FISCAL NOTE

Date Requested: January 10, 2019
Time Requested: 03:45 PM
Agency: Motor Vehicles, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2105 Introduced SB239
CBD Subject: Motor Vehicles


FUND(S):

Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

Creates New Expense



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


The purpose of this bill is to allow people with disabilities to request a wallet-sized disability placard instead of one that hangs from a vehicle’s rearview mirror. The Division estimates it will need 200,000 dashboard cards at a cost of $56,000. Additionally, the Division will need new forms listing the dashboard card as an option. These forms will cost $575. In future years the Division estimates, on an annualized basis, it will need 40,000 dashboard cards at a cost of $0.28 per card instead of 40,000 windshield placards at a cost of $0.24 per card. This produces an annualized cost of $1,600.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2019
Increase/Decrease
(use"-")
2020
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 0 0 0
Current Expenses 0 56,575 1,600
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


200,000 Dashboard Cards $0.28 Per card $56,000 $575 Forms $56,575 40,000 Annualized usage $0.04 Price Difference $1,600 Annualized Future Cost



Memorandum






    Person submitting Fiscal Note: Raeann Kriner
    Email Address: raeann.k.kriner@wv.gov