FISCAL NOTE

Date Requested: January 18, 2019
Time Requested: 01:39 PM
Agency: Highways, Division of
CBD Number: Version: Bill Number: Resolution Number:
2155 Introduced HB2011
CBD Subject: Roads and Transportation


FUND(S):

State Road Fund

Sources of Revenue:

Special Fund

Legislation creates:





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.
    
    HB2011 will not have any impact on costs and revenues of State government. This bill have minimal impact with Division of Highways. (State Road Fund)(Administrative costs)



Fiscal Note Detail


Effect of Proposal Fiscal Year
2019
Increase/Decrease
(use"-")
2020
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):


    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.
    
    Currently Division of Highways (DOH)has a purchasing exemption for any road work with a labor component which allows us to set the procurement procedure.
    There is no change in costs.
    
    



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.
    
    DOH Maintenance Division is working with DOH Contract Administrative Division to advertise contracts for certain maintenance activities, (i.e. ditching, pot hole patching, pipe replacement, shoulder berming and stone stabilization.)
    
    DOH believes it has the authority, and is currently exercising that authority, to provide the services required by this bill.



    Person submitting Fiscal Note: Lorrie Hodges
    Email Address: lorrie.a.hodges@wv.gov