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2021 Do Good Fiscal Report

Page 1

IDAHO LOTTERY

DO goOd 2021 fiScAl REpOrT


The Idaho Lottery’s annual dividend is divided between three funds: the Department of Education’s School Building Fund, the Department of Education’s Bond Levy Equalization Fund, and the Department of Administration’s Permanent Building Fund that support our college and university campuses.


IDAHO LOTTERY MONEY DOES GOOD ACROSS IDAHO In the summer of 2021, a record setting $72.5 million dividend resulted in the Idaho Lottery eclipsing the $1,000,000,000 threshold of total dividends paid to the People of Idaho. Since 1989, the Idaho Lottery has returned a total of $1.034 billion to support our good causes: public education and the permanent buildings in our state. Every play pays. Beyond winners claiming prizes, retailers earning commissions, or schools receiving much needed upgrades and safety improvements, Lottery dividends remain in Idaho and benefit 165 communities across the Gem State. The Lottery impacts more businesses than just our 1,180 brick-and-mortar retail partnersit’s our local companies in shopping, hospitality, media, contractors, builders, and more. After 32 great years, we are proud to say, “Thanks a Billion, Idaho!” The Idaho Lottery rigorously manages its budget. Here is where the money goes: Prizes 68% Dividend 20%

Retailer Commissions 6% Marketing/ Communications 1%

Program Operations/ Game Support 4% Administration 1%


DOPROGRAMS GOOD In addition to annual dividends, Idaho Lottery “Do Good” programs: Scratch for Schools, Classroom Wishlist, and Bucks for Books provided over $150,000 in FY2021 to support education needs.

SCRATCH FOR The 20th edition of the Idaho Lottery’s Scratch for Schools program in 2020 was unlike anything offered previously. A total of 424 schools registered, many whom were in the throes of distance learning or complete school shutdowns. This year, the Idaho Lottery offered the traditional program virtually. A hallmark of the program is its ability to bring together people from various communities. And for the first time, there was opportunity through a series of Zoom calls for teachers, administrators, and staff members to interact with others from different parts of the state – many of whom had heard stories of each other but had never met before. It was a unique experience to see schools from Castleford, Idaho Falls, Lewiston and Coeur d’Alene together on the same call. In the end, Fiscal Year 2021 delivered $89,658 in much needed classroom funds to our participants.

Virtual Zoom Scratch for Schools Session


The Idaho Lottery introduced Classroom Wishlist in FY2019 as a pilot program for individual Idaho 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. This program funded 26 wishes in Fiscal Year 2021 and awarded nearly $18,000. Some of the projects were: • • • • • • • • • • • •

Ten Chromebooks for Dworshak Elementary, Burley STEM Coding Robots for Acequia Elementary, Rupert CNA Equipment for Skyview High School, Nampa Travel microscopes for Jerome High School, Jerome Biology & Anatomy Models and Posters for Ririe Jr/Sr High Sensory and STEM equipment for North Elementary, Mt. Home Classroom Supplies for Westside Elementary, Payette Preschool play equipment for Kamiah Elementary, Kamiah 75” TV for Virtual Field trips for Genessee School, Genessee Art supplies for Southside Elementary, Cocolalla Library bags for Central Canyon Elementary, Caldwell Arrow Fletching Jigs for South Fremont Jr High, St. Anthony

Iowa Elementary, Nampa Students with Occupational Therapy Learning Tools

STEM supplies are frequently requested Classroom Wishlist items!

Genessee School, Genessee 75” TV for Virtual Field Trips


The Idaho Lottery raised funds with VIP Club members and partnered with Barnes & Noble Booksellers to support a collaborative initiative with the Idaho Commission for Libraries. In Fall 2021, this program provided $40,000 in financial awards, delivering thousands of books to nineteen schools in need. Bucks for Books FY2021 Awards Granted: • • • • • • • • • • • • • • • • • • •

Bickel Elementary, Twin Falls School District - $3,000 Central Elementary, Sugar-Salem School District - $1,000 Clearwater Valley Elementary, Mt. View School District - $2,000 Culdesac Elementary, Culdesac School District - $1,000 Fairview Elementary, Bonneville Joint District - $3,000 Fernan STEM Academy, Coeur d’Alene School District - $3,000 Grace Elementary, Grace School District - $3,000 Hamer Elementary, West Jefferson School District - $1,000 Harrison Elementary, Kootenai School District – $1,000 Hope Elementary, Lake Pend Oreille School District - $2,000 Lincoln Elementary, Caldwell School District - $3,000 McGhee Elementary, Lewiston Ind. School District - $3,000 Midway Elementary, Jefferson School District - $1,000 Orchards Elementary, Lewiston Ind. School District - $2,000 Paul Elementary, Minidoka School District - $1,000 Popplewell Elementary, Buhl School District - $2,000 Ross Elementary, Kuna Joint School District - $3,000 Thirkill Elementary, Soda Springs School District - $2,000 Valley View Elementary, Boundary County School District - $3,000

Thirkill Elementary Soda Springs, Idaho

Valley View Elementary Bonners Ferry, Idaho


Public Schools Fund Distribution for FY21: The following is a breakdown of what each school district received for funds and how they used their funds in FY20.

