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Multiple Agency Fiscal Note Summary — 1703 HB: 911 Emergency Communications

Summary

A Multiple Agency Fiscal Note Summary for 1703 HB, 911 Emergency Communications, prepared by Tyler Lentz of OFM, followed by the Individual State Agency Fiscal Note of the Department of Commerce. The summary lists estimated cash receipts as NONE and shows 13,500 for the Department of Revenue for 2021-23, with the Department of Commerce, the Utilities and Transportation Commission, Washington State Patrol and Military Department at 0. Commerce checks No Fiscal Impact, with agency preparation by Darrell Stoa dated 01/11/2022. Its Part II says Section 1 adds a new section stating that modernization of the statewide 911 emergency system is essential to public safety.

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

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“Multiple Agency Fiscal Note Summary — 1703 HB: 911 Emergency Communications.” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2022-01-12-a29398-d237191-1703-fn-final-a39b2800bd/, SHA-256 2d1a4871a0662193ca6c51a10946f8039d9e271ae107b27e742169492f6eccc7.

Full text

                                    Multiple Agency Fiscal Note Summary
   Bill Number: 1703 HB                                         Title: 911 Emergency Communications.

Estimated Cash Receipts
          NONE

  Agency Name                                               2021-23                                           2023-25                                   2025-27
                                                    GF- State       Total                              GF- State      Total                      GF- State      Total
  Local Gov. Courts
  Loc School dist-SPI
  Local Gov. Other                                No fiscal impact

  Local Gov. Total

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          .1        13,500            13,500           13,500         .0              0              0              0     .0                   0              0           0
Revenue
Utilities and          .0                0              0                 0        .0              0              0              0     .0                   0              0           0
Transportation
Commission
Washington State       .0                0              0                 0        .0              0              0              0     .0                   0              0           0
Patrol
Military               .0                0              0                 0        .0              0              0              0     .0                   0              0           0
Department

         Total $       0.1       13,500            13,500          13,500      0.0                 0              0              0     0.0                  0              0           0

Agency Name                                    2021-23                                                 2023-25                                       2025-27
                             FTEs        GF-State                  Total           FTEs       GF-State                Total          FTEs        GF-State             Total
 Local Gov. Courts
 Loc School dist-SPI
 Local Gov. Other            No fiscal impact

 Local Gov. Total

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 Revenue            .0                       0                   0        .0                    0                  0          .0                  0              0
 Utilities and                    .0                       0                   0        .0                    0                  0          .0                  0              0
 Transportation
 Commission
 Washington State Patrol          .0                       0                   0        .0                    0                  0          .0                  0              0
 Military Department              .0                       0                   0        .0                    0                  0          .0                  0              0

                   Total $       0.0                        0                  0        0.0                   0                  0      0.0                     0              0




        FNPID 63448
             :
  FNS029 Multi Agency rollup
Agency Name                        2021-23                     2023-25                        2025-27
                       FTEs    GF-State      Total   FTEs   GF-State     Total     FTEs    GF-State     Total
 Local Gov. Courts
 Loc School dist-SPI
 Local Gov. Other      No fiscal impact

 Local Gov. Total


Estimated Capital Budget Breakout
        NONE




 Prepared by:   Tyler Lentz, OFM                                          Phone:            Date Published:
                                                                          (360) 790-0055    Final




      FNPID 63448
           :
 FNS029 Multi Agency rollup
                              Individual State Agency Fiscal Note

Bill Number:        1703 HB                 Title:    911 Emergency Communications.                              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:      Cassie Jones                                                    Phone: 360-786-7303              Date: 01/05/2022
     Agency Preparation:       Darrell Stoa                                                    Phone: (360) 725-2723            Date: 01/11/2022
     Agency Approval:          Joyce Miller                                                    Phone: 360-725-2710              Date: 01/11/2022
  OFM Review:                  Gwen Stamey                                                     Phone: (360) 902-9810            Date: 01/12/2022

Form FN (Rev 1/00) 170,582.00                                                                                                      Request # 012-250-1
FNS063 Individual State Agency Fiscal Note                               1                                                               Bill # 1703 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 .

 Section 1 adds a new section stating that the modernization of the statewide 911 emergency system is essential to public
 safety.

 Section 2 amends RCW 38.52.010 defining new terminology.

 Section 3 amends RCW 38.52.030 requiring that each state agency is responsible for developing an organizational
 continuity of operations plan that is updated and exercised annually in compliance with the program for interagency
 coordination of continuity of operations planning.
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 .

