FISCAL NOTE



FUND(S):

A. James Manchin Fund

Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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


Expanding the DEP's oversight to include smaller tire aggregations of 25 to 100 will not significantly increase the overall costs of remediation. The DEP identifies about 120 sites annually that would fall under the purview of the proposed expansion. The approximately 6,500 tires cumulatively identified represents a smaller total than that typically associated with a single large-scale cleanup operation.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2008
Increase/Decrease
(use"-")
2009
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):


As progress is made in remediating the larger tire dumps, priority would likely shift in subsequent years to smaller ones, for which resources could be reallocated.



Memorandum






    Person submitting Fiscal Note: Raymond S. Franks II, General Counsel, DEP
    Email Address: rfranks@wvdep.org