District

FY20 Use

FY21 Amount Total

ADA Anser Charter School

New carpet and paint in classrooms, $29,288 $338,152 repairs and maintenance of portables, fire systems, plumbing, and HVAC, security system upgrade Boise Independent Rebuild three elementary schools, add $1,603,769 $40,019,956 cafeterias at three locations, paint, flooring, HVAC, roofing Compass Charter Several ongoing projects, including $83,507 $697,124 painting, electrical, carpet replacement, and fire system Doral Academy of Idaho Not required to report (§ 33-1019, I.C.)* $10,203 $10,203 Falcon Ridge Charter Painting, floor refinishing, annual $18,663 $291,360 maintenance of HVAC, fire alarms, security alarms, rodent control Future Public School, Inc Emergency leak repairs, failed A/C $22,842 $62,198 unit repair, handyman hired for small repairs, significant door repair Garden City Community (Closed) $46,611 School Gem Prep: Meridian Not required to report (§ 33-1019, I.C.)* $31,725 $80,263 Gem Prep: Online Not required to report (§ 33-1019, I.C.)* $37,457 $100,505 Hidden Springs Charter (Closed) $115,934 School Idaho College & Career Not required to report (§ 33-1019, I.C.)* $19,110 $68,809 Readiness Academy Idaho Connects Online Not required to report (§ 33-1019, I.C.)* $19,275 $194,430 School Idaho Virtual Academy Not required to report (§ 33-1019, I.C.)* $267,776 $2,392,496 Inspire Virtual Charter Not required to report (§ 33-1019, I.C.)* $125,505 $741,796 School iSucceed Virtual Charter Not required to report (§ 33-1019, I.C.)* $61,223 $442,591 Kuna Joint General maintenance, replacement $372,647 $6,584,272 or repairs of HVAC, door hardware, roofing, carpet, flooring, plumbing, fixtures, painting, and boiler Meridian Charter HS Not required to report (§ 33-1019, I.C.)* $13,720 $244,860 Meridian Medical Arts Not required to report (§ 33-1019, I.C.)* $12,803 $227,436 Charter High School North Star Charter General maintenance of the facility, $65,810 $803,130 floor resurfacing, interior and exterior painting, HVAC maintenance Peace Valley Charter, Not required to report (§ 33-1019, I.C.)* $22,561 $63,016 Inc. Project Impact STEM Not required to report (§ 33-1019, I.C.)* $13,948 $46,950 Academy, Inc Rolling Hills Charter Lights, maintenance, gym, cleaning, $17,477 $243,043 repairs, and misc. building costs Sage International General care/repair of building internal $66,674 $541,191 School of Boise surfaces, fixtures and systems The Village Charter Flooding issue in classroom/fire $16,178 $205,047 sprinkler, mold remediation, paint gym floor, repairs to stonework, AC, plumbing, re-keying doors. West Ada School building maintenance, painting, $2,578,173 $48,058,637 roofing, HVAC, plumbing, and repairs TOTAL

$5,510,334 $102,620,010

ADAMS Council Meadows Valley TOTAL

Refinished stage floor, updated HS bathrooms, general maintenance Electrical, lighting, asbestos removal

$19,363

$511,100

$10,385

$335,057

$29,748

$846,157


District

FY20 Use

FY21 Amount Total

BANNOCK Connor Academy Gem Prep: Pocatello Marsh Valley Joint Pocatello Pocatello Community Charter School

General maintenance Not required to report (§ 33-1019, I.C.)* HVAC, roofing Roofing, restrooms, carpeting, HVAC, remodeling Sewer pump maintenance, new furnace in classroom

TOTAL

$36,328 $368,540 $28,239 $74,345 $80,139 $2,261,157 $822,779 $19,631,004 $23,613

$337,089

$991,098 $22,672,135

BEAR LAKE Bear Lake

Maintenance personnel, maintenance repairs, asbestos removal, window and carpet replacements, school roof repairs, security systems, georgetown bathroom remodel

TOTAL

$89,112

$2,185,600

$89,112

$2,185,600

BENEWAY St. Maries Joint

Roofs for 3 buildings, replace siding at HS, floor refinishing and replacement Plummer / Worley Joint Reinforced material and rubber coated roofs of gyms at middle school and high school, misc. projects

