Multiple Agency Fiscal Note Summary — 5403 SB: System improvement team
Summary
Multiple agency fiscal note summary and individual agency fiscal notes for 5403 SB, titled System improvement team. The summary shows estimated cash receipts of NONE and zero estimated operating expenditures for 2021-23, 2023-25 and 2025-27 at the Department of Commerce, Department of Health and Department of Ecology. The Department of Commerce note checks No Fiscal Impact and describes the bill as amending 43.155.150 RCW to remove the expiration date for Sync, Washington's Infrastructure System Improvement Team. A Department of Ecology note follows, with capital FTE detail answered NONE.
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“Multiple Agency Fiscal Note Summary — 5403 SB: System improvement team.”
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, SHA-256 b53b20f63236aef5148e393972acb9a2084889ed8d106e82b3518153b45a6153.Full text
Multiple Agency Fiscal Note Summary
Bill Number: 5403 SB Title: System improvement team
Estimated Cash Receipts
NONE
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
Commerce
Department of .0 0 0 0 .0 0 0 0 .0 0 0 0
Health
Department of .0 0 0 0 .0 0 0 0 .0 0 0 0
Ecology
Total $ 0.0 0 0 0 0.0 0 0 0 0.0 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 Commerce .0 0 0 .0 0 0 .0 0 0
Department of Health .0 0 0 .0 0 0 .0 0 0
Department of Ecology .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: Myra Baldini, OFM Phone: Date Published:
(360) 688-8208 Final 2/ 9/2021
FNPID: 61854
FNS029 Multi Agency rollup
Individual State Agency Fiscal Note
Bill Number: 5403 SB Title: System improvement team Agency: 103-Department of
Commerce
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: Melissa Van Gorkom Phone: 360-786-7491 Date: 02/02/2021
Agency Preparation: Buck Lucas Phone: 360-725-3180 Date: 02/06/2021
Agency Approval: Joyce Miller Phone: 360-725-2710 Date: 02/06/2021
OFM Review: Myra Baldini Phone: (360) 688-8208 Date: 02/08/2021
Form FN (Rev 1/00) 164,402.00 Request # 091-600-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 5403 SB
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.
The proposed legislation amends 43.155.150 RCW to remove the expiration date for Sync, Washington's
Infrastructure System Improvement Team.
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.
The proposed legislation does not have a fiscal impact to the Public Works Board or its partners in systems
improvement. The Public Works Board currently dedicates a portion of an existing staff position to coordinate
with state infrastructure agencies to identify barriers and implement solutions that advance the outcomes
associated with 43.155.150 RCW.
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
System improvement team 103-Department of Commerce
Form FN (Rev 1/00) 164,402.00 Request # 091-600-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 5403 SB
IV. D - Capital FTE Detail: List FTEs by classification and corresponding annual compensation. Totals need to agree with total FTEs in
Part IVB
NONE
Part V: New Rule Making Required
System improvement team 103-Department of Commerce
Form FN (Rev 1/00) 164,402.00 Request # 091-600-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 5403 SB
Individual State Agency Fiscal Note
Bill Number: 5403 SB Title: System improvement team Agency: 303-Department of Health
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: Melissa Van Gorkom Phone: 360-786-7491 Date: 02/02/2021
Agency Preparation: Jayme Hills Phone: 360-338-2900 Date: 02/03/2021
Agency Approval: Carl Yanagida Phone: 360-789-4832 Date: 02/03/2021
OFM Review: Danielle Cruver Phone: (360) 522-3022 Date: 02/08/2021
Form FN (Rev 1/00) 164,394.00 Request # FN21-089-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 5403 SB
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.
Section 1: The system improvement team will not disband on June 30, 2021.
The Department of Health will continue to be a representative on the interagency, multijurisdictional system
improvement team that will identify, implement, and report on system improvements for community projects.
The work of this system improvement team was very similar to another multiagency workgroup DOH was a
member of; therefore, 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.
None
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.
None
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
System improvement team 303-Department of Health
Form FN (Rev 1/00) 164,394.00 Request # FN21-089-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 5403 SB
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
System improvement team 303-Department of Health
Form FN (Rev 1/00) 164,394.00 Request # FN21-089-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 5403 SB
Individual State Agency Fiscal Note
Bill Number: 5403 SB Title: System improvement team Agency: 461-Department of
Ecology
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: Melissa Van Gorkom Phone: 360-786-7491 Date: 02/02/2021
Agency Preparation: Kimberly Wagar Phone: 360-407-6614 Date: 02/04/2021
Agency Approval: Erik Fairchild Phone: 360-407-7005 Date: 02/04/2021
OFM Review: Lisa Borkowski Phone: (360) 902-0573 Date: 02/04/2021
Form FN (Rev 1/00) 164,524.00 Request # 21-054-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 5403 SB
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.
Under current law, RCW 43.155.150 authorizes the interagency, multijurisdictional system improvement team
whose purpose is improving outcomes of state and federal infrastructure funding programs. Under current law,
Ecology is a representative on the system improvement team along with the Public Works Board, Department of
Health, and the Department of Commerce.
This bill would amend current law by removing the current end date of June 30, 2021, and reauthorizing the
system improvement team. Ecology has been participating in monthly meetings with the team as part of existing
duties and resources and would continue to do so under this bill. Therefore, Ecology would have 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
System improvement team 461-Department of Ecology
Form FN (Rev 1/00) 164,524.00 Request # 21-054-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 5403 SB
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
Part V: New Rule Making Required
System improvement team 461-Department of Ecology
Form FN (Rev 1/00) 164,524.00 Request # 21-054-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 5403 SB
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