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Multiple Agency Fiscal Note Summary — 1201 S HB, Emergency Shelters/Pets

Summary

Multiple Agency Fiscal Note Summary for 1201 S HB, titled Emergency shelters/pets, with estimated cash receipts NONE and zero operating expenditures for the Military Department, followed by the Military Department individual fiscal note, a Department of Commerce local government fiscal note and a ten-year analysis. The Military Department note is checked No Fiscal Impact and says Substitute House Bill 1201 has no substantive changes to the Military Department. The local government note estimates approximately $53,000 in costs for cities and approximately $38,000 for counties to assess shelter conditions, designate pet-accommodating shelters and update local comprehensive emergency management plans, plus indeterminate costs for assessing coshelter sites.

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“Multiple Agency Fiscal Note Summary — 1201 S HB, Emergency Shelters/Pets.” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2025-01-29-a32579-d277949-1201-pshb-fn-final-20e4e6ccd5/, SHA-256 72e306b7194ed276aad4d0e49d92faeebbdf88638bf275bdae021d66e38d7229.

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                                          Multiple Agency Fiscal Note Summary
  Bill Number: 1201 S HB                                       Title: Emergency shelters/pets

Estimated Cash Receipts
         NONE



Estimated Operating Expenditures
Agency Name                               2025-27                                                  2027-29                                                      2029-31
                  FTEs     GF-State        NGF-Outlook            Total       FTEs      GF-State        NGF-Outlook       Total        FTEs     GF-State       NGF-Outlook    Total
Military             .0               0               0                   0        .0              0               0              0      .0                0              0           0
Department

        Total $      0.0              0               0                   0     0.0                0               0              0     0.0                0              0           0

Agency Name                                      2025-27                                               2027-29                                      2029-31
                              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                                     2025-27                                             2027-29                                        2029-31
                              FTEs             Bonds                Total            FTEs          Bonds                Total         FTEs         Bonds              Total
 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                                         2025-27                                            2027-29                                       2029-31
                              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 Breakout
             NONE




       FNPID 72361
            :
  FNS029 Multi Agency rollup
Prepared by:   Gwen Stamey, OFM   Phone:           Date Published:
                                  (360) 790-1166   Final 2/ 4/2025




    FNPID 72361
         :
FNS029 Multi Agency rollup
                              Individual State Agency Fiscal Note

Bill Number:        1201 S HB              Title:     Emergency shelters/pets                                   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:     Martha Wehling                                                  Phone: 360-786-7067              Date: 01/29/2025
     Agency Preparation:      Serina Roberts                                                  Phone: 2535127388                Date: 02/04/2025
     Agency Approval:         Seth Nickerson                                                  Phone: 253-512-7340              Date: 02/04/2025
  OFM Review:                 Gwen Stamey                                                     Phone: (360) 790-1166            Date: 02/04/2025

Form FN (Rev 1/00) 199,684.00                                                                                                   Request # 1201 SHB-1
FNS063 Individual State Agency Fiscal Note                               1                                                            Bill # 1201 S 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.

 Substitute House Bill 1201 has no substantive changes to the Military Department.

 This bill updates state Emergency Management requirements obligating counties and cities to identify shelters that can
 accommodate pets and post the information on their website.

 Each local or joint local organization for emergency management is required to submit a local comprehensive emergency
 management plan to the Washington Military Department Emergency Management Division. The local plans are
 coordinated with the state's comprehensive emergency management plan, and are required to be reviewed pursuant to the
 schedule created by the Adjutant General. Receiving and reviewing the local plans is part of Emergency Management's
 regular duties. The bill has no fiscal impact to Military Department.
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

 IV. C - Capital Budget Breakout
 Acquisition and construction costs not reflected elsewhere on the fiscal note and description of potential financing methods.


