Fiscal Note — 2273 HB, Functional Recovery Building (Department of Enterprise Services)
Summary
Multiple Agency Fiscal Note Summary for 2273 HB, Functional recovery building, marked Final 1/22/2024, followed by an Individual State Agency Fiscal Note for the Department of Enterprise Services. The rollup lists .0 for the Department of Enterprise Services and non-zero but indeterminate cost and/or savings for the Military Department, and was prepared by Val Terre, OFM. The Enterprise Services narrative states that Section 2(1) requires the Military Department to conduct a study regarding statewide building code and construction standards pertaining to earthquake and tsunami resilience, and that there is no fiscal impact to the Department of Enterprise Services. A later narrative states that a preliminary report is due by December 1, 2025 and a final report by May 1, 2026.
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“Fiscal Note — 2273 HB, Functional Recovery Building (Department of Enterprise Services).”
Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2024-01-19-a31651-d265926-2273-fn-46e0db288d/
, SHA-256 54552332edf955dbfc3525ad3eb19e68a0325d8c7ed527a771ca496d4b59e639.Full text
Multiple Agency Fiscal Note Summary
Bill Number: 2273 HB Title: Functional recovery building
Estimated Cash Receipts
NONE
Estimated Operating Expenditures
Agency Name 2023-25 2025-27 2027-29
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
Enterprise Services
Military Non-zero but indeterminate cost and/or savings. Please see discussion.
Department
Total $ 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0
Estimated Capital Budget Expenditures
Agency Name 2023-25 2025-27 2027-29
FTEs Bonds Total FTEs Bonds Total FTEs Bonds Total
Department of Enterprise .0 0 0 .0 0 0 .0 0 0
Services
Military Department .0 0 0 .0 0 0 .0 0 0
Total $ 0.0 0 0 0.0 0 0 0.0 0 0
Estimated Capital Budget Breakout
NONE
Prepared by: Val Terre, OFM Phone: Date Published:
(360) 280-3973 Final 1/22/2024
FNPID 69373
:
FNS029 Multi Agency rollup
Individual State Agency Fiscal Note
Bill Number: 2273 HB Title: Functional recovery building Agency: 179-Department of Enterprise
Services
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: Emily Poole Phone: 360-786-7106 Date: 01/10/2024
Agency Preparation: Michael Diaz Phone: (360) 407-8131 Date: 01/11/2024
Agency Approval: Jessica Goodwin Phone: (360) 819-3719 Date: 01/11/2024
OFM Review: Val Terre Phone: (360) 280-3973 Date: 01/16/2024
Form FN (Rev 1/00) 189,874.00 Request # -1
FNS063 Individual State Agency Fiscal Note 1 Bill # 2273 HB
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 2(1) requires the Military Department (MIL) to conduct a study regarding statewide building code and construction
standards pertaining to earthquake and tsunami resilience as well as recommendations for functional recovery of buildings
and critical infrastructure directly following an earthquake.
Section 2(3) requires MIL to request input from the State Building Code Council (SBCC) and representatives of appropriate
public and private sector entities.
Section 2(4) states this study must include policy recommendations relating to statewide building code standards for
functional recovery.
The work associated with participating in this study could be done within existing resources.
There is no fiscal impact to the Department of Enterprise Services.
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.
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
IV. B - Expenditures by Object Or Purpose
NONE
Functional recovery building 179-Department of Enterprise Services
Form FN (Rev 1/00) 189,874.00 Request # -1
FNS063 Individual State Agency Fiscal Note 2 Bill # 2273 HB
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
Part V: New Rule Making Required
Provisions of the bill that require the agency to adopt new administrative rules or repeal/revise existing rules.
Functional recovery building 179-Department of Enterprise Services
Form FN (Rev 1/00) 189,874.00 Request # -1
FNS063 Individual State Agency Fiscal Note 3 Bill # 2273 HB
Individual State Agency Fiscal Note
Bill Number: 2273 HB Title: Functional recovery building Agency: 245-Military Department
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
NONE
Estimated Operating Expenditures from:
Non-zero but indeterminate cost and/or savings. Please see discussion.
