Multiple Agency Fiscal Note Summary - Off-site delivery of vehicle (Bill 1049 E HB)
Summary
Multiple Agency Fiscal Note Summary and individual state agency fiscal notes for Bill Number 1049 E HB, titled Off-site delivery of vehicle. The Department of Financial Institutions note checks No Fiscal Impact and states that the legislation allows car dealers to deliver vehicles to locations other than their established place of business, and that the bill adds no new responsibilities to the Department of Financial Institutions' regulatory role. The Department of Licensing note lists operating expenditures of 145,000 from the Motor Vehicle Account-State, 3.7 FTE staff years, and additional indeterminate costs and/or savings. It states that rulemaking will be required to allow vehicle dealers more flexibility to conduct certain business.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Cite this document
“Multiple Agency Fiscal Note Summary - Off-site delivery of vehicle (Bill 1049 E HB).”
Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2021-03-11-a28695-d230736-1049-fn-final-2-8-21-e5ff4380b3/
, SHA-256 4f7747c51f4316673828924e86c73afe5bbff01493a5223d9b33b9f906da971a.Full text
Multiple Agency Fiscal Note Summary
Bill Number: 1049 E HB Title: Off-site delivery of vehicle
Estimated Cash Receipts
Agency Name 2021-23 2023-25 2025-27
GF-State NGF-Outlook Total GF-State NGF-Outlook Total GF-State NGF-Outlook Total
Department of Non-zero but indeterminate cost and/or savings. Please see discussion.
Licensing
Total $ 0 0 0 0 0 0 0 0 0
Estimated Operating Expenditures
Agency Name 2021-23 2023-25 2025-27
FTEs GF-State NGF-Outlook Total FTEs GF-State NGF-Outlook Total FTEs GF-State NGF-Outlook Total
Department of .0 0 0 0 .0 0 0 0 .0 0 0 0
Financial Institutions
Department of 3.7 0 0 145,000 3.7 0 0 0 3.7 0 0 0
Licensing
Department of In addition to the estimate above,there are additional indeterminate costs and/or savings. Please see individual fiscal note.
Licensing
Total $ 3.7 0 0 145,000 3.7 0 0 0 3.7 0 0 0
Estimated Capital Budget Expenditures
Agency Name 2021-23 2023-25 2025-27
FTEs Bonds Total FTEs Bonds Total FTEs Bonds Total
Department of Financial .0 0 0 .0 0 0 .0 0 0
Institutions
Department of Licensing .0 0 0 .0 0 0 .0 0 0
Total $ 0.0 0 0 0.0 0 0 0.0 0 0
Estimated Capital Budget Breakout
Prepared by: Kyle Siefering, OFM Phone: Date Published:
(360) 995-3825 Final 2/ 8/2021
FNPID: 61788
FNS029 Multi Agency rollup
Individual State Agency Fiscal Note
Bill Number: 1049 E HB Title: Off-site delivery of vehicle Agency: 102-Department of
Financial Institutions
Part I: Estimates
X No Fiscal Impact
Estimated Cash Receipts to:
NONE
Estimated Operating Expenditures from:
NONE
Estimated Capital Budget Impact:
NONE
The cash receipts and expenditure estimates on this page represent the most likely fiscal impact. Factors impacting the precision of these estimates,
and alternate ranges (if appropriate), are explained in Part II.
Check applicable boxes and follow corresponding instructions:
If fiscal impact is greater than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete entire fiscal note
form Parts I-V.
If fiscal impact is less than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete this page only (Part I).
Capital budget impact, complete Part IV.
Requires new rule making, complete Part V.
Legislative Contact: Kellee Gunn Phone: 786-7429 Date: 02/01/2021
Agency Preparation: Emily Fitzgerald Phone: (360) 902-8780 Date: 02/03/2021
Agency Approval: Levi Clemmens Phone: (360) 902-8818 Date: 02/03/2021
OFM Review: Ramona Nabors Phone: (360) 902-0547 Date: 02/07/2021
Form FN (Rev 1/00) 164,201.00 Request # 21-014-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1049 E HB
Part II: Narrative Explanation
II. A - Brief Description Of What The Measure Does That Has Fiscal Impact
Briefly describe by section number, the significant provisions of the bill, and any related workload or policy assumptions, that have revenue or
expenditure impact on the responding agency.
This legislation allows car dealers to deliver vehicles to locations other then their established place of business,
as well as allows for the electronic signing of documents and conveyance of disclosures of consumer rights. This
bill adds no new responsibilities to the Department of Financial Institutions' regulatory role, and therefore has no
fiscal impact.
II. B - Cash receipts Impact
Briefly describe and quantify the cash receipts impact of the legislation on the responding agency, identifying the cash receipts provisions by section
number and when appropriate the detail of the revenue sources. Briefly describe the factual basis of the assumptions and the method by which the
cash receipts impact is derived. Explain how workload assumptions translate into estimates. Distinguish between one time and ongoing functions.
