FISCAL NOTE
Date Requested: January 15, 2024
Time Requested: 04:16 PM |
| Agency: |
Department of Economic Development |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1520 |
Introduced |
HB4706 |
|
|---|
| CBD Subject: |
Economic Development |
|---|
|
FUND(S):
SPECIAL FUND
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
PER KELLY WORKMAN
NOTE: The purpose of this bill is to create the utility pole rights-of-way and easement mapping
initiative; to require pole owners to provide information to the Department of Economic
Development to map the poles; required the Department of Economic Development to create
maps with specific information about the poles; to mandate confidentiality of information about
electrical facilities connected to poles; to allow the Department of Economic Development to
provide information to parties who demonstrate the need for the information to determine
feasibility of projects; to mandate confidentiality agreement of any requestor of reported
information; and to provide exception to reporting if pole owner provides information directly to
telecommunications entity.
1. Required information to be included.
a. Pole location – Lat/Long
b. Class of pole
c. Age of pole
d. Distance between poles
e. Weight between poles
f. What is attached in the communication space of each pole
2. Anticipated Level of Work.
a. Software
b. Pole owners to gather data
c. Receive data from pole owners
d. Create GIS Map Database
e. Layer management
f. Attribute Review
g. Export Maps
h. Export Pole Locations
3. Assumed Workflow
a. Create GIS database template
b. Provide pole owners with data template and upload portal
c. Intake data from pole owners
d. Review data and layer manage
e. Upload the data to GIS database
f. Develop standard map scales
g. Create standard export documents
h. Have legal staff review disclaimer
i. Set up ISP information request portal
j. Export Data
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2024
Increase/Decrease
(use"-") |
2025
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
0 |
3,006,600 |
| Personal Services |
1,840,800 |
865,800 |
2,040,800 |
| Current Expenses |
0 |
0 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
200,000 |
100,000 |
300,000 |
| 2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
Description Rate Hours Cost
WVOBB Staff $ 150.00 1040 $ 156,000.00
Program Manager $ 210.00 1040 $ 218,400.00
Lead GIS Tech $ 160.00 1040 $ 166,400.00
GIS Tech $ 125.00 2080 $ 260,000.00
GIS Tech $ 125.00 2080 $ 260,000.00
GIS Tech $ 125.00 2080 $ 260,000.00
GIS Tech $ 125.00 2080 $ 260,000.00
GIS Tech $ 125.00 1040 $ 130,000.00
GIS Tech $ 125.00 1040 $ 130,000.00
Software $ 200,000.00 N/A $ 200,000.00
$ 2,040,800.00
Description Rate Hours Cost
WVOBB Staff $ 150.00 1040 $ 156,000.00
Program Manager $ 210.00 1040 $ 218,400.00
Lead GIS Tech $ 160.00 1040 $ 166,400.00
GIS Tech $ 125.00 1040 $ 130,000.00
GIS Tech $ 125.00 1040 $ 130,000.00
GIS Tech $ 125.00 520 $ 65,000.00
Software $ 100,000.00 N/A $ 100,000.00
$ 965,800.00
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: Kimberly Miller
Email Address: kimberly.l.miller@wv.gov