Estimated Capital Budget Impact:
NONE
The cash receipts and expenditure estimates on this page represent the most likely fiscal impact. Factors impacting the precision of these estimates,
and alternate ranges (if appropriate), are explained in Part II.
Check applicable boxes and follow corresponding instructions:
If fiscal impact is greater than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete entire fiscal note
X
form Parts I-V.
If fiscal impact is less than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete this page only (Part I).
Capital budget impact, complete Part IV.
Requires new rule making, complete Part V.
Legislative Contact: Emily Poole Phone: 360-786-7106 Date: 01/10/2024
Agency Preparation: Serina Roberts Phone: 2535127388 Date: 01/18/2024
Agency Approval: Regan Hesse Phone: 253-512-7698 Date: 01/18/2024
OFM Review: Val Terre Phone: (360) 280-3973 Date: 01/18/2024
Form FN (Rev 1/00) 190,976.00 Request # 2273 HB-3
FNS063 Individual State Agency Fiscal Note 1 Bill # 2273 HB
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.
This bill adds the requirements for the military department to conduct a study regarding statewide building code and
construction standards pertaining to earthquake and tsunami resilience as well as recommendations for functional recovery
of buildings and critical infrastructure directly following an earthquake. The military department must submit a preliminary
report on the outcomes of the completed study to the appropriate committees of the legislature by December 1, 2025, and a
final report must be submitted by May 1, 2026. The report must also include policy recommendations relating to statewide
building code standards for functional recovery.
Per Section 2, the study required by this bill is subject to the appropriation of funds for this specific purpose. Therefore, the
fiscal impact is indeterminate.
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.
The military department expenditures necessary to implement this legislation, if funding is appropriated for this purpose, are
primarily comprised of staff salary and benefits for a Project Manager (EMPS-3), and a Project Assistant (EMPS-1) and a
consultant contract in its EMD Resilience Unit. This would be a total of 2 FTE’s of staff beginning in SFY 25. Other
included costs are indirect intra-agency reimbursement (at 15%), Goods and services and travel to support participation in
related workgroups and meetings as needed. A detailed description of estimated costs is provided in section III. A summary
of estimated costs and assumptions is provided below.
Total est. EMD costs: $2,019,120.00
• 23-25 Biennium: $501,344.00
• 25-27 Biennium: $979,688.00
• 27-29 Biennium: $538,088.00
Assumptions:
Object A: Salaries and Wages estimated at $147,264.00 per year
Object B: Employee Benefits (48% of Salary) $70,687.00 per year
Object C - Professional Service Contracts $192,000.00 per year until 27-29 Biennium
Object E: Goods and Services ($5000.00 per year per FTE) $10,000.00 per year
Object G: Travel- Anticipate staff will need to travel 10 times per year to complete requirements of this this legislation at an
estimated cost per trip of $500.00, Total of $6,000.00 per year.
Object J: Capital Outlays $5,000.00 per FTE for first year, Total $10,000.00 for FY25 only.
Object T - Intra-Agency Reimbursements (Indirect Charges 15%) $263,365.00 total
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
Non-zero but indeterminate cost and/or savings. Please see discussion.
Functional recovery building 245-Military Department
Form FN (Rev 1/00) 190,976.00 Request # 2273 HB-3
FNS063 Individual State Agency Fiscal Note 2 Bill # 2273 HB
III. B - Expenditures by Object Or Purpose
Non-zero but indeterminate cost and/or savings. Please see discussion.
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
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
Part V: New Rule Making Required
Provisions of the bill that require the agency to adopt new administrative rules or repeal/revise existing rules.
Functional recovery building 245-Military Department
Form FN (Rev 1/00) 190,976.00 Request # 2273 HB-3
FNS063 Individual State Agency Fiscal Note 3 Bill # 2273 HB
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