 There is no impact to the department. The activities stated in HB 1703 will be incorporate as part of the normal operating
 procedures within the department.

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




911 Emergency Communications.                                                                                             103-Department of Commerce
Form FN (Rev 1/00) 170,582.00                                                                                                    Request # 012-250-1
FNS063 Individual State Agency Fiscal Note                               2                                                             Bill # 1703 HB
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

Part V: New Rule Making Required




911 Emergency Communications.                                                                                            103-Department of Commerce
Form FN (Rev 1/00) 170,582.00                                                                                                   Request # 012-250-1
FNS063 Individual State Agency Fiscal Note                              3                                                             Bill # 1703 HB
                                Department of Revenue Fiscal Note

Bill Number:       1703 HB                 Title:    911 Emergency Communications.                              Agency:       140-Department of
                                                                                                                              Revenue

Part I: Estimates
       No Fiscal Impact

Estimated Cash Receipts to:
          NONE

Estimated Expenditures from:


                                                         FY 2022               FY 2023               2021-23              2023-25              2025-27
  FTE Staff Years                                                                         0.2                  0.1
  Account
  GF-STATE-State           001-1                                                      13,500               13,500
                                        Total $                                       13,500               13,500

 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.
  X    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).

  X    Capital budget impact, complete Part IV.

  X    Requires new rule making, complete Part V.


   Legislative Contact:       Cassie Jones                                                      Phone: 360-786-7303            Date: 01/05/2022
   Agency Preparation:        Diana Tibbetts                                                    Phone: 360-534-1520            Date: 01/11/2022
   Agency Approval:           Don Gutmann                                                       Phone: 360-534-1510            Date: 01/11/2022
   OFM Review:                Cheri Keller                                                      Phone: (360) 584-2207          Date: 01/11/2022

                                                                                                                                     Request # 1703-1-1
 Form FN (Rev 1/00) 171,064.00                                          1                                                                 Bill # 1703 HB
FNS062 Department of Revenue Fiscal Note
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 .

CURRENT LAW:
The enhanced 911 (E911) tax is a monthly excise tax on switched access (wireline) lines; radio access (wireless) lines, including
prepaid wireless telecommunications service; and voice over internet protocol (VoIP) service. The tax is collected from the
consumer and reported by the business on their excise tax return.

The state rate is $0.25 per month for each switched access (wireline) line, radio access (wireless) line, and voice over internet
protocol (VoIP) line. The county E911 rate is $0.70 for all counties (resulting in a statewide combined state and county E911 tax
rate of $0.95). Prepaid wireless telecommunications service is taxed on each retail transaction.

PROPOSAL:
The purpose of this legislation is to reflect the ongoing modernization of the statewide 911 emergency communications system.

The Department of Revenue (Department) administers the laws which define and authorize the current E911 taxes and describe
the use of the tax proceeds. This bill impacts the Department’s administration of the E911 tax as follows :
- Where appropriate, the word "enhanced" is removed from a number of statutes referring to 911, including the existing definition
of “911 emergency communications system.”
- An additional definition is added for “next generation 911 emergency communications system.”
- Where appropriate, statutes are amended by adding clarifying language and removing outdated or obsolete language.
- The bill expands the purposes for which the proceeds from the tax may be used by the state or county for the 911 emergency
communications system and its administrative and operational costs.
- The bill requires taxpayers to file electronically using the Department's online tax filing service or another method of electronic
reporting as the Department may authorize.
 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 .

 This legislation results in no revenue impact to taxes administered by the Department. The legislation clarifies current law
 and does not make any changes to the current E911 tax rates.
 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

 ASSUMPTIONS:
 - This proposal will affect 5,600 service providers who will collect and remit the E911 tax.
 - Paper and electronic tax returns will not need E911 line codes to be updated to reflect the new terminology introduced by
 this bill.

 FIRST YEAR COSTS:
 There are no first-year costs.

 SECOND YEAR COSTS:

                                                                                                                                       Request # 1703-1-1
  Form FN (Rev 1/00) 171,064.00                                          2                                                                  Bill # 1703 HB
FNS062 Department of Revenue Fiscal Note
The Department will incur total costs of $13,500 in Fiscal Year 2023. These costs include :

   Labor Costs - Time and effort equates to 0.17 FTEs.
   - Create taxpayer outreach, update procedures, and update the website.
   - Amend one administrative rule.

