Improved lighting system, carpets,

boiler upgrades, repaired gym floor,

$981,005 $14,585,158

$18,038

$135,225

$4,051

$113,518

Taylor’s Crossing Charter School

HVAC units replaced, roof repaired, $27,484 electrical sockets installed, carpet, new water heater and thermostat

$340,655

White Pine Charter

Kitchen remodel, refinishing tile floors, $44,665 purchase of two modular buildings

$423,202

TOTAL

$1,895,406 $31,549,601

BOUNDARY Boundary County

Maintenance, salaries/benefits $103,979 $2,439,894 flooring, autoshop roofing, new doors

TOTAL

$103,979 $2,439,894

BUTTE Butte County

Annual inspections, alarm monitoring, $29,717 refinish gym floors, paint, carpet, lighting, bathroom and boiler repairs, window tinting, salary and benefits

TOTAL

$29,717

$894,935

$894,935

CAMAS Camas County

Lighting and sprinklers, fence

TOTAL

$13,594

$300,175

$13,594

$300,175

District

FY19 Use FY20 Amount Total

CANYON Another Choice Virtual Not required to report (ยง 33-1019, I.C.)* Charter School

$38,455

$267,455

Caldwell

Roof repairs and replacement, HVAC $444,070 $9,022,650 repairs, lighting replacement

COSSA

HVAC repairs, maintenance including salaries/benefits, materials/supplies

Elevate Academy Forge International

$9,368

$98,324

New school this year

$23,476

$23,476

New School this year

$19,954

$19,954

Gem Prep - Nampa

Not required to report (ยง 33-1019, I.C.)*

$31,259

$87,979

Heritage Community

Repaired walls, repainted, water, air $35,965 conditioner repair, serviced HVAC, kitchen and electrical systems; floor repairs, leak repair;

$280,297

Idaho Arts Charter

Replaced boiler, electrical upgrades

$92,069

$726,633

Legacy Charter School Regular maintenance, paint, carpet

$22,266

$165,828

Liberty Charter School

Replaced HVAC units, refinished gym $31,126 floors, maintenance salaries, plumbing and roof repairs, building inspections

$461,395

Melba Joint

Replaced and repaired HVAC system

Middleton

HVAC and fire suppression repairs, $299,788 $4,487,487 upgrades and floor coverings, ADA doors, behavioral intervention rooms

Nampa

Roof repairs, maintenance, $1,012,470 $19,075,864 replaced HVAC at elementary school

Nampa Classical Academy Charter

(Closed)

Notus

Replace windows, HVAC units, fire/security system; replaced bleacher seats; replace lock and keys

OWL Charter Academy (Closed) Parma

$64,728 $1,171,998

$22,337

$30,047

$600,438

$14,946

Refinish gym floors, paint, roof repair, $77,915 $1,623,481 replaced fire sprinklers, water heater

Pathways in Education Not required to report (ยง 33-1019, I.C.)*

$20,253

$48,434

Thomas Jefferson Chtr Repairs and maintenance as needed

$28,880

$415,467

Vallivue

Carpet/tile repairs, electric/mechanic $701,776 $8,994,170 repairs, restroom upgrades, upgrades to fire/security systems, HVAC repairs, salary/benefits for staff performing repairs

Victory Charter School Repair and maintenance, sewer hookup $29,584

$389,790

Vision Charter School

Roof, electrical, HVAC, septic and plumbing maintenance, glass repair, salary and benefits for maintenance

$54,083

$451,419

Wilder

Painting, enlarged instructional areas

$37,035

$750,204

TOTAL

$3,104,567 $49,200,026

CARIBOU Grace Joint

Maintenance staff salaries/benefits, carpet, replace roof on auditorium

$40,615

$875,512

North Gem

Maintenance staff salaries/benefits, summer labor, painting, roof repairs, building upgrades and maintenance

$11,113

$328,837

Soda Springs Joint

Abate classroom, repair bell system, $70,408 $1,535,006 heating coil, shower partitions, water tank audio/light system, heater, plumbing, electrical

TOTAL

$122,136 $2,739,355

District

FY19 Use FY20 Amount Total

CASSIA Cassia County Joint

ADA bathroom, new HVACs, roof $406,517 $8,054,636 repairs, bathroom, greenhouse, LED lighting, replaced floor, gym floor refinish

TOTAL

$406,517 $8,054,636

CLARK Clark County Joint

Gym furnace repairs, repair boy’s $8,878 bathrooms, furnace units, condensing unit

