FISCAL NOTE

Date Requested: January 27, 2023
Time Requested: 10:38 AM
Agency: Natural Resources, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2937 Introduced HB3102
CBD Subject: Natural Resources


FUND(S):

3265

Sources of Revenue:

General Fund

Legislation creates:





Fiscal Note Summary


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


The West Virginia Division of Natural Resources, Parks and Recreation Section currently manages a robust volunteer program which specifically includes a component for opportunities related to trail maintenance. HB3102 would expand the existing park volunteer program. The trail volunteer program in the West Virginia State Park System is currently coordinated, administered, and managed at the field level by Park Superintendents, who are responsible for trail system maintenance and upkeep.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2023
Increase/Decrease
(use"-")
2024
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):


There will be no initial cost to implement HB3102, as the Division already operates a similar program. If upon implementation of the program, the Adopt-A-Trail program sees significant increase in participation, the Division anticipates increases in personnel, equipment, and supply expenses at an estimate of $56,960.



Memorandum


For additional information concerning this fiscal note, please contact: PAUL A REDFORD DEPUTY CHIEF WEST VIRGINIA STATE PARKS 324 4TH AVENUE SOUTH CHARLESTON, WV 25303 304-558-2764 paul.a.redford@wv.gov



    Person submitting Fiscal Note: Amanda Morris
    Email Address: amanda.l.morris@wv.gov