FISCAL NOTE

Date Requested: February 07, 2019
Time Requested: 11:24 AM
Agency: Motor Vehicles, WV Division of
CBD Number: Version: Bill Number: Resolution Number:
2991 Introduced HB2886
CBD Subject: Motor Vehicles


FUND(S):

Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


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


    The purpose of this bill is to required counties with a population 25,000 or greater have a Division of Motor Vehicles office location within in the county unless there is a Division of Motor Vehicles office location within 25 miles from the county seat; require counties with a population of less than 25,000 install a Division of Motor Vehicles Now kiosk unless the county seat is within 25 miles of a Division of Motor Vehicles office location; establishing the maximum amount of Division of Motor Vehicles office locations in this state; prescribing the maximum amount of Division of Motor Vehicles Now kiosks to be determined at a later date; and requiring the provisions of this code be implemented by July 1, 2021.
    
    The Division estimates that the bill will require the closure of 3 offices. The offices affected and the related annual cost savings are Moorefield ($105,275), Franklin ($64,359), and Welch ($82,716) for a total annual savings of $252,350.
    
    The Division anticipates the addition of 19 DMV Now kiosks at an average annual net expense $37,944 per kiosk for a total annual expense of $720,936 (19 x 37,944). These kiosks would be in the communities of Moorefield, Glenville, Franklin, Petersburg, Grantsville, Middlebourne, Marlinton, Wester Springs, Welch, Harrisville, West Union, Pineville, Madison, Clay, Hamlin, Hinton, Weston, Saint Marys, and New Martinsville.
    
    The Division cannot estimate the financial impact of this bill as changing demographics would force the relocation of offices to stay in compliance with the stated requirements.
    



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 0 468,586 468,586
Personal Services 0 0 0
Current Expenses 0 468,586 468,586
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):


    Office Closures
    
    (105,275) Moorefield
    (64,359) Franklin
    (82,716) Welch
    (252,350) Total Reduction of Current Expense
    
    37,944 Net cost per Kiosk
    19 # of Kiosks
    720,936 Total Kiosk Expense
    
    468,586 Net increase to current Expense
    



Memorandum


    



    Person submitting Fiscal Note: Raeann Kriner
    Email Address: raeann.k.kriner@wv.gov