FISCAL NOTE
Date Requested: January 26, 2023
Time Requested: 05:08 PM |
| Agency: |
Highways, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2786 |
Introduced |
HB3080 |
|
|---|
| CBD Subject: |
Roads and Transportation |
|---|
|
FUND(S):
State Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Expense, 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.
Proposed HB3080 amends and creates a new subsection requiring Automatic Electronic Defibrillators (AED), First Aid Kits, and Sharps Containers in all Welcome Centers and Rest Areas where public restrooms are available.
This proposal will increase expenses and require training requirements to manage our facilities. It will provide services that require special monitoring. The West Virginia Division of Highways (DOH) will be required to contract for Sharps Container's and their proper disposal.
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 |
70,000 |
70,000 |
| Personal Services |
0 |
25,000 |
25,000 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
45,000 |
45,000 |
| 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.
The costs will provide the training ($25,000), equipment and contract services ($45,000) for our current Welcome Centers and Rest Areas.
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.
Person submitting Fiscal Note: Lorrie Hodges
Email Address: lorrie.a.hodges@wv.gov