ONGOING COSTS:
There are no ongoing costs.

Part III: Expenditure Detail
 III. A - Expenditures by Object Or Purpose
                                                         FY 2022             FY 2023              2021-23                 2023-25          2025-27
     FTE Staff Years                                                                   0.2                   0.1
     A-Salaries and Wages                                                           8,300                 8,300
     B-Employee Benefits                                                            2,900                 2,900
     E-Goods and Other Services                                                     1,400                 1,400
     J-Capital Outlays                                                                900                   900
                                        Total $                                   $13,500               $13,500

  III. B - 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
     EMS BAND 4                                            122,633                                0.0               0.0
     EXCISE TAX EX 3                                        59,688                                0.1               0.1
     MGMT ANALYST4                                          70,956                                0.0               0.0
     TAX POLICY SP 2                                        72,756                                0.0               0.0
     TAX POLICY SP 3                                        82,344                                0.0               0.0
     TAX POLICY SP 4                                        88,644                                0.0               0.0
     WMS BAND 3                                            104,295                                0.0               0.0
                                Total FTEs                                                        0.2               0.1



III. C - 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 dexcribe potential financing methods
    NONE
  None.


                                                                                                                                       Request # 1703-1-1
 Form FN (Rev 1/00) 171,064.00                                         3                                                                  Bill # 1703 HB
FNS062 Department of Revenue Fiscal Note
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 .

Should this legislation become law, the Department will use the expedited process to amend WAC 458-20-195, titled: "Taxes,
deductibility."

Persons affected by this rulemaking would include taxpayers who collect the E911 tax.




                                                                                                                                  Request # 1703-1-1
 Form FN (Rev 1/00) 171,064.00                                           4                                                           Bill # 1703 HB
FNS062 Department of Revenue Fiscal Note
                              Individual State Agency Fiscal Note

Bill Number:        1703 HB                 Title:    911 Emergency Communications.                              Agency:      215-Utilities and
                                                                                                                              Transportation
                                                                                                                              Commission

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:      Cassie Jones                                                    Phone: 360-786-7303              Date: 01/05/2022
     Agency Preparation:       Kim Anderson                                                    Phone: 360-664-1153              Date: 01/07/2022
     Agency Approval:          Kim Anderson                                                    Phone: 360-664-1153              Date: 01/07/2022
  OFM Review:                  Kyle Siefering                                                  Phone: (360) 995-3825            Date: 01/10/2022

Form FN (Rev 1/00) 170,598.00                                                                                                        Request # 22-7-1-1
FNS063 Individual State Agency Fiscal Note                               1                                                               Bill # 1703 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 “cleans up” 911 language by generalizing definition language and removing specific references to network
 elements. Section 9 amends RCW 38.52.520 and requires the 911 coordination office recommend to the utilities and
 transportation commission (UTC), the level of the state 911 emergency communication system excise tax for the
 following year. Section 11 adds a new chapter to 38.52 and creates a 911 advisory committee. The UTC is named as a
 member of this committee. UTC staff currently work and collaborate with the Washington Military Department (WMD)
 and therefore the UTC assumes no additional workload for this bill.
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




911 Emergency Communications.                                                                            215-Utilities and Transportation Commission
Form FN (Rev 1/00) 170,598.00                                                                                                    Request # 22-7-1-1
FNS063 Individual State Agency Fiscal Note                               2                                                             Bill # 1703 HB
 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




911 Emergency Communications.                                                                   215-Utilities and Transportation Commission
Form FN (Rev 1/00) 170,598.00                                                                                           Request # 22-7-1-1
FNS063 Individual State Agency Fiscal Note                        3                                                           Bill # 1703 HB
                              Individual State Agency Fiscal Note

Bill Number:        1703 HB                  Title:   911 Emergency Communications.                              Agency:      225-Washington State
                                                                                                                              Patrol

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:      Cassie Jones                                                    Phone: 360-786-7303              Date: 01/05/2022
     Agency Preparation:       Shawn Eckhart                                                   Phone: 360-596-4083              Date: 01/07/2022
     Agency Approval:          Mario Buono                                                     Phone: (360) 596-4046            Date: 01/07/2022
  OFM Review:                  Tyler Lentz                                                     Phone: (360) 790-0055            Date: 01/12/2022

Form FN (Rev 1/00) 170,736.00                                                                                                        Request # 22-015-1
FNS063 Individual State Agency Fiscal Note                               1                                                               Bill # 1703 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 .

