Fiscal Note — 5324 SB, Defense Compatibility Account (Department of Commerce)

Summary

Individual state agency fiscal note for 5324 SB, Defense compatibility acct., from 103-Department of Commerce. Part I lists estimated cash receipts, estimated operating expenditures and estimated capital budget impact as NONE. Part II states that Section 1(2)(a) amends RCW 43.330.515 to add federally recognized Indian Tribes to the list of eligible applicants and clarifies that applicants must demonstrate both the commitment of applicant funds and the federal funding source for which the applicant will apply. The rulemaking section states that there are no additional fiscal impacts associated with rulemaking for the proposed legislative amendments.

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                              Individual State Agency Fiscal Note

Bill Number:        5324 SB                Title:     Defense compatibility acct.                               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.

  X     Requires new rule making, complete Part V.


     Legislative Contact:     Sam Brown                                                       Phone: 786-7470                  Date: 01/19/2023
     Agency Preparation:      Jason Davidson                                                  Phone: 360-725-5080              Date: 01/23/2023
     Agency Approval:         Jason Davidson                                                  Phone: 360-725-5080              Date: 01/23/2023
  OFM Review:                 Gwen Stamey                                                     Phone: (360) 790-1166            Date: 01/23/2023

Form FN (Rev 1/00) 179,566.00                                                                                                   Request # 076-600-2-2
FNS063 Individual State Agency Fiscal Note                               1                                                               Bill # 5324 SB
Part II: Narrative Explanation
II. A - Brief Description Of What The Measure Does That Has Fiscal Impact
Significant provisions of the bill and any related workload or policy assumptions that have revenue or expenditure impact on the responding agency by
section number.

 Section 1(2)(a) amends RCW 43.330.515 to add federally recognized Indian Tribes to the list of eligible applicants. This
 section also specifies match requirements by clarifying that applicants must demonstrate both the commitment of applicant
 funds and the federal funding source for which the applicant will apply.

 Section 1(3)(a) amends RCW 43.330.515 adding the term capital to project description.

 Section 1(3)(c)(iii) amends RCW 43.330.515 removing the term programs from eligible project types to clarify that Defense
 Community Compatibility Account (DCCA) is intended for capital projects resulting in construction, property acquisition and
 planning only.

 Section 2 amends RCW 43.330.520 to modify the legislative report due date from January 1, 2020 to November 1, 2024 and
 every two years thereafter, aligning it with the beginning of the biennial budget cycle.
II. B - Cash receipts Impact
Cash receipts impact of the legislation on the responding agency with the cash receipts provisions identified by section number and when appropriate, the
detail of the revenue sources. Description of the factual basis of the assumptions and the method by which the cash receipts impact is derived. Explanation
of how workload assumptions translate into estimates. Distinguished between one time and ongoing functions.

II. C - Expenditures
Agency expenditures necessary to implement this legislation (or savings resulting from this legislation), with the provisions of the legislation that result in
the expenditures (or savings) identified by section number. Description of the factual basis of the assumptions and the method by which the expenditure
impact is derived. Explanation of how workload assumptions translate into cost estimates. Distinguished between one time and ongoing functions.


 There is no impact to the department. The activities stated in SB 5324 are already part of the normal operating procedures
 within the Local Govnernment Division.

Part III: Expenditure Detail
III. A - Operating Budget Expenditures
     NONE
 III. B - Expenditures by Object Or Purpose
         NONE


 III. C - Operating FTE Detail: FTEs listed by classification and corresponding annual compensation. Totals 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




Defense compatibility acct.                                                                                                103-Department of Commerce
Form FN (Rev 1/00) 179,566.00                                                                                                   Request # 076-600-2-2
FNS063 Individual State Agency Fiscal Note                                2                                                              Bill # 5324 SB
 IV. B - Expenditures by Object Or Purpose
        NONE

IV. C - Capital Budget Breakout
 Acquisition and construction costs not reflected elsewhere on the fiscal note and description of potential financing methods.
       NONE

 IV. D - Capital FTE Detail: FTEs listed by classification and corresponding annual compensation. Totals agree with total FTEs in Part IVB.


      NONE
The department estimates no fiscal impact and the recommended prioritized project list is subject to appropriation.

Part V: New Rule Making Required
Provisions of the bill that require the agency to adopt new administrative rules or repeal/revise existing rules.

RCW 43.330.515 authorizes the department to consider adopting rules to implement this section. Providing additional
clarification and guidance on program details such as eligibility, funding match, and award amounts, along with program
prioritization and ranking criteria may be developed. There are no additional fiscal impacts associated with rulemaking for the
proposed legislative amendments.




Defense compatibility acct.                                                                                             103-Department of Commerce
Form FN (Rev 1/00) 179,566.00                                                                                                Request # 076-600-2-2
FNS063 Individual State Agency Fiscal Note                               3                                                            Bill # 5324 SB


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