TOTAL

$8,878

$316,763 $316,763

CLEARWATER Orofino Joint

Boiler repairs, electrical updates, partial $92,023 $2,179,679 replaced roof, AC/heat units, transformer repair

TOTAL

$92,023 $2,179,679

CUSTER Challis Joint

Maintenance personnel salary/benefits, $23,359 replaced heating units, painted gym, supplies and materials, contract repairs

$800,522

Mackay Joint

Inspections, refinish gym and stage $16,599 floors, boiler repair/upgrade, gym paint bathroom repairs, counter, blinds, salaries/benefits

$402,888

TOTAL

$39,958 $1,203,410

ELMORE Glenns Ferry Joint

Door replacements, carpet, abatement $29,868

Mountain Home

Paint, carpet, tile, roofing, HVAC upgrades, and boiler repairs

Prairie Elementary

Refinished gym floor, general maintenance $224

$15,792

Richard McKenna Charter High School

Paint, carpet cleaning, maintenance, $37,399 fire alarm system repair, security system

$358,623

TOTAL

$833,985

$288,595 $6,096,828

$356,086 $7,305,227

FRANKLIN Preston Joint

Maintenance salaries/benefits, paint, $174,737 $3,635,746 carpeting, repair/refinish gym floors, polish concrete floors, roof repairs, lighting, HVAC

SEI Tec

Not required to report (§ 33-1019, I.C.)*

$15,526

$106,819

West Side Joint

Maintenance staff salaries/benefits, $55,890 maintenance supplies, carpet, concrete polishing, roofing, painting, windows

$975,743

TOTAL

$246,153 $4,718,308

FREMONT Fremont County Joint

Classroom tile, carpet, LED light bulbs, $161,764 $3,721,908 water heater and softener, replace gym floors

TOTAL

$161,764 $3,721,908

GEM Emmett Independent

Cafeteria roof, boiler repairs, carpet, $185,415 $4,125,124 paint, door replacement/repair, repair stem wall-siding, new roof, fire panel repairs, paint

Payette River Technical Not required to report (§ 33-1019, I.C.)* TOTAL

$15,094

$141,621

$200,509 $4,266,745

GOODING Bliss Joint

Propane furnace system, carpet

Gooding Joint

Roof repairs, emergency lighting, $100,765 $1,949,561 roof HVAC units, cooling pump, water heater, electrical, repair HVAC, plumbing

$9,491

Hagerman Joint

Bathroom remodels, lighting updates, electrical work

$23,107

$288,742

$607,547

District

FY19 Use FY20 Amount Total

GOODING Continued...

Idaho School for the Deaf and Blind

Not required to report (§ 33-1019, I.C.)*

$8,190

$82,967

North Valley Academy

HVAC maintenance/repair, replace $16,498 flooring; electrical for planned RTU units

$184,174

Wendell

New LED lighting, replaced siding, HVAC repairs, replaced furnaces

TOTAL

$83,014 $1,689,697 $241,065 $4,802,687

IDAHO Cottonwood Joint

Maintenance, heating project, bell and $29,297 door systems, refurbish lockers, roof repairs

Grangeville Joint (former)

$725,238 $1,154,685

Mountain View

Master clock, intercom system, painting, $89,420 $1,143,325 maintenance costs/materials, gym refinishing, new water heater, fire alarm monitoring, fire extinguisher, repair elevator, electrical work, HVAC repairs, power vac

Salmon River Joint

Flooring, painting, updated HVAC, remodeled old band room

TOTAL

$9,039

$151,289

$127,756 $3,174,536

JEFFERSON Jefferson County Joint

Carpet, boiler, general maintenance

Ririe Joint

HVAC upgrades, carpet, cabinets and $52,531 $1,111,863 cupboard, ceiling grid repairs, interior electrical and building updates/maintenance

West Jefferson

Maintenance/repair buildings, security $45,514 $1,087,031 and lighting upgrades, classroom remodels

TOTAL

$456,278 $7,145,189

$554,323 $9,344,083

JEROME Heritage Academy

Boiler repairs, climate control wall, $10,547 remodeled office, sprinklers in cafeteria, maintenance, part-time maintenance supervisor

Jerome Joint

Maintenance, carpet, tile, HVAC units $304,727 $5,165,207

Valley

Replaced/repaired roof; replaced HVAC $43,886 $1,035,905 units, ongoing repairs and maintenance

