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Multiple Agency Fiscal Note Summary — 1173 2S HB, State Lands Development Auth

Summary

A Multiple Agency Fiscal Note Summary for Bill Number 1173 2S HB, titled State lands development auth, marked Final 3/18/2021 and prepared by Tyler Lentz, OFM. It is followed by individual state agency fiscal notes. The Office of the Governor and the Military Department each check No Fiscal Impact, while the Office of State Treasurer reports non-zero but indeterminate estimated cash receipts, noting that 2SHB 1173 creates the state lands development authority account. A Department of Commerce local government fiscal note on the Ballard-Interbay State Lands Development Authority states "No revenue impact" under its summary of the current bill.

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 — 1173 2S HB, State Lands Development Auth.” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2022-02-17-a29814-d242760-1172-fn-final-03-18-21-804677889f/, SHA-256 8408713897a423d9a16a18761b3657d3b9cd514b4b246de2f546d459bae21778.

Full text

                                          Multiple Agency Fiscal Note Summary
   Bill Number: 1173 2S HB                                           Title: State lands development auth

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
  Office of State             Non-zero but indeterminate cost and/or savings. Please see discussion.
  Treasurer

            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
Office of the            .0                   0              0                  0            .0              0              0               0          .0                    0               0                   0
Governor
Office of State          .0                   0              0                  0            .0              0              0               0          .0                    0               0                   0
Treasurer
Military Department      .0                   0              0                  0            .0              0              0               0          .0                    0               0                   0

         Total $         0.0                  0              0                  0         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                 Non-zero but indeterminate cost and/or savings. Please see discussion.

 Local Gov. Total

Estimated Capital Budget Expenditures
 Agency Name                                         2021-23                                                   2023-25                                                  2025-27
                                  FTEs             Bonds                  Total                FTEs          Bonds               Total              FTEs               Bonds               Total
 Office of the Governor                .0                       0                        0        .0                    0                   0               .0                   0                   0
 Office of State Treasurer             .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


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                  Non-zero but indeterminate cost and/or savings. Please see discussion.

 Local Gov. Total




       FNPID: 62899

  FNS029 Multi Agency rollup
Estimated Capital Budget Breakout
      NONE




Prepared by:   Tyler Lentz, OFM     Phone:           Date Published:
                                    (360) 790-0055   Final 3/18/2021




    FNPID: 62899

FNS029 Multi Agency rollup
                             Individual State Agency Fiscal Note

Bill Number:        1173 2S HB              Title:    State lands development auth                             Agency:      075-Office of the
                                                                                                                            Governor

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: 03/09/2021
     Agency Preparation:      Jim Jenkins                                                     Phone: 360-902-0403             Date: 03/11/2021
     Agency Approval:         Jamie Langford                                                  Phone: (360) 870-7766           Date: 03/11/2021
  OFM Review:                 Tyler Lentz                                                     Phone: (360) 790-0055           Date: 03/15/2021

Form FN (Rev 1/00) 167,950.00                                                                                                          Request # 094-1
FNS063 Individual State Agency Fiscal Note                              1                                                             Bill # 1173 2S 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.

 • Authorizes the establishment of State Lands Development Authorities in counties with a population of 2
 million or greater to oversee and manage the development or redevelopment of state-owned property that is
 within or adjacent to manufacturing industrial centers.

 • The initial board of directors of a state lands development authority must be appointed by the governor upon
 recommendation from the state legislative delegation from the district in which the boundaries of the state lands
 development authority are contained.

 • Authorizes the establishment of the Ballard-Interbay State Lands Development Authority on which a
 representative of the Office of the Governor shall serve.

 The work related to the requirements of this new version of the bill remain the same and can be done within
 current resources by reprioritizing workload.

 ----------------------------------------------------------------------------------------------------------------------------
 First substitute bill impact:

 • This bill authorizes the establishment of State Lands Development Authorities to oversee and manage the
 development or redevelopment of state-owned property that is within or adjacent to manufacturing industrial
 centers.

 • The initial board of directors of a state lands development authority must be appointed by the governor upon
 recommendation from the state legislative delegation from the district in which the boundaries of the state lands
 development authority are contained.

 • Authorizes the establishment of the Ballard-Interbay State Lands Development Authority on which a
 representative of the Office of the Governor shall serve.

