FISCAL NOTE
Date Requested: February 02, 2022
Time Requested: 02:30 PM |
| Agency: |
Natural Resources, WV Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1408 |
Introduced |
SB564 |
|
|---|
| CBD Subject: |
Economic Development |
|---|
|
FUND(S):
0265
Sources of Revenue:
General Fund
Legislation creates:
Creates New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
SB564 outlines an expansion of the mapping responsibilities of the WVDNR regarding the 72,038 acres in the eight State Forests. Under this bill, the WVDNR creates and maintains a web-based mapping tool with roads, conditions, and restrictions for use by full-size vehicles and off-highway vehicles, such as all-terrain vehicles, utility-terrain vehicles, motorcycles and off-road vehicles. After consultation with the West Virginia GIS Technical Center (WVGISTC), the WVDNR estimates this would result in an initial cost of $121,312 for implementation and an annual maintenance cost of $500.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2022
Increase/Decrease
(use"-") |
2023
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
121,312 |
0 |
| Personal Services |
0 |
17,052 |
0 |
| Current Expenses |
0 |
79,100 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
25,160 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Based on the estimates from the WVGISTC the personnel, software, and equipment purchases required for the initial implementation would total $46,312.00 and the development of the web-based tool would be approximately $75,000.
Memorandum
For additional information concerning this fiscal note, please contact:
Brian Bolyard
Chief of Administration
324 4th Ave
South Charleston, WV 25303
Office: (304)352-5119
Person submitting Fiscal Note: Amanda Morris
Email Address: amanda.l.morris@wv.gov