TOTAL

$95,930

$359,160 $6,297,042

KOOTENAI Coeur d’ Alene

School remodels, flooring, lighting, $813,766 $14,444,853 upgrade accessibility, lockers, new roof

Coeur d’ Alene Charter Flooring, general repairs/maintenance $49,692

$568,700

Kootenai Bridge Academy Charter

Plumbing repairs, fire system upgrade, $16,384 roof repairs, kitchen remodel

$152,359

Kootenai Joint

Paint, freezer condenser fan, electrical $10,696 subpanels, epoxy outdoor entryways

$410,679

Lakeland

Roof repairs, ceiling repairs, gym $337,878 $6,203,425 floor and track resurfacing, HVAC upgrades

North ID Stem Charter Maintenance, new air cont/heat pump Post Falls

$41,383

$230,367

Carpet, HVAC,paint, boiler, floor/tile $458,634 $7,564,685 repair, recoat gym floors, replace door

TOTAL

$1,728,433 $29,575,068

LATAH Gem Prep: Online

Not required to report (§ 33-1019, I.C.)*

$25,201

$63,048

Genesee Joint

Asbestos removal, plumbing, exterior brick sealing of 1912 building

$23,240

$512,826

ID Distance Education Wages and benefits for maintenance, $0 Academy carpet cleaning, electrical and plumbing repair

$664,474

District

FY19 Use FY20 Amount Total

LATAH Continued...

Kendrick Joint

Flooring, windows, doors, lower celings $18,282

Moscow

Water treatment systems, intercom, $167,314 $3,677,668 HVAC improvements, exterior lighting

$496,999

Moscow Charter School Roof repair, painting, maintenance

$13,844

Palouse Prairie Charter Not required to report (ยง 33-1019, I.C.)*

$14,214

$111,387

Potlatch

Rain gutters, refinished gym floor, gym $34,893 bleacher repair, new furnaces, security doors

$828,745

Troy

HVAC upgrades, maintenance; annual $21,147 fire alarm inspection; salaries/benefits

$375,827

Whitepine Joint

Lighting, carpet, kitchen remodel, window and wall repair

$17,520

$336,400

$295,791

Whitepine Joint (former) TOTAL

$163,589

$335,655 $7,526,754

LEMHI FernWaters Charter

New school this year

Salmon

Remodel CDC building and Alt school, $56,882 $1,545,644 heat pump repair, carpet, asbestos testing, ADA bathroom, sewer and door repair

South Lemhi

Repaired heater, cleaned boiler, repaired $7,505 door frames, installed locks and doors, recoat hardwood floor; boiler repair; painted

$223,277

Upper Carmen Charter New floor coverings, shelving, electrical, $4,209

plumbing, and general maintenance

$78,232

TOTAL

$4,315

$4,315

$72,911 $1,851,468

LEWIS Highland Joint

Maintenance, rekeyed/replaced locks

$12,257

$392,819

Kamiah Joint

New carpet and doors, security system, $29,179 paint, maintenance salaries and supplies

$858,080

Nezperce Joint

Replace baseboard heaters, doors $11,477 in music room, window, refinish gym floor, carpet, repair roof, general maintenance

$299,927

TOTAL

$52,913 $1,550,826

LINCOLN Dietrich

Painting, floor upkeep, classroom $14,667 updates, bathroom repair, maintenance

$349,790

Richfield

Replace HVAC system, floor repairs, $15,877 plumbing and electrical repairs, painting, miscellaneous small repairs

$345,132

Shoshone Joint

Security doors, HVAC repairs, carpet $35,400 rotation, classroom construction, sinks/counters, restrooms repairs, storage cabinets

$805,295

TOTAL

$65,944 $1,500,217

MADISON Madison

HVAC upgrades, boiler repairs, roof $399,470 $7,162,910 repairs, refinish gym floors, carpet, windows

Sugar-Salem Joint

HVAC repairs, carpet, gym bleachers, $119,640 $2,284,921 remodel library, remodel bathrooms and cabinets, upgrade security cameras

TOTAL

$519,110 $9,447,831

MINIDOKA ARTEC Charter School Not required to report (ยง 33-1019, I.C.)* Minidoka County Joint

$15,499

$31,278

Doors, locks, HVAC, security $309,117 $6,718,913 cameras, refinish gym floor, electrical, carpet, paint, blinds, LED lighting

TOTAL

$324,616 $6,750,191

District

FY19 Use FY20 Amount Total

NEZ PERCE Culdesac Joint

Science lab faucets/tabletops, safety shut-off switch, clean carpets, repair heat/air units, update phone system