Emergency shelters/pets                                                                                                          245-Military Department
Form FN (Rev 1/00) 199,684.00                                                                                                     Request # 1201 SHB-1
FNS063 Individual State Agency Fiscal Note                                2                                                             Bill # 1201 S HB
       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.




Emergency shelters/pets                                                                                              245-Military Department
Form FN (Rev 1/00) 199,684.00                                                                                         Request # 1201 SHB-1
FNS063 Individual State Agency Fiscal Note                               3                                                  Bill # 1201 S HB
                           LOCAL GOVERNMENT FISCAL NOTE
                                                       Department of Commerce

Bill Number:       1201 S HB             Title:      Emergency shelters/pets


Part I: Jurisdiction-Location, type or status of political subdivision defines range of fiscal impacts.
Legislation Impacts:
X Cities:     Approximately $53,000 in costs for cities to assess shelter conditions and designate shelters as pet-accommodating and
              update local comprehensive emergency management plans. Additional, indeterminate costs for assessing coshelter sites
              depending on existing policies.
X Counties:      Approximately $38,000 in costs for counties to assess shelter conditions and designate shelters as pet-accommodating.
                 and update local comprehensive emergency management plans. Additional, indeterminate costs for assessing coshelter
                 sites depending on existing policies.
   Special Districts:
X Specific jurisdictions only:      Only impacts political subdivisions with that conduct local comprehensive emergency management
                                    planning. There are 39 county plans, 54 individual city plans, and two coalition plans, which comprise 10
                                    cities in east and west Pierce County.
   Variance occurs due to:

Part II: Estimates
    No fiscal impacts.

    Expenditures represent one-time costs:

    Legislation provides local option:

X Key variables cannot be estimated with certainty at this time:     Specific timing of when the updates occur, all comprehensive
                                                                     emergency management plans are to be reviewed and revised within
                                                                     four years; the number of comprehensive emergency management
                                                                     plans that already provide information on coshelters, emergency
                                                                     shelters, cooling centers, and warming centers sites with pet
                                                                     accommodations.
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:    01/30/2025
  Leg. Committee Contact: Martha Wehling                                           Phone: 360-786-7067          Date:    01/29/2025
  Agency Approval:       Alice Zillah                                              Phone: 360-725-5035          Date:    01/30/2025
  OFM Review: Gwen Stamey                                                          Phone: (360) 790-1166        Date:    01/31/2025
Page 1 of 4                                                                 Bill Number:    1201 S HB
FNS060 Local Government Fiscal Note
Part IV: Analysis
A. SUMMARY OF BILL
Description of the bill with an emphasis on how it impacts local government.
   This fiscal note reflects language in the substitute version of HB 1201, 2025 legislative session. The amendments to this
   bill are compared to the original version of HB 1201.

   CHANGES FROM PRIOR BILL VERSION:
   Sec. 2 changes the requirements of the prior bill of “counties or cities” to “political subdivision.” Amends the types of pet
   accommodating sites that must be identified to the extent practical in local emergency management plans to include
   coshelters.

   Sec. 3 would amend 38.52.070 RCW to include a requirement, to the extent practical, to find a suitable location for
   cosheltering during an emergency in each update of political subdivisions local comprehensive emergency management
   plan.

   SUMMARY OF CURRENT BILL:
   This proposed legislation would require that, to the extent practical based on resources and site-specific circumstances,
   political subdivisions must consider the accommodation of persons with pets in coshelters, emergency shelters, cooling
   centers, and warming centers in their local comprehensive emergency management plans.

   Sec. 2 is a new section added to 38.52 RCW that would include new provisions of for a local comprehensive emergency
   management plan. The requirements include identifying at least one coshelter, emergency shelter, cooling center, and
   warming center that can accommodate persons with pets. Political subdivisions must also make pet emergency
   preparedness information available on their websites.

   The bill would take effect 90 days after the bill were signed into law.
B. SUMMARY OF EXPENDITURE IMPACTS
Expenditure impacts of the legislation on local governments with the expenditure provisions identified by section number and when
appropriate, the detail of expenditures. Delineated between city, county and special district impacts.


