OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-904 AN ACT CONCERNING THE RECOMMENDATIONS OF THE OFFICE OF THE STATE TRAFFIC ADMINISTRATION AND THE DEPARTMENT OF TRANSPORTATION, THE DISSOLUTION OF THE NORWALK TRANSIT DISTRICT AND ROUTE SHIELD PAVEMENT MARKINGS. As Amended by Senate "A" (LCO 8785) House Calendar No.: 602 Senate Calendar No.: 250 Primary Analyst: PM 5/26/23 Contributing Analyst(s): LG, BP, MR OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 24 $ FY 25 $ State Resources State Resources - Revenue Gain/ Loss See Below See Below Department of Energy and Environmental Protection CHEAPR (nonlapsing GF) - See Below See Below See Below Judicial Dept. (Probation) GF - Potential Cost Minimal Minimal Transportation, Dept. TF - Cost 27,500 None Note: GF=General Fund; TF=Transportation Fund Municipal Impact: Municipalities Effect FY 24 $ FY 25 $ Various Municipalities Cost Potential Potential Explanation Section 5 requires the University of Connecticut's Connecticut Training and Technical Assistance Center to conduct mandatory training for traffic authorities. The center currently provides such training to municipalities at a cost of $100 per participant and this 2023SB-00904-R01-FN.DOCX Page 2 of 4 section results in a cost for traffic authorities to the extent that they are not currently participating in this program. Sections 7 and 8 add requirements for DOT regarding the Connecticut Public Transportation Council (currently the Connecticut Commuter Rail Council). Specifically, these sections require DOT to maintain records of requests received by the council, provide monthly on-time performance and ridership reports, and make quarterly presentations at council meetings. This is not expected to result in additional costs to DOT because the department already tracks the relevant data and regularly attends and presents at current Connecticut Commuter Rail Council meetings. Section 13 provides a new exception to the general prohibition of commercial traffic on parkways for certain vehicles described in the bill, and results in minimal revenue loss from fines. Section 14 changes driving commercial vehicles on state parkways from a regulatory violation to a statutory violation and raises the fine for these violations. The fine for this violation is currently $50 with $42 in surcharges. The increase is to $500 for first violations and to $1,000 for subsequent violations which results in a potential gain in revenue. Sections 16 through 31 make various changes to laws concerning airports, aircraft, and the Connecticut Airport Authority (CAA). Section 23 allows, rather than requires, the state to fund 90% of eligible capital improvements at private airports. According to CAA, this requirement has rarely been exercised; however, to the extent that the state no longer contributes funding for capital improvements at private airports, this section results in a potential cost savings. The remaining provisions in these sections either conform to current practice or otherwise do not have a fiscal impact to the state or municipalities. Section 32 requires DOT to establish, beginning in FY 31 and biennially thereafter, a transportation carbon dioxide reduction target for the state, and requires DOT to implement a plan to ensure that projects included in the federally-mandated state transportation 2023SB-00904-R01-FN.DOCX Page 3 of 4 improvement plan do not exceed the established target, with certain exclusions outlined in the bill. This is not expected to result in additional costs to DOT because the department is expected to have the relevant expertise Sections 34 requires DOT to conduct an evaluation of constructing noise barriers for Type II projects (i.e., retrofit of existing highways), to establish a priority list of such projects, and to submit the results to the Transportation Committee by February 1, 2024. This is not expected to result in an additional cost because, according to the DOT, the department is currently undertaking such an evaluation. Section 37 requires DMV to establish a 12-month noise testing pilot program at five of its emissions stations and to submit the results of such program to the Transportation, Appropriations and Finance, Revenue, and Bonding Committees by January 1, 2025. The cost of such a program depends on planning decisions to be made by DMV but is not expected to be significant. Section 38 expands eligibility, under the Connecticut Hydrogen and Electric Automobile Purchase Rebate (CHEAPR) voucher program administered by the Department of Energy and Environmental Protection (DEEP), for the medium- and heavy-duty voucher program that DEEP is allowed to establish, based on certain vehicle classification standards. There is no fiscal impact as the bill does not result in additional costs to the program. However, expansion of the program could result in funds being spent faster from the CHEAPR account than they otherwise would have, under the bill. This section also makes other changes that are not anticipated to result in a fiscal impact to the state or municipalities. There is currently a balance of $5,147,090 in the CHEAPR account, which is a separa te, non-lapsing account administered by DEEP. Section 39 creates unclassified misdemeanors for violations related to street takeovers and motor vehicle stunts which results in a potential cost to the Judicial Department and a potential revenue gain from fines. On average, the marginal cost for supervision in the community is less 2023SB-00904-R01-FN.DOCX Page 4 of 4 than $800 each year. 1 Sections 41 through 51 designate names on certain roads and bridges which will result in a one-time cost in FY 24 of approximately $27,500 to DOT for highway signs. Section 52 makes any CAA purchase of a municipally-owned airport subject to the approval of the legislative body of the host municipality and does not result in a fiscal impact. The other aspects of the bill are technical in nature, conform to agency practice, or otherwise do not result in a fiscal impact to the state or municipalities. Senate "A" eliminates the original bill and its associated fiscal impact, and results in the impact described above. The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to inflation, the number of violations, or as otherwise described. The preceding Fiscal Impact statement is prepared for the benefit of the members of the General Assembly, solely for the purposes of information, summarization and explanation and does not represent the intent of the General Assembly or either chamber thereof for any purpose. In general, fiscal impacts are based upon a variety of informational sources, including the analyst’s professional knowledge. Whenever applicable, agency data is consulted as part of the analysis, however final products do not necessarily reflect an assessment from any specific department. 1 Probation marginal cost is based on services provided by private providers and only includes costs that increase with each additional participant. This does not include a cost for additional supervision by a probation officer unless a new offense is anticipated to result in enough additional offenders to require additional probation officers.