$7,645

$274,638

Lapwai

Locks, elevator, maintenance, carpet

$37,764

$824,572

Lewiston Independent

Replaced roof top HVAC units, roofing, $348,828 $7,411,685 remodel office, replace floor coverings, kitchen repairs, build/install cabinets, emergency lighting, mitigate asbestos

Tammany Elementry (former) TOTAL

$57,647

$394,237 $8,568,541

ONEIDA

Oneida County

Boiler, railing, lighting, solar panel

TOTAL

$253,560 $1,797,564 $253,560 $1,797,564

OWYHEE Bruneau-Grand View Joint

New door locks, surveillance cameras

Homedale Joint

Building maintenance, roof repair, floor $90,673 $1,905,630 coverings, HVAC repair, replace thermostats, security cameras, install keyless entry systems, vestibule renovation for security

Marsing Joint

Remodeled classrooms, HVAC repairs, $63,018 $1,245,611 doors, update wiring, LED lighting; press tank-geo thermo loop, carpet, hot water tank

Pleasant Valley Elem.

Maintenance and repairs as needed

TOTAL

$22,408

$608

$693,814

$29,126

$176,707 $3,874,182

PAYETTE Fruitland

Salaries/benefits, maintenance, HVAC, $123,461 $2,409,327 security doors and system, cafeteria roof

New Plymouth

Electrical, flooring, lights, plumbing $71,642 $1,477,527 parts, boiler/HVAC repairs, paint, doors, etc.

Payette Joint

Maintenance salaries/benefits, $100,848 $2,582,385 paint, plumbing repairs, new carpet, etc, engineering fees, water damage repair

Treasure Valley Classical Academy

New school this year

TOTAL

$22,458

$22,458

$318,409 $6,491,697

POWER American Falls Joint

LED lighting, roof repair, boiler repair, $115,103 $2,417,570 plumbing repair

Arbon Elementary

Payment for gym flooring, maintenance $1,189

$33,982

Rockland

Building entry, kitchen floor, fire system, $12,871 furnace repairs, plumbing

$294,566

TOTAL

$129,163 $2,746,118

SHOSHONE Avery

Regular maintenance

Kellogg Joint

Canyon Elementary entry way remodel $78,661 $2,114,813

Mullan

Remodel of stairs and halls, boiler repairs, water damage repair

$7,357

$249,108

Wallace

Replaced freezer, hot water boiler, $36,409 lowered ceilings, installed exit signs, replaced AC unit, maintenance, roof repairs

$972,100

TOTAL

$1,848

$56,552

$124,275 $3,392,573

TETON Teton County

Roof repair, boiler and HVAC repairs

TOTAL

$134,754 $2,268,930 $134,754 $2,268,930

District

FY19 Use FY20 Amount Total

TWIN FALLS ARTEC Charter School

$15,550

Buhl Joint

Rekey buildings, locking hardware, LED lighting, replace furnaces

$95,160 $2,059,698

Castleford Joint

Paint, deep cleaning, new door, gym $24,305 roof seal, greenhouse siding, new water system, Maintenance salary/benefits, supplies

Filer

Salaries/benefits, repairs, security $121,469 $2,184,984 systems, painting, windows, furnaces, front entrances, bathroom fixtures, carpets

Hansen

Windows, lighting, drainage repair, electrical, carpet , maintenance

Kimberly

Salaries/benefits, supplies, contracted $154,641 $2,290,280 services for buildings, door frame, carpet, bleacher repair, urinal divider, shower valve repairs, carpet, paint

Murtaugh Joint

Painting, carpet, and general upkeep

Three Creek Joint

Lighting, window treatments, pest control, electrical repair on well hook-up

Twin Falls

Upgraded entry ways, roofs, flooring, $714,009 $11,780,517 plumbing, heating, electrical, replaced boilers and windows

Wings Middle Charter

(Closed) $45,998

Xavier Charter School

Carpet and tile, install security film on $53,549 windows, HVAC maintenance, kitchen floor upkeep, windows, LED lighting for gym, buzzer for front office, other repairs

TOTAL

$24,283

$200,238

$525,066

$589,189

$27,695

$457,553

$542

$17,505

$491,472

$1,231,203 $20,642,500

VALLEY Cascade

New geothermic heating system server, $14,153 repair roof top, plumbing repairs, electrical repairs, re-key door locks, new floor burnisher