   EXPENDITURE CHANGES FROM PRIOR BILL VERSION:
   The amends made to this act would result in minor but indeterminate increases in the planning time required to identify and
   integrate coshelter sites into local comprehensive emergency management plans (CEMPs).

   Some cities and counties may already have provisions to allow companion animals in all shelters, such as Spokane County,
   where the county’s existing CEMP indicates that all companion and service animals are allowed in shelters. While other
   jurisdictions only conform to the requirements of the PETS Act (2006) to have specific collocation of animal shelter
   services for coordinated care of animals at specifically designated sites that may or may not allow cosheltering.

   There could be additional costs for more than 40 hours of work for emergency management department staff to find a
   suitable site that meets Federal Emergency Management Agency standards for shelter space for people and for
   companion animals. The number of local CEMPs that detail the location of cosheltering sites is not currently known. Costs
   for emergency management staff to conduct this work would be minor and add costs of approximately $2,100 (see
   calculations below) per affected jurisdiction to existing costs of the prior bill. These costs would include holding internal
   policy meetings, conducting on-site assessments, deciding if and where there are suitable location(s), and include this
   information in the next iteration of the local CEMP.

   EXPENDITURE IMPACT OF CURRENT BILL VERSION:
   Cities and counties would have minimal costs of approximately $1,000 to $2,000 for up to 40 hours of work by
   departments of emergency management and supporting staff (sheriff’s/police offices, public safety, and human services

Page 2 of 4                                                              Bill Number:    1201 S HB
FNS060 Local Government Fiscal Note
  personnel) to assess shelter conditions and designate shelters as pet-accommodating and update local comprehensive
  emergency management plans (CEMPs). Additional indeterminate costs would be incurred by some local emergency
  management departments to determine site suitability for coshelter locations. For these jurisdictions there may be
  additional costs up to $2,200. These costs would include updates to the CEMP when the updates are scheduled to occur,
  updates to publicly available documents, and work with other local offices to implement this legislation.

  According to WAC 118-30, local CEMPs must be reviewed and updated at least every two years, although two-, three-,
  and four-year updates are commonly performed by local governments. The Local Government Fiscal Note Program
  assumes that the requirements of this act would be incorporated during the next routine update.

  NARRATIVE:
  Comprehensive Emergency Management Plans are required of all counties, cities, and towns, however the planning and
  coordination of these documents can occur at the county-, city-, or joint-level between local governments. As of 2024,
  there are a total of 95 CEMPs submitted to the Washington State Department of Emergency Management: 39 county
  plans, 54 individual city plans, and two coalition plans, which comprise 10 cities in east and west Pierce County.

  Outreach conducted for this assessment to local departments of emergency management indicate that if there was a
  simple update with existing shelter information that already had suitable sites for colocation of persons with animals, the
  workload may take between 8-10 hours of staff time, with minimal time to update the list of local resources available
  online (city/county website or social media). If additional approvals or policy changes are required, there could be as much
  as 10-20 hours of staff time, which includes coordination meeting with relevant departments. Variation in cost would be
  determined by existing work to have a comprehensive list of emergency shelters with potential for animal colocation, or if
  staff would need to do site visits to make these assessments.

  Basic Assessment:
  County staff to assess shelters and update CEMP:
  Records Clerk, Sheriff’s Office: (8.35 hours x $28/hr x 1.43 Benefits Multiplier) = $350
  Deputy Sheriff: (2 hours x $42/hr x 1.43 Benefits Multiplier) = $125
  Emergency Management Program Manager: (8.35 hours x $40 x 1.43 Benefits Multiplier) = $500
  County Costs: $350 + $125 + $500 = $975 x 39 local CEMPs = $38,025

  City staff to assess shelters and update CEMP:
  Records Clerk, Police Office: (8.35 hours x $28/hr x 1.43 Benefits Multiplier) = $350
  Assistant Police Chief: (2 hours x $39/hr x 1.43 Benefits Multiplier) = $100
  Emergency Management Program Manager: (8.35 hours x $40 x 1.43 Benefits Multiplier) = $500
  City Costs: $350 + $100 + $500 = $950 x 56 local CEMPs = $53,200

  Relaying information online about pet accommodating centers/shelters and other pet emergency response best practices
  was reported to be a de minimis expense that could be incorporated into the workload of local communications staff.

