FISCAL NOTE

Date Requested: March 01, 2016
Time Requested: 03:43 PM
Agency: Highways, Division of
CBD Number: Version: Bill Number: Resolution Number:
2936 Introduced HB4732
CBD Subject:


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 provides for the creation of a management information system for performance metrics. It is estimated the total cost will be $250,000 for the initial programming and development with an annual cost of $25,000 for adjustments and administrative costs.



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 0 250,000 25,000
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):


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



Memorandum


The proposed legislation provides for the creation of a management information system for performance metrics that will compliment the upcoming anticipated federal performance standards. The required deadlines for a real time user interface will be a challenge and will require significant re-programming based on the status of the WVDOH’s involvement with the Enterprise Resource Program project called the wvOASIS and the current on-going upgrade to our existing bridge and pavement management systems. The estimated cost assuming the deadlines can be adjusted is $250,000 for initial programming and set-up and an annual cost of $25,000 for minor adjustments and administrative costs.



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