$60,811

$1,828,347

$25,554

$766,025

TOTAL

$86,365

$2,594,372

$47,188

$1,347,162

$7,469

$49,435

$273,571

$6,728,736

$30,343

$331,105

$7,205

$54,135

$56,593

$1,420,697

$19,289

$27,390 $196,326

$153,164

$3,502,367

$154,615

$3,196,861

BINGHAM Aberdeen Bingham Academy Charter Blackfoot Blackfoot Charter Community Learning Center Chief Tahgee Elementary Academy Firth

Repairs to the middle school roof, gym bleachers, air conditioning units, cooling tower at elementary school General maintenance and repairs, carpet, trim work, re-keying doors Flooring in various schools, remodeled high school bathrooms General upkeep and maintenance of facilities, new heaters in PE room MS, new lighting at elementary Not required to report (§ 33-1019, I.C.)*

Carpet, plumbing repair, roof replacement, paint, furnaces, and brick wall repair ID Leadership Academy (Closed) Idaho Science & Electrical and fire suppression system Technology Charter for student occupied buildings Shelley Joint Salaries and benefits, repairs to; plumbing, boiler, heat pumps, audio system, fire alarm systems, new door locks, refinish gym floor Snake River Completion of wastewater project, paint, carpet, roof repairs, regular maintenance and safety issues, electrical and maintenance repairs, repair and replace HVAC systems, benefits for 3 maintenance personnel TOTAL

$749,437 $16,854,214

BLAINE Blaine County

Syringa Mountain TOTAL

Phase three of STEAM classroom remodel, Hemingway front building remodel, carpet replacement, interior paint; phase two of the Hailey Elementary Kinder remodel; Carey HS gym ceiling repairs Classroom maintenance, general building maintenance

$209,070

$4,857,633

$8,975

$59,269

$218,045

$4,916,902


District

FY20 Use

FY21 Amount Total

BOISE Basin

Garden Valley

Horseshoe Bend

Repairs to roof and dry fire sprinkler system, gym bleachers, plumbing, cement, fencing, sump pump, windows and door, extended resource calming rooms, HS teaching kitchen Safety inspections, electrical work, replace tile flooring, maintain SBR and well, maintenance/custodial fraction of salary, repair and replace heating and cooling equipment, storage closet built Home-Ec kitchen remodel, HVAC unit replaced, gym remodel including ceiling, flooring and walls, power and water run to dugouts

TOTAL

$22,030

$636,175

$20,795

$469,445

$15,039

$478,337

$57,864

$1,583,957

BONNER Bonner County (former) Forrest M. Bird Charter General repairs, heating system at HS, fire sprinkler system fixed, electrical, new locking system, interior painting Lake Pend Oreille Repairs to roof, hallway tiling and carpeting, sewer, interior pipe, painting, window and door upgrades West Bonner County Floor coverings, siding, door hardware and locks, boiler and HVAC repairs, roofing, alarm and security updates

$19,673

$1,891,106 $288,442

$240,556

$4,777,317

$64,633

$1,667,229

TOTAL

$324,862

$8,624,096

$39,467 $27,773

$158,237 $176,545

BONNEVILLE Alturas Int. Academy American Heritage Charter School

Not required to report (§ 33-1019, I.C.)* Modular classroom modification/ reconfiguring and setup, repairs to; carpet, fire alarm, plumbing, HVAC/ electrical, bathrooms, painting, floors Bonneville Joint Routine maintenance and repairs, roof repairs, gymnasium bleachers Idaho Falls Routine maintenance and repairs, roofing, HVAC repairs, replace carpet, replace worn doors Monticello Montessori No description provided Odyssey Charter School (Closed) Swan Valley Elementary Upgraded security system Taylor’s Crossing Library upgrades, fire sprinklers Charter School replaced, carpets cleaned, gym refinished, new ballast, replaced blinds, locks repaired, paint White Pine Charter Installed four modular, renovated existing buildings, installed science lab, repaired walls and flooring from flood damage in elementary school TOTAL

$909,817 $15,494,975 $678,345 $16,343,584 $13,880 $4,390 $23,859

$149,105 $19,062 $117,908 $364,514

$42,552

$465,754

$1,740,083 $33,289,684

BOUNDARY Boundary County

Routine repairs, new ADA bathroom, upgrade lighting, gym floor re-coat, science room remodels, new flooring

TOTAL

$89,046

$2,528,940

$89,046

$2,528,940

$25,078

$920,013

$25,078

$920,013

$12,311

$312,486

$12,311

$312,486

BUTTE Butte County

Repairs to paint, carpet, lighting, boiler, bathroom, gym floors, salary/benefits