II. C - Expenditures
Briefly describe the agency expenditures necessary to implement this legislation (or savings resulting from this legislation), identifying by section
number the provisions of the legislation that result in the expenditures (or savings). Briefly describe the factual basis of the assumptions and the
method by which the expenditure impact is derived. Explain how workload assumptions translate into cost estimates. Distinguish between one time
and ongoing functions.
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
NONE
III. B - Expenditures by Object Or Purpose
NONE
III. C - Operating FTE Detail: List FTEs by classification and corresponding annual compensation. Totals need to agree with total FTEs in
Part I and Part IIIA
NONE
III. D - Expenditures By Program (optional)
NONE
Part IV: Capital Budget Impact
IV. A - Capital Budget Expenditures
NONE
IV. B - Expenditures by Object Or Purpose
NONE
IV. C - Capital Budget Breakout
Identify acquisition and construction costs not reflected elsewhere on the fiscal note and describe potential financing methods
NONE
IV. D - Capital FTE Detail: List FTEs by classification and corresponding annual compensation. Totals need to agree with total FTEs in
Part IVB
NONE
Off-site delivery of vehicle 102-Department of Financial Institutions
Form FN (Rev 1/00) 164,201.00 Request # 21-014-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1049 E HB
Part V: New Rule Making Required
Off-site delivery of vehicle 102-Department of Financial Institutions
Form FN (Rev 1/00) 164,201.00 Request # 21-014-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1049 E HB
Individual State Agency Fiscal Note
Bill Number: 1049 E HB Title: Off-site delivery of vehicle Agency: 240-Department of
Licensing
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
Non-zero but indeterminate cost and/or savings. Please see discussion.
Estimated Operating Expenditures from:
FY 2022 FY 2023 2021-23 2023-25 2025-27
FTE Staff Years 3.7 3.7 3.7 3.7 3.7
Account
Motor Vehicle Account-State 145,000 0 145,000 0 0
108-1
Total $ 145,000 0 145,000 0 0
In addition to the estimates above, there are additional indeterminate costs and/or savings. Please see discussion.
Estimated Capital Budget Impact:
NONE
The cash receipts and expenditure estimates on this page represent the most likely fiscal impact. Factors impacting the precision of these estimates,
and alternate ranges (if appropriate), are explained in Part II.
Check applicable boxes and follow corresponding instructions:
If fiscal impact is greater than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete entire fiscal note
X
form Parts I-V.
If fiscal impact is less than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete this page only (Part I).
Capital budget impact, complete Part IV.
X Requires new rule making, complete Part V.
Legislative Contact: Kellee Gunn Phone: 786-7429 Date: 02/01/2021
Agency Preparation: Xia Zhan Phone: 360 902-0113 Date: 02/04/2021
Agency Approval: Kristin Bettridge Phone: 360-902-3644 Date: 02/04/2021
OFM Review: Kyle Siefering Phone: (360) 995-3825 Date: 02/08/2021
Form FN (Rev 1/00) 164,181.00 Request # 1049 E HB-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1049 E HB
Part II: Narrative Explanation
II. A - Brief Description Of What The Measure Does That Has Fiscal Impact
Briefly describe by section number, the significant provisions of the bill, and any related workload or policy assumptions, that have revenue or
expenditure impact on the responding agency.
This bill allows vehicle dealers to conduct certain business at locations other than their established place of
business (EPOB), as well as provide written statements to consumers that explains the consumer’s rights in paper
or electronic form.
Sec. 1 – Amends RCW 19.118.031
(2) Adds new language states that the written statement provided to consumers that explains the consumer’s
rights may be in paper or electronic form.
Sec. 2 – Amends RCW 63.14.040
(2)(e) Clarifies this subsection doesn’t apply to a retail installment contract used for the sale of a motor vehicle
by a licensed vehicle dealer.
Sec. 3 – Amends RCW 63.14.154
(3) Adds new subsection states the section doesn’t apply to a retail installment transaction for the purchase of a
motor vehicle.
Sec. 4 – Amends RCW 46.70.023
(1) Adds new language states a vehicle dealer may deliver a vehicle for inspection, test drive, or purchase, and
have a customer sign agreements over the internet or at a location other than the vehicle dealer’s established
place of business or licensed/temporary subagency.
II. B - Cash receipts Impact
Briefly describe and quantify the cash receipts impact of the legislation on the responding agency, identifying the cash receipts provisions by section
number and when appropriate the detail of the revenue sources. Briefly describe the factual basis of the assumptions and the method by which the
cash receipts impact is derived. Explain how workload assumptions translate into estimates. Distinguish between one time and ongoing functions.
Section 4 allows vehicle dealers to deliver vehicles for test drives or sale to customers off site from their licensed
agency or sub-agency locations. This change may lead to some dealers choosing to discontinue some or all of
their sub-agency locations, and dealers may find less use for temporary sub-agency licenses. It is unknown how
many of these licenses may be discontinued or not issued. Therefore, a decrease to cash receipts impact is
indeterminate.