 The work related to the requirements of this bill can be done within current resources by reprioritizing workload.
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



State lands development auth                                                                                                075-Office of the Governor
Form FN (Rev 1/00) 167,950.00                                                                                                        Request # 094-1
FNS063 Individual State Agency Fiscal Note                              2                                                           Bill # 1173 2S HB
 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

Part V: New Rule Making Required




State lands development auth                                                                                               075-Office of the Governor
Form FN (Rev 1/00) 167,950.00                                                                                                       Request # 094-1
FNS063 Individual State Agency Fiscal Note                             3                                                           Bill # 1173 2S HB
                           Individual State Agency Fiscal Note

Bill Number:      1173 2S HB             Title:     State lands development auth                             Agency:      090-Office of State
                                                                                                                          Treasurer

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:
 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.
  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).

      Capital budget impact, complete Part IV.

      Requires new rule making, complete Part V.


   Legislative Contact:     Kellee Gunn                                                     Phone: 786-7429                 Date: 03/09/2021
   Agency Preparation:      Dan Mason                                                       Phone: (360) 902-8990           Date: 03/09/2021
   Agency Approval:         Dan Mason                                                       Phone: (360) 902-8990           Date: 03/09/2021
  OFM Review:               Ramona Nabors                                                   Phone: (360) 902-0547           Date: 03/11/2021

Form FN (Rev 1/00) 167,944.00                                                                                                        Request # 085-1
FNS063 Individual State Agency Fiscal Note                            1                                                             Bill # 1173 2S 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.

 2SHB 1173 creates the state lands development authority account, coupled with the general fund as the recipient
 of the earnings from investments under RCW 43.84.092(4).
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.

 Projected cash flows are currently unavailable; therefore, estimated earnings from investments are
 indeterminable.

 There may be an impact on the debt service limitation calculation. Any change to the earnings credited to the
 general fund will change, by an equal amount, general state revenues.
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


State lands development auth                                                                                             090-Office of State Treasurer
Form FN (Rev 1/00) 167,944.00                                                                                                       Request # 085-1
FNS063 Individual State Agency Fiscal Note                              2                                                          Bill # 1173 2S 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




State lands development auth                                                                                    090-Office of State Treasurer
Form FN (Rev 1/00) 167,944.00                                                                                              Request # 085-1
FNS063 Individual State Agency Fiscal Note                        3                                                       Bill # 1173 2S HB
                             Individual State Agency Fiscal Note

Bill Number:        1173 2S HB             Title:     State lands development auth                             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:     Kellee Gunn                                                     Phone: 786-7429                 Date: 03/09/2021
     Agency Preparation:      Janet Pool                                                      Phone: 253-312-2756             Date: 03/11/2021
     Agency Approval:         Timothy Rajcevich                                               Phone: 2535127596               Date: 03/11/2021
  OFM Review:                 Carly Fa ataualofa                                              Phone: (360) 790-7909           Date: 03/12/2021

Form FN (Rev 1/00) 168,194.00                                                                                                  Request # 11732SHB-1
FNS063 Individual State Agency Fiscal Note                              1                                                           Bill # 1173 2S 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.

 The Second Substitute bill has two (2) purposes:
 • Sections 1-5: Authorization to establish State Lands Development Authorities (SLDAs) to oversee and
 manage the development or redevelopment of state-owned property that is within or adjacent to manufacturing
 industrial centers,
 • Section 6: Authorization to establish the Ballard-Interbay SLDA.
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 Military Department has no discernable responsibilities if this bill passes. Once the property is sold and no
 longer state property, the Military Department releases all obligations. The Second Substitute bill removed the
 original bill’s Military Department participation in the Ballard-Interbay State Lands Development Authority in
 Section 6.

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




State lands development auth                                                                                                  245-Military Department
Form FN (Rev 1/00) 168,194.00                                                                                                 Request # 11732SHB-1
FNS063 Individual State Agency Fiscal Note                              2                                                          Bill # 1173 2S 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




State lands development auth                                                                                                 245-Military Department
Form FN (Rev 1/00) 168,194.00                                                                                                Request # 11732SHB-1
FNS063 Individual State Agency Fiscal Note                             3                                                          Bill # 1173 2S HB
                           LOCAL GOVERNMENT FISCAL NOTE
                                                         Department of Commerce

Bill Number:       1173 2S HB            Title:     State lands development auth


Part I: Jurisdiction-Location, type or status of political subdivision defines range of fiscal impacts.
Legislation Impacts:
X Cities:     One member of the Seattle City Council and Seattle Mayor’s Office and their participation in board decision making ,
              planning, and public outreach, within in Ballard-Interbay State Land Development Authority (BISLDA) Board of Directors.
X Counties:      One member of the King County Council in the same capacity as above.
X Special Districts: One member of the Port of Seattle in the same capacity as above.