TOTAL

CAMAS Camas County TOTAL

Repairs to concrete, plumbing, roofing, boiler, entrance to high school


District

FY20 Use

FY21 Amount Total

CANYON Another Choice Virtual Charter School Caldwell

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

$34,005

$301,460

General maintenance of roof, HVAC, and plumbing, asbestos abatement COSSA Maintenance salaries/benefits, general maintenance and repairs Elevate Academy Not required to report (§ 33-1019, I.C.)* Forge International Not required to report (§ 33-1019, I.C.)* Gem Prep - Nampa Not required to report (§ 33-1019, I.C.)* Heritage Community Repairs to walls, HVAC, kitchen, fire alarm system and electrical systems, floor repairs and refinish ID Arts Charter School General facility repairs, plumbing HVAC, painting, small repairs Legacy Charter School Normal repair and maintenance Liberty Charter School Replacement and/or repair of five HVAC units, rain gutter replacement, painting, floors refinished, carpets replaced, improved building lighting Melba Joint Repairs to HVAC system, floor refinishing, light updates, repair to front steps, updates to restrooms and PE shower facilities Middleton HVAC, fire suppression and water heater repair and upgrades, security doors and floor coverings MOSAICS (New School this Year) Nampa General maintenance, middle school interior remodel, HVAC upgrades, roof repairs Nampa Classical (Closed) Academy Charter School Notus Repairs and replace, roof in gym, weight room floor, HVAC units, old light fixtures, continuing to rekey buildings OWL Charter Academy (Closed) Parma Refinish gym floors, roof repairs, replaced compressors, furnace, heat pump, repair water heater and water damage, repair HVAC, security camera Pathways in Education Not required to report (§ 33-1019, I.C.)* Thomas Jefferson Chtr Repairs and maintenance as needed Vallivue Repairs to carpet/tile, electric/mechanic, HVAC, upgrades to restrooms, fire/ security systems, salary/benefits Victory Charter School Normal repair and maintenance Vision Charter School Salary/benefits for maintenance staff, maintenance of riser room, keyless access, repairs to fire system, windows, plumbing, roof Wilder Set up additional instructional areas, painting, shampoo carpets/refinishing floors, repair/replace HVAC as needed

$377,224

$9,399,874

$8,374

$106,698

$28,044 $25,607 $28,763 $34,079

$51,520 $45,561 $116,742 $314,376

$86,545

$813,178

$18,929 $27,364

$184,757 $488,759

$60,506

$1,232,504

$271,023

$4,758,510

TOTAL

$18,433 $18,433 $896,796 $19,972,660 -

$22,337

$22,878

$623,316

$69,504

$14,946 $1,692,985

$16,649 $24,910 $615,032

$65,083 $440,377 $9,609,202

$24,856 $49,447

$414,646 $500,866

$33,080

$783,284

$2,772,048 $51,972,074

CARIBOU Grace Joint

North Gem

Soda Springs Joint

TOTAL

Maintenance staff salaries/benefits, repairs to carpet, entry doors, exterior security, heating system, asphalt bus loading zone Maintenance staff salaries/benefits, painting, roof repairs, replace flooring in science classroom, miscellaneous building upgrades, and maintenance New carpet, secure entrance, heating coil, condensing freezer unit, water heater, section of roofing, many heating, plumbing, maintenance projects

$35,032

$910,544

$9,803

$338,640

$60,412

$1,595,418

$105,247

$2,844,602


District

FY20 Use

FY21 Amount Total

CASSIA Cassia County Joint

HVAC repairs/replacement, lighting upgrades, floor repairs/refinishing, door/window replacement, roof repair

$392,308

$8,446,944

$392,308

$8,446,944

$7,853

$324,616

$7,853

$324,616

$78,511

$2,258,190

$78,511

$2,258,190

$20,567

$821,089

$15,111

$417,999

$35,678

$1,239,088

$26,277

$860,261

$247,300

$6,344,128

$480 $40,020

$16,272 $398,643

$314,077

$7,619,304

$152,419

$3,788,165

$14,087 $50,075

$120,906 $1,025,818

$216,581

$4,934,889

$143,888 $1,097

$3,865,796 $1,097

$144,985

$3,866,893

Emmett Independent

Fire suppression line and panel repairs, roof, carpet, boiler repairs Payette River Technical Not required to report (§ 33-1019, I.C.)*

$158,451

$4,283,575

$10,214

$151,835

TOTAL

$168,665

$4,435,410

Bathroom remodel and lighting Upgrades/repairs to lighting, cooling tower, security, painting, gym floors Ag building addition, replace freezer, chairs and whiteboards, remodel bathrooms, ongoing maintenance Not required to report (§ 33-1019, I.C.)*

$6,889 $87,691

$295,631 $2,037,252

$25,897

$633,443

$7,668

$90,635

Last phase to convert from boilers to RTU units, HVAC maintenance/repair, replace flooring Lighting and alarm systems

$13,499

$197,673

$73,387

$1,763,084

$215,031

$5,017,718

TOTAL

CLARK Clark County Joint

Walk-in cooler freezer, repair of furnace, replaced two boilers

TOTAL

CLEARWATER Orofino Joint

Repairs to boiler, electrical, roof repairs, AC/Heat units, elevator/ADA

TOTAL

CUSTER Challis Joint Mackay Joint

Maintenance salaries/benefits, build trusses in CHS gym, contract repairs, supplies and materials, new heat unit Annual inspections, repair or replace boiler, bathroom sinks, carpet, bleachers, exhaust fan, fire sprinklers

