FISCAL NOTE
Date Requested: January 13, 2016
Time Requested: 05:26 PM |
| Agency: |
Highways, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1047 |
Introduced |
SB45 |
|
|---|
| CBD Subject: |
Roads and Transportation |
|---|
|
FUND(S):
Sources of Revenue:
Other Fund State Road Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2016
Increase/Decrease
(use"-") |
2017
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
0 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
15,000 |
15,000 |
15,000 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
17,175 |
9,475 |
10,000 |
Explanation of above estimates (including long-range effect):
Assume 10 new participants per year
Assume no losses of participants
Assume no seasonal covers
Current Expenses-Estimated Program Administration
Memorandum
With respect to Senate Bill 45 Tourist Oriented Destination Signing (TODS), we have the following information and fiscal note:
- The subject bill creates a signing program which aligns very closely (essentially duplicating) with the Specific Motorist Services (SMS) Program which the DOH implemented in 2005 and updated 2012.
- This same bill was introduced in 2011 then dropped from committee consideration because it duplicated the existing SMS Program.
- Thee fee structures are a little different with the proposed TODS fees ultimately not covering the overall administration costs of the program.
- There are some technical issues (such as defining the gauge of aluminum used for manufacturing signs which are in direct conflict with the materials we use) which would need to be addressed should it move forward.
Person submitting Fiscal Note: Lorrie Hodges
Email Address: lorrie.a.hodges@wv.gov