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