TOTAL

ELMORE Glenns Ferry Joint

Replaced HVAC, carpet, bleachers, repaired gym floors, remodeled showers Mountain Home Carpet, tiles, paint, new sewer line, drain, roof and HVAC Prairie Elementary Water system repairs and maintenance Richard McKenna Chtr Repairs and maintenance to plumbing, electrical, fire alarm system, carpet TOTAL

FRANKLIN Preston Joint SEI Tec West Side Joint

Renovations of various facilities, security and electrical updates Not required to report (§ 33-1019, I.C.)* Maintenance salaries/benefits, supplies, repair to tract and parking lot

TOTAL

FREEMONT Fremont County Joint Island Park Charter

Upgrade to LED lighting, HVAC, doors (New School this Year )

TOTAL

GEM

GOODING Bliss Joint Gooding Joint Hagerman Joint Idaho School for the Deaf and Blind North Valley Academy Wendell TOTAL


District

FY20 Use

FY21 Amount Total

IDAHO Cottonwood Joint Grangeville Joint Mountain View Salmon River Joint

Maintenance, carpeting, roof repairs bell system, heating project (Former) Maintenance staff, ADA compliant entrance, repair flooring, gym floor, HVAC, security system, light fixtures Flooring, paint, lighting, update HVAC

TOTAL

$28,166

$753,403

$77,410

$1,154,685 $1,220,735

$8,224

$159,513

$113,800

$3,288,336

$431,946

$7,577,135

$48,518 $41,151

$1,160,381 $1,128,182

$521,615

$9,865,698

$11,605 $274,866

$107,535 $5,440,073

$36,943

$1,072,848

$323,414

$6,620,456

JEFFERSON Jefferson County Joint Ririe Joint West Jefferson

General maintenance, security system, fire system, boiler and elevator General maintenance, install climatech Building, classroom, plumbing, electrical, and heating repairs

TOTAL

JEROME Heritage Academy Jerome Joint Valley

Boiler, electrical, routine maintenance Ongoing projects, replace carpet, tile, HVACs, security, classroom addition HVAC units, roof repairs, maintenance

TOTAL

KOOTENAI Coeur d’Alene

School remodel, HVAC, ionizer, roofing, flooring, lockers, painting, fire system Coeur d’Alene Charter HVAC, roofing, general maintenance Hayden Canyon Charter New school this year Kootenai Bridge Repairs to roofs, heaters, and lighting Academy Charter Kootenai Joint Heating system, exterior lights, doors, new locks, drywall repairs Lakeland Repair roofing, plumbing, HVAC systems, fire panels North ID Stem Charter General maintenance, HVAC repair Post Falls Repair/upgrade roofing, HVAC, boiler TOTAL

$684,157 $15,129,010 $41,637 $20,172 $15,887

$610,337 $20,172 $168,246

$11,109

$421,788

$295,836

$6,499,261

$38,306 $404,840

$268,673 $7,969,525

$1,511,944 $31,087,012

LATAH Genesee Joint ID Distance Ed Academy Kendrick Joint Moscow

Seal masonry, roof repair, painting (Closed) Flooring, paint, furniture, vault room Water softener, HVAC and video surveillance upgrades Moscow Charter School Flooring, HVAC, windows, maintenance Palouse Prairie Charter Not required to report (§ 33-1019, I.C.)* Potlatch Gutters, gym floor cover, carpets, locker room repairs/remodel Troy Salary/benefits, repairs to carpet, tiles, gym floor, new fire alarm and cameras Whitepine Joint Salaries, purchase services, contractor services, supplies, and insurance Whitepine Joint (Former)

$19,762 $17,296 $145,071

$532,588 $664,474 $514,295 $3,822,739

$12,828 $13,130 $29,473

$176,417 $124,517 $858,218

$18,638

$394,465

$14,586

$350,986

-

$295,791

TOTAL

$270,784

$7,734,490

Not required to report (§ 33-1019, I.C.)* Bathroom upgrades, windows, carpets, heat pump, door, HVAC, and roofing South Lemhi Repair pressure tank, boiler, septic, locker painting, bathroom remodel Upper Carmen Charter Cleaning, paint, maintenance, carpets

$4,244 $45,638

$8,559 $1,591,282

$7,860

$231,137

$3,592

$81,824

TOTAL

$61,334

$1,912,802

LEMHI FernWaters Charter Salmon


District

FY20 Use

FY21 Amount Total

LEWIS Highland Joint

$10,661

$403,480

$26,813

$884,893

$11,082

$311,009

$48,556

$1,599,382

$14,173

$363,963

$13,158

$358,290

$33,312

$838,607

$60,643

$1,560,860

$350,056 $108,017

$7,512,966 $2,392,938

$458,073

$9,905,904

ARTEC-I Charter School Not required to report (§ 33-1019, I.C.)* Minidoka County Joint Doors, locks, security systems, carpet, cameras, HVAC, boiler, paint, electrical