 There is no fiscal impact to the Washington State Patrol (WSP) from HB 1703.

 This proposed legislation cleans up language in how the State 911 office conducts business for 911 emergency
 communications across Washington State.

 Section 8(2) states that a county may request a WSP public safety answering point to become a primary public safety
 answering point and receive 911 calls from a specific geographical area. That is the current process.
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




911 Emergency Communications.                                                                                               225-Washington State Patrol
Form FN (Rev 1/00) 170,736.00                                                                                                     Request # 22-015-1
FNS063 Individual State Agency Fiscal Note                               2                                                             Bill # 1703 HB
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

Part V: New Rule Making Required




911 Emergency Communications.                                                                                              225-Washington State Patrol
Form FN (Rev 1/00) 170,736.00                                                                                                    Request # 22-015-1
FNS063 Individual State Agency Fiscal Note                              3                                                             Bill # 1703 HB
                              Individual State Agency Fiscal Note

Bill Number:        1703 HB                  Title:   911 Emergency Communications.                              Agency:      245-Military Department


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:      Cassie Jones                                                    Phone: 360-786-7303              Date: 01/05/2022
     Agency Preparation:       Timothy Rajcevich                                               Phone: 2535127596                Date: 01/10/2022
     Agency Approval:          Timothy Rajcevich                                               Phone: 2535127596                Date: 01/10/2022
  OFM Review:                  Tyler Lentz                                                     Phone: (360) 790-0055            Date: 01/12/2022

Form FN (Rev 1/00) 170,782.00                                                                                                     Request # 1703-HB-1
FNS063 Individual State Agency Fiscal Note                               1                                                               Bill # 1703 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 will provide technical changes to language throughout the different 911 statutes. This bill will remove references
 to outdated language like 'enhanced' 911; add new statutory definitions such as
 Next Generation 911; add reporting requirements to the annual Advisory Committee report; clarify baseline 911 service
 and other technical changes.
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


911 Emergency Communications.                                                                                                   245-Military Department
Form FN (Rev 1/00) 170,782.00                                                                                                     Request # 1703-HB-1
FNS063 Individual State Agency Fiscal Note                               2                                                               Bill # 1703 HB
Part V: New Rule Making Required




911 Emergency Communications.                    245-Military Department
Form FN (Rev 1/00) 170,782.00                      Request # 1703-HB-1
FNS063 Individual State Agency Fiscal Note   3            Bill # 1703 HB
                          LOCAL GOVERNMENT FISCAL NOTE
                                                      Department of Commerce

Bill Number:      1703 HB              Title:    911 Emergency Communications.


Part I: Jurisdiction-Location, type or status of political subdivision defines range of fiscal impacts.
Legislation Impacts:
   Cities:
   Counties:
   Special Districts:

   Specific jurisdictions only:
   Variance occurs due to:

Part II: Estimates
X No fiscal impacts.

    Expenditures represent one-time costs:

X Legislation provides local option:      Counties may request a Washington State Patrol Public Safety Answering Point (PSAP) to
                                          become a primary public safety answering point to receive 911 calls from a specific geographical
                                          area.
    Key variables cannot be estimated with certainty at this time:

Estimated revenue impacts to:
  None

Estimated expenditure impacts to:
   None




Part III: Preparation and Approval
  Fiscal Note Analyst: Ian Bogley                                                Phone: 541-829-2116           Date:   01/11/2022
  Leg. Committee Contact: Cassie Jones                                           Phone: 360-786-7303           Date:   01/05/2022
  Agency Approval:      Alice Zillah                                             Phone: 360-725-5035           Date:   01/11/2022
  OFM Review:     Tyler Lentz                                                    Phone: (360) 790-0055         Date:   01/12/2022
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FNS060 Local Government Fiscal Note
Part IV: Analysis
A. SUMMARY OF BILL
Provide a clear, succinct description of the bill with an emphasis on how it impacts local government .
This legislation purposes modernizing the statewide 911 emergency communication system (ECS) which includes setting technical and
operational standards consistent with national standards adopted by the State of Washington in rule-making , and which do not exceed
requirements set by the Federal Communication Commission . The bill removes outdated statutory references , clarifies existing statute to
accommodate new and emerging 911 ECS technology, refines the authority of the State 911 Coordination Office within the Washington
Military Department, and amends the role and reporting responsibilities of the 911 Advisory Committee .