  Additional Assessment for Cosheltering Locations:
  The number of local CEMPs that detail the location of cosheltering sites is not currently known. Costs for emergency
  management staff to conduct this work may be approximately $2,200 per effected jurisdiction to hold meetings, conduct
  site assessments, decide if there is a suitable location, and include this information in the next iteration of the local CEMP.
  These costs would only be incurred if the existing policy does not provide for cosheltering accommodations, or whether
  there is a comprehensive list of shelters that have already been identified by the local department of emergency
  management about accommodation of companion animals.




Page 3 of 4                                                          Bill Number:    1201 S HB
FNS060 Local Government Fiscal Note
   County staff to assess cosheltering locations:
   Records Clerk, Sheriff’s Office: (8 hours x $28/hr x 1.43 Benefits Multiplier) = $350
   Deputy Sheriff: (2 hours x $42/hr x 1.43 Benefits Multiplier) = $125
   Emergency Management Program Manager: (30 hours x $40 x 1.43 Benefits Multiplier) = $1700
   County Costs: $350 + $125 + $1700 = $2200

   City staff to assess cosheltering locations:
   Records Clerk, Police Office: (8 hours x $28/hr x 1.43 Benefits Multiplier) = $350
   Assistant Police Chief: (2 hours x $39/hr x 1.43 Benefits Multiplier) = $100
   Emergency Management Program Manager: (30 hours x $40 x 1.43 Benefits Multiplier) = $1700
   City Costs: $350 + $100 + $1700 = $2150
C. SUMMARY OF REVENUE IMPACTS
Revenue impacts of the legislation on local governments, with the revenue provisions identified by section number, and when
appropriate, the detail of revenue sources. Delineated between city, county and special district impacts.


   This act would not impact local government revenue.


   SOURCES:
   American Veterinary Medical Association, Pets Evacuation and Transportation Standards Act FAQ
   City of Seattle Comprehensive Emergency Management Plan (2021)
   Federal Emergency Management Agency, “Can I bring my pets to the shelter?” (2023)
   Municipal Research and Services Center, Emergency Planning
   Spokane County Comprehensive Emergency Management Plan (2021)
   Thurston County
   Washington Administrative Code 118-30
   Washington State Military Department, Emergency Management Division




 Page 4 of 4                                                              Bill Number:   1201 S HB
 FNS060 Local Government Fiscal Note
                                                                     Ten-Year Analysis
 Bill Number                               Title                                                                  Agency
 1201 S HB                                 Emergency shelters/pets                                                245 Military Department

This ten-year analysis is limited to agency estimated cash receipts associated with the proposed tax or fee increases. The Office of Financial Management
ten-year projection can be found at http://www.ofm.wa.gov/tax/default.asp .

Estimates
      No Cash Receipts                                  Partially Indeterminate Cash Receipts                               Indeterminate Cash Receipts

Estimated Cash Receipts

 Name of Tax or Fee                        Acct
                                           Code

                                   Total

                       Biennial Totals




 Agency Preparation: Serina Roberts                    Phone:   2535127388                Date: 2/4/2025 7:30:35 am
   Agency Approval: Seth Nickerson                     Phone:   253-512-7340              Date: 2/4/2025 7:30:35 am
       OFM Review:                                     Phone:                             Date:

 FNS066 Ten-Year Analysis                                                             1


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