$287,601

$31,278 $7,006,514

TOTAL

$287,601

$7,037,792

$7,587

$282,225

$32,559

$857,131

$311,886

$7,723,570

Kamiah Joint Nezperce Joint

Ongoing repairs, bathroom, paint, carpets updated, installed water bottle fountain, intercom system and cameras New walk-in freezer, flooring, maintenance staff salaries Boiler feed unit, carpet, new flooring, new garage door for Ag shop

TOTAL

LINCOLN Dietrich Richfield Shoshone Joint

Repair locker room and classrooms, floors, drywall and painting, general maintenance, lock replacements Replacing HVAC, exhaust fans, lighting, windows, shelving, bathroom and boiler repairs Remodel of library, shelving/cabinets, carpets, bathroom upgrades, painting

TOTAL

MADISON Madison Sugar-Salem Joint

HVAC, boiler replacement, gym floors Remodel weight room and portable, new cabinets, repair HVAC and ceiling, security system

TOTAL

MINIDOKA

NEZ PERCE Culdesac Joint Lapwai Lewiston Independent Tammany Elementary

Upgrade electrical, clean carpet, sewer lines, repair fire alarm system, gym floor and safety remodel of entryway Ongoing repairs and maintenance, replaced flat roofing new carpet Repair roofs, new cooling control panel, HVACs, cabinets, floor coverings, equip for new Career Tech. building (Former)

TOTAL

-

$57,647

$352,032

$8,920,573

$527,312

$2,324,876

$527,312

$2,324,876

$19,437

$713,251

$84,087

$1,989,717

$57,511

$1,303,123

$1,130

$30,256

$162,165

$4,036,347

ONEIDA Oneida County

Large asbestos removal project

TOTAL

OWYHEE Bruneau-Grand View

Homedale Joint

Marsing Joint

Pleasant Valley TOTAL

Lighting, new door locks, remodel bathroom, water system, water softening system, security system, general building maintenance Repair/replace roofing, floor covering, HVAC, doors, install/replace security cameras, general building maintenance and repairs Finish high school and middle school remodel, security cameras, install intercom and security system, maintenance salary/benefits, heat/cool geothermal units Replaced wooden soffit, repairs and maintenance to metal roof


District

FY20 Use

FY21 Amount Total

PAYETTE Fruitland New Plymouth Payette Joint Treasure Valley Classical

Salaries/benefits for maintenance staff, general maintenance and repairs, repair gym HVAC and roof Electrical repairs, gym floors, paint, fire alarm system, flooring, bathroom stalls, HVAC, doors and door hardware Roof replacement, window and fire alarm system, electrical, carpet Not required to report (§ 33-1019, I.C.)*

TOTAL

$111,651

$2,520,978

$64,855

$1,542,382

$87,755

$2,670,140

$28,641

$51,099

$292,902

$6,784,599

$101,092

$2,518,662

$1,277 $12,627

$35,259 $307,193

$114,996

$2,861,114

$1,597 $69,192

$58,149 $2,184,005

$6,054 $31,840

$255,162 $1,003,940

$108,683

$3,501,256

$118,224

$2,387,154

$118,224

$2,387,154

$83,222

$200,238 $2,142,920

$22,345

$547,411

$107,176

$2,292,160

$22,401

$611,590

$128,055

$2,418,335

$26,402 $8,757 $206

$483,955 $8,757 $17,711

POWER American Falls Joint Arbon Elementary Rockland

Classroom carpet, new boiler, repair high school heating system Gym flooring and general maintenance Main building roof repairs and siding/ exterior wall repairs, classroom plumbing, gymnasium lighting updates

TOTAL

SHOSHONE Avery Kellogg Joint Mullan Wallace

Regular upkeep and annual services Replacing water lines, general repairs and maintenance to meet code High school hall repairs/boiler repairs Install alarm and security, general safety/preventative maintenance including roof enhancements