Sec. 2 amends RCW 38.52.010
Updates definitions in the Emergency Management RCW to incorporate new technology changes of the 911 emergency communication
system and conform to changes in the U.S.C for Federal Communications Commission definitions .

Sec. 3 amends RCW 38.52.501
States that 911 system upgrades are necessary to update 911 emergency communication baseline service throughout the state as
technology evolves. This includes the use of emerging communication devices for 911 emergency services .

Sec. 4 amends RCW 38.52.505
Removes the specific reference of “enhanced” 911 communication services because the name of 911 service has changed with new
technology implementation.

Sec. 5 amends RCW 38.52.510
(1) Requires counties to provide for, or participate in, countywide or multicounty-wide 911 services so that service is available throughout
the state. Previously, one or more adjacent counties would be required to partner and provide these services .
(2) Counties may request a Washington State Patrol Public Safety Answering Point (PSAP) to become a primary public safety answering
point to receive 911 calls from a specific geographical area . This service may be cancelled at any time ,
Sec. 6 amends RCW 38.52.520
(1) Amends the role of the State 911 Coordination Office (Coordination Office) within the Emergency Management Division of the
Washington Military Department (WMD).
(1)(a) Administration of the 911 Account.
(1)(b) Seeking advice and assistance from, and providing staff support for the 911 Advisory Committee .
(1)(c) Providing assistance and support for 911 emergency communication systems which may include procurement , funding, ownership,
and management.
(1)(d) Assisting counties by distributing state 911 emergency communications system funding within the priorities of RCW 38 .52.545.
(1)(e) Recommends the level of the state 911 Emergency Communications System Excise Tax to the Utilities and Transportation Commission
(UTC).

Sec. 8 amends RCW 38.52 with a new chapter
Creates the 911 Advisory Committee to advise and assist the State 911 Coordinator . The WMD director must appoint urban and rural
representatives from: (1) county 911 staff, (2) statewide associations with emergency management technical experience , (3) the UTC, (4) a
voice over internet protocol (VoIP) company, (5) an equal number of large and small local exchange telephone and radio communications
service companies, (6) the Washington State Department of Health , and (7) other members identified by the WMD director .

Sec. 9 amends RCW 38.52.532
(1) The 911 Advisory Committee must provide an annual report of the 911 emergency communication system to appropriate legislative
committees. This report must detail the continual growth and maintenance of the 911 emergency communication system that includes
strategic plan performance and the fiscal health of the 911 system .
(2) All PSAPs operating in Washington State must assist the 911 Advisory Committee to inform the Legislature . Tribal nation’s PSAPs are
exempted from reporting the 911 Advisory Committee .
(3) PSAPs providing service in multiple counties must report to the county where they are physically located . PSAPs that provide service
outside Washington State must limit their reporting to the boundaries of the state . If a county receives PSAP services from outside of the
state, they must report the cost of services for the county .

Sec. 10 amends RCW 38.52.535
The state Coordination Office may participate in efforts to set uniform national standards for the 911 emergency communication system .



Page 2 of 4                                                                 Bill Number:    1703 HB
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Sec. 11 amends RCW 38.52.540
Makes corrections and amends the 911 Account in the State Treasury . Enables the state 911 Coordinator, with advice from the 911
Advisory Committee, to enter into statewide agreements to improve the efficiency of the 911 emergency communications system .

Sec. 12 amends RCW 38.52.545
Clarifies priorities for the 911 Account funding .

Sec. 13 amends RCW 38.52.550
Clarifies the immunity from civil liability for 911 emergency communications systems that includes state , political sub-divisions and 911
public corporations.

Sec. 14 amends RCW 38.52.561
Clarifies that modernizing the 911 emergency communications systems also includes setting technical and operational standards that are
consistent with both national standards adopted by the state of Washington in rule-making and do not exceed requirements set by the
FCC.

Sec. 15 amends RCW 38.52.575
Makes amendments to remove references of outdated 911 service levels .

Sec. 16 amends RCW 82.14B.020
Amends county’s tax on telephone access line use statute to incorporate new technology changes of the 911 emergency communication
system and conform to changes in the U.S.C for Federal Communications Commission definitions .

Sec. 17 amends RCW 82.14B.030
Corrects the statutory reference for phone lines to VoIP service terminal or stations , for the purposes of computing county excise tax .