McCall-Donnelly Joint

Painting, replaced flooring, automatic $97,625 $1,680,491 door, LED lighting, gym floor refinish, HVAC maintenance, controllers, carpet

TOTAL

$504,154

$111,778 $2,184,645

WASHINGTON Cambridge Joint

Building maintenance, furnace, windows $9,663 air compressor, floor cleaners, greenhouse

$311,959

Midvale

Maintenance contracts, supplies, paint and floor refinishing

$230,858

Weiser

Wood flooring and paint, fire alarm $113,619 $2,457,415 panel, fix boiler, gym flooring, alarm updates

TOTAL TOTAL TO PUBLIC SCHOOLS FY20

$8,129

$131,411 $3,000,232 $22,875,000 $410,455,875

*Idaho Code 33-1019 requires the Department of Education to collect information from charter schools and districts on projects of which moneys from the school’s building maintenance allocation were expended. If they do not own the facility, they are not required to report. These schools do not own their school building(s) and therefore are not required to report.

SUMMARY OF DIVIDEND DISTRIBUTION LOTTERY DIVIDENDS Bond Levy Equalization FY 2003 - 2007 Bond Levy Equalization FY 2009 - 2020 Carry Over Balance Public Education FY 1990 - 2020 Permanent Buildings FY 1990 - 2020

GRAND TOTAL

$12,947,809 $116,050,000 - $678,684 $410,455,875 $422,725,000

$961,500,000

Public Building Fund Projects to be completed in Fiscal Year 2021: Dollars returned to the 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 FY21 and funded by FY20 dividends: ADMINISTRATION, DEPARTMENT OF

- Install Heating Boilers and Replace Roof, Building 8, Chinden Campus

AGRICULTURE, DEPARTMENT OF - Carpet Replacement, Administration Building

BOISE STATE UNIVERSITY

- Renovations/Upgrades, Labs - Classroom Improvements, Active Learning - Roof Replacement, Hemingway - Modular Data Center - Hood Integration, Research Lab - Renovations, 1st Floor, Albertsons Library - Remodel/Building Addition, Liberal Arts - Remodel Riverfront Hall - Renovation of CID, Albertsons Library, Ph 2 - Electronic Access, Ph 3 - Brick Plaza Replacements - Replace Boiler, Yanke Family Research Park - Master Plan/Study, Infrastructure Assessment, Ph 1 - HVAC Validation, Science Building

COLLEGE OF EASTERN IDAHO - Roof Replacement, Christopherson Building

COLLEGE OF SOUTHERN IDAHO - Canyon Building Remodel, Ph 2 - Replace Roof, Burley Northwest Annex - Replace Roof, Burley, A Hall - Replace Roof, Lower Section, Meyerhoeffer - Replace Roof, Herrett North End - Replace Roof, Desert/Canyon Building

COLLEGE OF WESTERN IDAHO

- Makeup Air/Exhaust Fan, Canyon County Center - Exterior Lighting Renewal, Academic Building, Nampa Campus

CORRECTION, DEPARTMENT OF

- HVAC Upgrades, Unit 7, ISCI - New Wastewater Headworks, NICI - Repair Hydronic Pipes, B, C Blocks, Ph 3, IMSI - Renovate Restrooms, Ph 2, McKelway Hall, ICIO - Door Operations, Unit 8, 9, 10, ISCI - Roof, CCU, PWCC - Replace Water Supply Pipelines, ISCC - Roof Replacement, Chapel, ISCI - E & G, Plumbing Remodel - Camera System, PREA Compliance

HEALTH AND WELFARE, DEPARTMENT OF

- Door Replacement, Bedrooms, PTF, SHS - Replace Makeup Air System, Kitchen, SHN - Replace Exterior Doors/Windows, Reg V, Twin Falls - Rebuild Lift Station, South East, State Lab - Replace Walk-In Cooler/Freezer, SHN - Replace Heat Pumps/Add DDC System, PTF Center Core, SHS - Flooring/Paint, Whitehall, SWITC - Chiller Replacement, Data Room, PTC, 8th Floor - Replace HVAC Units, Reg II, Lewiston - Asphalt Replacement, Chandler Circle, Area B, SHS

- Enclosed Exterior Storage, Pine, Aspen, Birch, SWITC - Replace Heating Boilers, Blackfoot Townhouse - Perimeter Solar Lighting Installation, SWITC

IDAHO COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED - Roof Repair/Coating