TOTAL

TETON Teton County

Fire alarm services, repair/maintain boiler, roof repair, water heater repair

TOTAL

TWIN FALLS ARTEC Charter School Not required to report (§ 33-1019, I.C.)* Buhl Joint Replace furnaces, lighting, restroom fixtures and plumbing, replace all internal asbestos doors with wood doors and new lock sets Castleford Joint Maintenance salary/benefits, supplies, bathroom fixtures, new carpet, heater/ softeners, new floor stripper Filer Salaries/benefits, repair painting, windows, furnaces, bathrooms, plumbing, carpets, security systems Hansen Sewer and waterline repairs, carpet, windows, boiler repairs, heater repairs, general maintenance and upkeep Kimberly Salaries/benefits, supplies, contracted services, HVAC repairs, carpet and window sill replacement Murtaugh Joint General upkeep, painting, and carpets Pinecrest Academy of ID New school this year RISE Charter School, Inc. (Closed) Three Creek Joint Miscellaneous repairs, replace lighting fixtures and exit signs Twin Falls Replaced flooring, added security, installed ramps, update restrooms, added a greenhouse, updated wiring Wings Middle Charter (Closed) Xavier Charter School Replace expansion tank for water heater, electrical to gym, and roofing. Install ECB control, LED lighting, drinking fountain, windows TOTAL

$626,795 $12,407,312 $45,825

$45,998 $537,297

$1,071,184 $21,713,684


District

FY20 Use

FY21 Amount Total

VALLEY Cascade McCall-Donnelly Joint

Repairs and engineering fees on little gym, new lighting for outside buildings, HVAC repairs and maintenance Replace flooring, siding, painting, door access controls replacement, HVAC controls, sound panel installation

TOTAL

$13,619

$517,773

$87,887

$1,768,378

$101,506

$2,286,151

$11,126

$323,085

$99,455

$2,556,870

$8,284

$239,142

$118,865

$3,119,097

WASHINGTON Cambridge Joint Weiser Midvale

Re-siding of the elementary school, repair of propane leaks, maintenance Replace carpeting, refinish floor, HVAC, water heaters, boiler Plumbing maintenance, repair ballasts, refinish gym floor, inspection contract, paint, new carpeting

TOTAL

TOTAL TO PUBLIC SCHOOLS FY21

$21,000,000 $431,455,875

*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 1992 Public School Funds Study HB 315 Facilities Trans 2004 (Whitepine) Bond Levy Equalization FY 2003 - 2007 Bond Levy Equalization FY 2009 - 2021 Carry Over Balance Public Education FY 1990 - 2021 Permanent Buildings FY 1990 - 2021

GRAND TOTAL

$500,000 $377,500 $12,947,809 $134,175,000 $4,631,316 $431,455,875 $449,912,500

$1,034,000,000

Idaho Lottery Contribution to Bond Levy Fiscal Year 2022: The Idaho Department of Education’s Bond Levy Equalization Fund is used to help local school districts meet their financial obligations and assist in paying the interest on qualifying, voter-approved school bonds. Dollars expended through this Fund are dollars that do not have to come from the local taxpayers. Since 2009, the Idaho Lottery has contributed $134,175,000 to the Bond Levy Equalization Fund. Here is the Idaho Lottery’s contribution to the interest payments for current bonds by district during Fiscal Year 2022. ADA Boise Independent School District West Ada Joint Kuna Joint TOTAL

$562,513 $931,225 $446,681 $1,940,418

BANNOCK Marsh Valley Joint

$14,306

TOTAL

$14,306


District

Contribution to Bond Levy in 2021

BINGHAM Snake River Aberdeen Shelley Joint

$293,523 $145,919 $168,922

TOTAL

$608,363

BOISE Horseshoe Bend

$9,499

TOTAL

$9,499

BONNEVILLE Idaho Falls Bonneville Joint

$201,619 $2,193,439

TOTAL

$2,395,058

CAMAS Camas County

$5,436

TOTAL

$5,436

CANYON Nampa Caldwell Wilder Middleton Notus Melba Joint Parma Vallivue

$1,468,300 $867,420 $60,887 $778,301 $93,152 $205,385 $166,539 $3,179,071

TOTAL

$6,819,055

CARIBOU Grace Joint Soda Springs Joint

$53,306 $8,732

TOTAL

$62,038

CASSIA Cassia County Joint

$372,268

TOTAL

$372,268

FREEMONT Freemont County Joint

$25,882

TOTAL

$25,882

GOODING Wendell Bliss Joint

$18,420 $2,599

TOTAL

$21,019

JEFFERSON Jefferson County Joint Ririe Joint

$1,173,564 $28,972

TOTAL

$1,202,536

JEROME Jerome Joint

$540,340

TOTAL

$540,340

KOOTENAI Coeur d’Alene Lakeland Post Falls

$112,739 $31,608 $84,071

TOTAL

$228,418


District

Contribution to Bond Levy in 2021

LATAH Moscow Genesee Joint Kendrick Joint

$19,633 $15,585 $17,517

TOTAL

$52,735

LEWIS Nezperce Joint

$7,230

TOTAL

$7,230

LINCOLN Dietrich Richfield

$50,077 $75,366

TOTAL

$125,443

MADISON Madison Sugar-Salem Joint

$331,569 $175,939

TOTAL

$507,507

MINIDOKA Minidoka County Joint

$165,351

TOTAL

$165,351

NEZ PERCE Lewiston Independent Lapwai

$125,527 $58,063

TOTAL

$183,591

OWYHEE Marsing Joint Bruneau-Grand View Joint

$209,780 $50,703

TOTAL

$260,484

PAYETTE New Plymouth Fruitland

$58,785 $115,899

TOTAL

$174,684

POWER American Falls Joint

$15,528

TOTAL

$15,528

SHOSHONE Kellogg

$83,111

TOTAL

$83,111

TETON Teton County

$119,130

TOTAL

$119,130

TWIN FALLS Twin Falls Buhl Joint Filer Kimberly Three Creek Joint Elementary Murtaugh Joint

