FISCAL NOTE
Date Requested: January 10, 2020
Time Requested: 03:06 PM |
| Agency: |
Highways, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1431 |
Introduced |
HB4051 |
|
|---|
| CBD Subject: |
Boards and Commissions |
|---|
|
FUND(S):
State Road Fund
Sources of Revenue:
Other Fund State Road Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
House Bill 4051 proposes to allow the State Tourism Office and WV Division of Highways (DOH) to enter into agreements for staffing at Welcome Centers and Rest Areas. DOH and Tourism already have agreements for staffing and promoting in-state tourism at Welcome Centers. DOH could extend this to rest areas, however, existing facilities to house staffing at rest areas is very limited.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2020
Increase/Decrease
(use"-") |
2021
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
0 |
0 |
| 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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
Unknown costs at Rest Areas depending on Tourism personnel needs,
i.e. table and chair or to a separate office room. Some Rest Areas have limited space with an foyer/hall only to enter into restrooms.
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form
It is unclear what the facility needs will be at existing rest areas for Tourism personnel. Rest areas are much smaller facilities and the costs to accommodate personnel is unknown.
Welcome centers have agreements in place with Tourism and DOH.
Person submitting Fiscal Note: Lorrie Hodges
Email Address: lorrie.a.hodges@wv.gov