IDAHO EDUCATIONAL SERVICES FOR THE DEAF AND THE BLIND - Restroom Renovation, Main Building Classroom

IDAHO STATE HISTORICAL SOCIETY - Stabilize FCMI Building, Franklin

IDAHO STATE POLICE

- Roof, Building 4, Meridian - Carpet, Building #8 POST Training and Building #7 Communications Center

IDAHO STATE UNIVERSITY

- Remodel Classrooms 108A/108B, Roy F. Christensen - Restore Fire Doors, Reed Gym - Partial Roof Replacement, Reed Gym - Remodel Scene Shop, Stephens Performing Arts Center - Replace Roof, Oboler Library - Remodel/Expand Clinic, Ph 2, Meridian - Remodel Classrooms, Liberal Arts - Replace Carpet, 1st/2nd Floors, Graveley Hall - Replace Roof, ERC - Replace Cooling Tower Pumps/Valves, Roy F. Christensen - Replace Roof, Roy F. Christensen - Replace Chillers, Lecture Center - Replace Concrete/Landscaping, Hypostyle

JUVENILE CORRECTIONS, DEPARTMENT OF - Gym/CTE Building JCCN - Replace Centennial Cottage, JCCS - CTE Building, JCCL - Replace Backup Generator, JCCL - Lighting Upgrade, Facility Wide - Security Control System, JCCN - Gym Floor Replacement, JCCN - Replace Phase 1 Mechanical Equipment, JCCN - Cover Outdoor Recreational Yard, JCCL

LABOR, DEPARTMENT OF - Velocity Access Control System - Replace HVAC Units, Idaho Falls

LANDS, DEPARTMENT OF

- Parking Lot Improvement, Maggie Creek Supervisory Area

LEWIS-CLARK STATE COLLEGE

- CTE Building - Roof Replacement, Activity Center/Activity Center West - Access Points, Campus Security, Center for Arts and History - Study, Deferred Maintenance and Information Technology Infrastructure - Fire/Sprinkler System, Mechanical/Technical Building

MILITARY, DIVISION OF

- Parking Repair/Turn Pads, Idaho Falls RC and Rigby RC - Construct Fuel Pad/Overhead Cover, Gowen, Jerome and Idaho Falls FSC

NORTH IDAHO COLLEGE

- Restroom Remodel/Refresh, Hedlund - Roof Replacement, Hedlund - Window Replacement, Molstead Library

PARKS & RECREATION, DEPARTMENT OF

- HVAC Replacement, Visitor Center, Land of the Yanke Fork SP - Roof Replacement, Admin Building, Spring Shores Marina, Lucky Peak SP

PUBLIC SAFETY COMMUNICATIONS

- Replace/Upgrade Tower, Blackfoot Communication Site, ITD Compound - Upgrade Building/Tower, Relay Ridge, Driggs and Woodrat, Kooskia - Upgrade Flooring, Meridian - Remodel/Light Upgrade, Supply Office, Meridian

UNIVERSITY OF IDAHO

- Repairs/Repaving, Idaho Ave Expansion - Replace AC Mains, Domestic Water System, Ph 1 - Roof Replacement, Menard Law Building - Storm Sewer/Payment Repairs, Rayburn Street - Study/Plan, University Water Systems - Roof Repair, Reclaimed Water Storage Tank - Exterior Masonry Repairs, Admin Building, Ph 1 and Ph 2 - Upgrades/Improvements, SCADA Systems, Ph 1 - Replace Windows, Morrill Hall, Ph 2

VETERANS SERVICES

- Off-Site Irrigation System, Veterans Cemetery, Blackfoot - Addition, Adminstration Building, Veterans Cemetery, Blackfoot - Addition, Maintenance Building, Veterans Cemetery, Blackfoot - Covered Equipment Storage, Veterans Cemetery, Blackfoot - Remove/Replace Outdoor Stairs, Cemetery, Boise - Replace Doors/Hardware, Vet-P - Upgrade HVAC System, Vet-L - Replace Cabinetry, Kitchen, Dining, Res. Kitchen, Soiled Work Rms, Vet-L - Paved Service Road, Blackfoot Cemetery

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. The Department of Education handles distribution at the district level based on average daily attendance.

The Idaho Lottery office is open from 8:30 AM to 5:30 PM Monday through Friday. Our offices are closed on State holidays.

For more information, please contact: IDAHO LOTTERY P.O. BOX 6537 Boise, ID 83707-6537 208-334-2600

Benefiting Idaho Public Schools and Buildings.

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