II. C - Expenditures
Briefly describe the agency expenditures necessary to implement this legislation (or savings resulting from this legislation), identifying by section
number the provisions of the legislation that result in the expenditures (or savings). Briefly describe the factual basis of the assumptions and the
method by which the expenditure impact is derived. Explain how workload assumptions translate into cost estimates. Distinguish between one time
and ongoing functions.
This bill allows vehicle dealers to conduct certain business at locations other than their established place of
business. In order to implement this bill, the following resources are needed:
In FY22:
• 1.0 project Management Analyst 3 (MA3) FTE – The MA3 is to provide initial startup support, including any
applicable rulemaking, development of business processes and implementation, and organization of stakeholder
communication to support Section 4. This resource will provide communication and outreach to over 3,500
licensed Independent and Franchise Dealers. The costs are $145K.
Off-site delivery of vehicle 240-Department of Licensing
Form FN (Rev 1/00) 164,181.00 Request # 1049 E HB-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1049 E HB
It is unknown many dealers will implement the changes in this bill. Therefore, the costs to conduct investigations
are indeterminate. We estimate 1.0-2.0 FTE Investigator 3s would be needed and the costs will range of from
$150K to $300K per year. Starting in FY 22 and on-going. Investigator 3's would conduct investigations of
assigned cases concerning the following areas:
o EPOB requirements.
o On-site follow-up investigations.
o Relevant Market Area restrictions for franchise dealers.
o Motor vehicle sub agency lot, use without a license.
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
Account Account Title Type FY 2022 FY 2023 2021-23 2023-25 2025-27
108-1 Motor Vehicle State 145,000 0 145,000 0 0
Account
Total $ 145,000 0 145,000 0 0
In addition to the estimates above, there are additional indeterminate costs and/or savings. Please see discussion.
III. B - Expenditures by Object Or Purpose
FY 2022 FY 2023 2021-23 2023-25 2025-27
FTE Staff Years 3.7 3.7 3.7 3.7 3.7
A-Salaries and Wages 85,000 85,000
B-Employee Benefits 33,000 33,000
C-Professional Service Contracts
E-Goods and Other Services 20,000 20,000
G-Travel
J-Capital Outlays 7,000 7,000
M-Inter Agency/Fund Transfers
N-Grants, Benefits & Client Services
P-Debt Service
S-Interagency Reimbursements
T-Intra-Agency Reimbursements
9-
Total $ 145,000 0 145,000 0 0
In addition to the estimates above, there are additional indeterminate costs and/or savings. Please see discussion.
III. C - Operating FTE Detail: List FTEs by classification and corresponding annual compensation. Totals need to agree with total FTEs in
Part I and Part IIIA
Job Classification Salary FY 2022 FY 2023 2021-23 2023-25 2025-27
Indirect ADM Fiscal Analyst 2 54,108 0.5 0.5 0.5 0.5 0.5
Indirect ISD IT Cust. Support - 83,892 0.2 0.2 0.2 0.2 0.2
Journey
Investigator 3 74,604 2.0 2.0 2.0 2.0 2.0
Management Analyst 3 69,264 1.0 1.0 1.0 1.0 1.0
Total FTEs 3.7 3.7 3.7 3.7 3.7
Off-site delivery of vehicle 240-Department of Licensing
Form FN (Rev 1/00) 164,181.00 Request # 1049 E HB-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1049 E HB
III. D - Expenditures By Program (optional)
Program FY 2022 FY 2023 2021-23 2023-25 2025-27
Mgmt & Support Services (100) 23,000 23,000
Information Services (200) 9,000 9,000
Business and Professions (700) 113,000 113,000
Total $ 145,000 145,000
Part IV: Capital Budget Impact
IV. A - Capital Budget Expenditures
NONE
IV. B - Expenditures by Object Or Purpose
NONE
IV. C - Capital Budget Breakout
Identify acquisition and construction costs not reflected elsewhere on the fiscal note and describe potential financing methods
NONE
IV. D - Capital FTE Detail: List FTEs by classification and corresponding annual compensation. Totals need to agree with total FTEs in
Part IVB
NONE
None.
Part V: New Rule Making Required
Identify provisions of the measure that require the agency to adopt new administrative rules or repeal/revise existing rules.
Rulemaking will be required to allow vehicle dealers more flexibility to conduct certain business.
Off-site delivery of vehicle 240-Department of Licensing
Form FN (Rev 1/00) 164,181.00 Request # 1049 E HB-1
FNS063 Individual State Agency Fiscal Note 4 Bill # 1049 E HB
File and source
- File
- 2021-03-11_a28695_d230736_1049-fn-final-2-8-21.pdf
- Size
- 288,646 bytes
- SHA-256
- 4f7747c51f4316673828924e86c73afe5bbff01493a5223d9b33b9f906da971a
- Original
- No public link identified.