X Specific jurisdictions only:     Only affects one member of Seattle City Council, King County Council, City of Seattle Mayor’s Office,
                                   and the Port of Seattle for appointment to the BISLDA Board of Directors.
   Variance occurs due to:

Part II: Estimates
    No fiscal impacts.

X Expenditures represent one-time costs:          Costs associated with initial selection of the BISLDA Board of Directors; costs to produce
                                                  strategic plans.
X Legislation provides local option:       Establishes the process to form a State Lands Development Authority under certain conditions ,
                                           as a local option.
X Key variables cannot be estimated with certainty at this time:        Variance in municipal, county, and port official’s involvement in
                                                                        BISLDA Board of Directors’ activities; development and
                                                                        redevelopment scenario choice made by BISLDA Board of Directors;
                                                                        public involvement and public outreach costs for strategic plan
                                                                        development.
Estimated revenue impacts to:
  None

Estimated expenditure impacts to:

                             Non-zero but indeterminate cost and/or savings. Please see discussion.




Part III: Preparation and Approval
  Fiscal Note Analyst: Jordan Laramie                                                Phone: 360-725-5044           Date:   03/15/2021
  Leg. Committee Contact: Kellee Gunn                                                Phone: 786-7429               Date:   03/09/2021
  Agency Approval:       Allan Johnson                                               Phone: 360-725-5033           Date:   03/15/2021
  OFM Review:      Myra Baldini                                                      Phone: (360) 688-8208         Date:   03/15/2021
Page 1 of 3                                                                   Bill Number:    1173 2S HB
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 .
AMENDED PROVISIONS FROM PRIOR BILL:
Sec. 1: Establishes the purpose and formation of State Land Development Authorities (Authorities).
(1) Provides an exemption from the formation of a State Land Development Authority on any property owned or managed by the
Department of Natural Resources.
(4) An Authority may only be formed in a county with a population of 2 million or greater .

Sec. 3: Establishes powers of the Authorities.
(1)(h) Authorities can incur debt towards its goals or mission but are expressly prohibited from incurring debt on behalf of the State of
Washington. The duty for a State Lands Development Authority to repay its debts does not constitute an obligation of the State of
Washington. State Lands Development Authorities are prohibited from using “general state revenues” to repay any borrowed funds .

SUMMARY OF CURRENT BILL:
This legislation would establish the process to form State Land Development Authorities (Authorities) as well as the powers and duties of
these Authorities, in order to create the Ballard-Interbay State Lands Development Authority (BISLDA). These Authorities are authorized
to oversee and manage the development and redevelopment of state-owned property that is within , or adjacent to, manufacturing industrial
centers. Formation of a State Lands Development Authority is subject to legislative authorization by statute . The selection of an
Authorities’ Board of Directors (Board) can only be formed by the governor upon recommendation from legislative delegation from a
district containing state-owned land which is adjacent to, or within, a manufacturing industrial center. Subsequent Board members would
be selected by the governor through a list of candidates chosen by existing Board members .

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.


CHANGE FROM PRIOR BILL:
No change from prior bill expenditure impact.

This bill provides exemptions for which state lands a State Lands Development Authority (Authority) may be established , as well as, the
population size of the county where they can be established . This legislation also details that debts incurred by the Authority are not
obligations of the State of Washington, and no general fund revenue may be used to satisfy the Authority’s outstanding obligations .

SUMMARY OF CURRENT BILL:
The proposed bill provides a local option to form State Lands Development Authorities (Authorities) and it does not require local
governments to create these Authorities. However, this legislation would create the Ballard-Interbay State Lands Development Authority
(BISLDA) and the formation of the BISLDA would have indeterminate expenditures as a result of this bill . Standing-up the BISLDA
would have costs related to managing and creating a strategic plan for the project until the National Guard moves to a new location , after
which, development or redevelopment plans could proceed. The cost for elected local government officials to attend the BISLDA
meetings is estimated to be less than $10,000 per year for the four appointed members. The legislature intends to appropriately fund and
staff the BISDLA for the goals established in this legislation.