Sec. 18 amends RCW 82.14B.050
Clarifies that proceeds from the county tax on telephone access line use must be used by the state , or county, only for the enhanced or
next generation 911 emergency communications system and its administrative and operational costs .

Sec. 19 repeals RCW 38.52.530
Repeals sections related to enhanced 911 Advisory Committee (as amended by 2010 1st sp.s. c 7 and c 19)

B. SUMMARY OF EXPENDITURE IMPACTS
Briefly describe and quantify the expenditure impacts of the legislation on local governments , identifying the expenditure provisions by
section number, and when appropriate, the detail of expenditures. Delineate between city, county and special district impacts.


The legislation would likely result in no costs or de minimis costs for local governments . According to the Washington State Association
of Counties, the bill would not increase costs for public safety answering points (PSAPs) and the local government impact would be
negligible.

All jurisdictions currently participate in the statewide enhanced 911 communications system ., The bill does not propose to increase the
roster of local government representatives on the 911 Advisory Committee . Additionally, local governments already include the new
reporting requirements in their annual reports , based on a review of prior annual reports .

Statewide 911 Communication Systems Coverage:
The amendments to Sec. 5 would have no cost to local governments. Sec. 5(1) amends the language for counties to provide or participate
in countywide or multicounty-wide 911 emergency service communications systems so that enhanced 911 is available throughout the
state. There are currently 25 regional PSAPs coordinated by counties or through interlocal agreements between counties . Statewide
service expenses are directly paid on behalf of counties by the State Enhanced 911 Coordination Office (SECO), if the jurisdiction is under
contract for services with the SECO, and certain conditions are met.

Sec. 5(2) allows for counties to request a Washington State Patrol (WSP) PSAP to become a primary answer point for the jurisdiction , as a
local option. Statewide service expenses are directly paid on behalf of the WSP PSAPs by the SECO , so long as the PSAP have been
designated as a primary PSAP for wireless 911 calls within the county , and have entered contract for services with the SECO .

911 Advisory Committee:
Sec. 8 of this legislation would have no costs as it does not create additional local government positions on the 911 Advisory Committee .

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According to the 2020 State 911 Advisory Committee bylaws , there are currently 28 members of the Enhanced 911 Advisory Committee ,
and 11 of these members represent local governments . These local government representatives encompass all of the associations and
organizations presented in the purposed legislation .

911 Advisory Committee Annual Report to the Legislature:
Costs for provisions in Sec. 9(1)-(3) would likely be de minimis for local governments . Sec. 9(1) of this bill would codify the reporting of
strategic plan performance and fiscal health of the state’s emergency communications systems . Two of the most recent 911 Advisory
Committee Annual Reports include the reporting provisions purposed by this legislation . Local governments PSAPs currently report to the
SECO for emergency service communication system usage statistics . Sec. 9(2) and (3) outline the reporting guidelines.

C. SUMMARY OF REVENUE IMPACTS
Briefly describe and quantify the revenue impacts of the legislation on local governments , identifying the revenue provisions by section
number, and when appropriate, the detail of revenue sources. Delineate between city, county and special district impacts.


This legislation would have no revenue impact for local governments as this act does not distribute funding for any particular project .

The purposed legislation clarifies the allocation of funding for ongoing improvement projects that increase the efficiency of emergency
service communications systems (ESCS) and support level of service functionality for ESCS statewide .

Sec. 6(1), 11 and 12 of the legislation allow for disbursement from the 911 Account with the guidance of the State 911 Coordination Office
for ESCS, equipment, training, and associated administrative and operational costs , to achieve a baseline level of service statewide , as well
as to support Public Safety Answering Points .

SOURCES:
Department of Revenue, Enhanced 911 Tax Flyer (Jan. 1, 2014)
MRSC, Emergency Communication Services and Facilities
Washington 911 Advisory Committee Bylaws (Dec. 2020)
Washington State Association of Counties
Washington State Emergency Management Division , “SECO Statewide Services Support Policy” (2020)
Washington State Emergency Management Division , “Enhanced 911 Advisory Committee 2019-2025 Strategic Plan ,” (2019)
Washington State Emergency Management Division , “2019 Advisory Committee Annual Report,” (2019)
Washington State Emergency Management Division , “2020 Advisory Committee Annual Report,” (2020)
Washington State Enhanced 911 Advisory Committee , Military Department – Emergency Management Division




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