FISCAL NOTE

Date Requested: January 25, 2016
Time Requested: 04:24 PM
Agency: Highways, Division of
CBD Number: Version: Bill Number: Resolution Number:
1900 Introduced HB4223
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.


The proposed legislation allows for monies to be received from individuals or business concerns in exchange for advertisements displayed on courtesy patrol vehicles. Based on the Legislative Auditor’s Office Compliance Report Division of Highways, Courtesy Patrol Program FY 06-14, dated June 7, 2015, the estimated annual revenue for advertisement on the courtesy patrol vehicles is $552,778 per year.



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 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 552,778 552,778


Explanation of above estimates (including long-range effect):


See Fiscal Note Summary above for information regarding the fiscal impact of this bill on the State of West Virginia.



Memorandum


The West Virginia Department of Transportation, Division of Highways (WVDOH) currently administers the courtesy patrol program while the operations are by contracted out. The implementation of the proposed legislation is not anticipated to become effective by the end of the 2016 State Fiscal Year and the full annual savings would be first realized in the 2017 State Fiscal Year.



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