$1,240,214 $90,238 $255,746 $458,752 $435 $140,185

TOTAL

$2,185,570


Public Building Fund Projects to be completed in Fiscal Year 2022: 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 FY22 and funded by FY21 dividends:

STATE EDUCATION BUILDINGS BOISE STATE UNIVERSITY

- Replace Roof, Education - Upgrades, Fire Alarm & Emergency Notifications - Radio System, Campus Wide - Hood Integration, Ph 2, Research Lab - Upgrade HVAC, Ph 1, Yanke Family Research Park - Replace Steam Tunnel Lid, Ph 1

COLLEGE OF EASTERN IDAHO

- Repair/Replace Roof, Health Care Education Building #6

COLLEGE OF SOUTHERN IDAHO - Replace Electrical Main Panel, Desert Bldg.

COLLEGE OF WESTERN IDAHO - Phoenix Valve Renewal, NCAB

IDAHO STATE UNIVERSITY

- Renovate Classroom, 15/17, Lecture Center - New DL Classroom, Meridian - Renovate Restroom, Colonial Hall - Expand Dean Suite, College of Pharmacy, Meridian - Engineering Polytechnic Complex Plan

JUVENILE CORRECTIONS, DEPARTMENT OF - Replace Centennial Cottage, JCCS - Replace Gym Floor, JCCN

LEWIS-CLARK STATE COLLEGE - Upgrade Lighting, SAC Hall

NORTH IDAHO COLLEGE - Steam Plant Elimination, Ph 2

UNIVERSITY OF IDAHO

- HVAC Upgrade, Ph. 4, Janssen Engineering - Sanitary Sewer/Stormwater Repair, Library/Memorial Gym Exterior Masonry - Repairs, Ph 2., Admin Bldg

STATE PERMANENT BUILDINGS ADMINISTRATION, DEPARTMENT OF

- Replace Roof, Alexander House (supplemental to 19008) - Replace Roof, Bldg. 8, Chinden Campus

AGRICULTURE, DEPARTMENT OF - Replace Walkway, Main Bldg.

CORRECTION, DEPARTMENT OF - Upgrades, HVAC/Fire Sprinkler, ICIO - Replace Cell Fixtures, IMSI

HEALTH AND WELFARE, DEPARTMENT OF

- Study, Expansion of PTF/New Materials Mgmt. Warehouse, SHS - Rebuild #3 Air Handler System, Labs - Convert Paint Shop to Maint. Storage, SWITC


HEALTH AND WELFARE CONTINUED . . . - Repair Asphalt, Campus Wide, SWITC - Replace Asphalt, Townhouse to Pendlebury, SHS - Rebuild Entry Road, SHN

IDAHO EDUCATIONAL SERVICES FOR THE DEAF AND THE BLIND - Replace Fire Alarm System

IDAHO STATE HISTORICAL SOCIETY - Replace Roof/Electrical Safety/Paint, Bishop’s House

IDAHO STATE POLICE

- New District 6 Facility, Idaho Falls - Roof Repair, D4 Bldg, Jerome

LABOR, DEPARTMENT OF - Replace Five RTUs, Lewiston

LANDS, DEPARTMENT OF

- Replace Windows, Ponderosa Supervisory Area - Update Restrooms, Pend Oreille Supervisory Area

LIQUOR DIVISION, IDAHO STATE - Repair/Improvement, Sewer/Drain

MILITARY, DIVISION OF - New Readiness Center, Twin Falls

PARKS & RECREATION, DEPARTMENT OF - Restroom Upgrade, Activity Center, Ponderosa State Park

VETERANS SERVICES, DIVISION OF - Replace Two Boilers, VET-P - Replace HVAC System, VET-B

This year’s annual dividend presentation to Governor Brad Little was held during a public ceremony at Iowa Elementary in Nampa. Using Idaho Lottery dividend dollars, Iowa Elementary updated their entire HVAC system which included the addition of 42 new air-conditioning units.


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 Levy 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 MT, Monday through Friday, and closed all state and federal holidays. For more information, please contact: IDAHO LOTTERY P.O. BOX 6537 Boise, ID 83707 208-334-2600

Benefiting Idaho Public Schools and Buildings. Play Wise. idaholottery.com


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