BOARD WOULD BE APPROPRIATELY FUNDED BY THE LEGISLATURE:
Sec. 6(1)(b) establishes that the legislature intend for the Ballard-Interbay State Lands Development Authority (BISLDA) to be
appropriately funded and staffed.

STAFFING COSTS FOR LOCAL GOVERNMENT MEMBERS OF THE BISLDA BOARD OF DIRECTORS :
The local government members of the BISLDA Board of Directors (Board), would be represented by one-member of the following: the
Port of Seattle, the King County Council, the City of Seattle Mayor’s Office, and the Seattle City Council. These members may have the
following costs to participate in board activities and create the strategic plan outlined in Sec . 4:

Sec. 3(1)(b) authorizes the special purpose government to employ their own staff for work related to the goals of the Authority . The
number of staff and the resources they may be able to provide to Board member is not yet known . However, Board members might choose
to have their existing personal staff support them logistically, which could have costs ranging from de minimis to more substantive. These
costs would depend on the scope of work involved with Board activities such creating the BISLDA’s strategic plan outlined in Sec . 4(4)
and drafting the BISLDA biennial report per Sec. 4(6). These would be additional costs to the local governments if the staff of the Board

Page 2 of 3                                                                  Bill Number:    1173 2S HB
FNS060 Local Government Fiscal Note
member were used in this way.

A Board member might wish to task personal staff with analysis beyond what the Authority has supplied . In instances where work on this
kind of endeavor is substantive there could be costs for a couple of hours a month of Board member’s personal staff analysis and
preparations for Board activities. This would also include any parking, printing, or similarly related ancillary expenditures needed perform
the work to support the Board member.

MEETING ATTENDANCE COSTS:
The staff costs for the local government BISLDA Board members to attend meetings may be less than $10 ,000 per year, for members from
the Port of Seattle, the King County Council, the City of Seattle Mayor’s Office, and the Seattle City Council.

The King County staff that work on the board of directors for the Historic South Downtown Community Preservation & Development
Authority and the Central District Development & Preservation Authority in King County reported that they spend around 4-6 hours a
month on this type of work. The staff costs would translate to approximately $60.00/hour, or $240.00 - $360.00 a month per county board
member. Adding parking costs for monthly meetings for Board members could be $25 .00 a month, or $300.00 a year.

The staff hours and costs would be consistent with the meeting assumptions from the Washington State Military Department , who assume
in their fiscal note for HB 1173 (2021), that meetings related to the provisions of this legislation would be once per month and
approximately 3-hours in length.

If similar costs existed for all four local government Board member positions, the staff time for meetings could be:
(($60.00/hour x 3 hours) + $25.00 parking fees) = $205.00/meeting, per member
$205.00/meeting x 12 meetings = $2,460.00/year, per member
$2,460.00 x 4 local government Board members = $9,840 for 4 local government Board members to attend 1-years’ worth of BISLDA
Board meetings.

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.


CHANGE FROM PRIOR BILL
No changes would alter the previous finding of no impact.

SUMMARY OF CURRENT BILL:
No revenue impact.

This legislation does have a change to Sec. 6(1)(b) which establishes that the legislature intends for the Ballard-Interbay State Lands
Development Authority (BISLDA) to be appropriately funded and staffed. Any appropriations made by the legislature would be used to
fund and staff the BISLDA’s Board of Directors and fulfill the obligations of this legislation. This would not result in any local
government revenue impacts.

SOURCES:
Department of Commerce, Research Services
Department of Commerce, Interbay Project: Interbay Public Development Advisory Committee’s Recommendations and Implementation
Plan (2019)
ESSB 6095 Sec. 1004 2018 c 2 s 1016 (2018)
King County, Office of Performance, Strategy and Budget
Local Government Fiscal Note Program, FN HB 1992 (2007)
Local Government Fiscal Note Program, FN HB 1989 (2019)
MRSC, Public Development Authorities
Washington State Military Department, FN 1173 (2021)




 Page 3 of 3                                                                Bill Number:    1173 2S HB
 FNS060 Local Government Fiscal Note


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