COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:3233H.01I Bill No.:HB 1749 Subject:Roads and Highways; Motor Vehicles Type:Original Date:January 13, 2022Bill Summary:This proposal allows motor vehicles to turn left on red light when turning onto a one-way street. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on General Revenue $0$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025State Road Fund($46,350)$0$0Total Estimated Net Effect on Other State Funds ($46,350)$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 3233H.01I Bill No. HB 1749 Page 2 of January 13, 2022 KB:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on FTE 000 ☐ Estimated Net Effect (expenditures or reduced revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ☐ Estimated Net Effect (savings or increased revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ESTIMATED NET EFFECT ON LOCAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Local Government$0 or (Unknown)$0 or (Unknown)$0 or (Unknown) L.R. No. 3233H.01I Bill No. HB 1749 Page 3 of January 13, 2022 KB:LR:OD FISCAL ANALYSIS ASSUMPTION Officials from the Department of Transportation (MoDOT) assume the fiscal impact of this proposal is a cost of $46,350, based on $450 per sign and 103 left turn signal indications in diverging diamond interchanges on state highways. Oversight does not have any information to the contrary in regards to MoDOT’s assumptions; therefore, Oversight will reflect MoDOT’s costs on the fiscal note. Officials from the Department of Revenue (DOR) assume the following regarding this proposal: Administrative Impact To implement the proposed legislation, the Department will be required to: to include the new information (online and printed versions). FY 2023 - Driver License Bureau Research/Data Analyst 15 hrs. @ $24.29 per hr. =$364 Administrative Manager 10 hrs. @ $26.37 per hr. =$264 Total $628 FY 2023 - Personnel Services Bureau Associate Research/Data Analyst 15 hrs. @ $19.46 per hr. =$292 Associate Research/Data Analyst 15 hrs. @ $19.46 per hr. =$292 Total $584 Total Costs $1,212 Oversight assumes DOR will use existing staff and will not hire additional FTE to conduct these activities; therefore, Oversight will not reflect the administrative costs DOR has indicated on the fiscal note. DOR notes the proposed legislation would require updates to the Missouri Driver Guide that could be absorbed, unless there are changes required to the driver examination questions administered by the Missouri State Highway Patrol. If changes to the driver examination are required, the updated driver guide must be available in printed form which will result in potential destruction and printing costs outside of normal reordering. L.R. No. 3233H.01I Bill No. HB 1749 Page 4 of January 13, 2022 KB:LR:OD The printing costs of the driver guide are currently covered by the Missouri State Highway Patrol (MSHP). Officials from the Missouri Highway PatrolOffice of the State Public Defender, Missouri Office of Prosecution Services and Office of the State Courts Administrator each assume the proposal will have no fiscal impact on their respective organizations. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note for these agencies. Oversight also notes that local governments are allowed to forbid left turns with reference to intersections which are under local government control. Oversight does not know how many intersections might be impacted (if any); however, local governments would be responsible for signage. Therefore, Oversight will reflect a potential cost to political subdivisions for additional signage in FY 2023. FISCAL IMPACT – State GovernmentFY 2023 (10 Mo.) FY 2024FY 2025STATE ROAD FUNDCost - MoDOT - additional signs($46,350)$0$0ESTIMATED NET EFFECT ON THE STATE ROAD FUND($46,350)$0$0 FISCAL IMPACT – Local GovernmentFY 2023 (10 Mo.) FY 2024FY 2025LOCAL POLITICAL SUBDIVISIONS Costs - additional signs$0 or (Unknown) $0$0ESTIMATED NET EFFECT ON LOCAL POLITICAL SUBDIVISIONS $0 or (Unknown) $0$0 FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. L.R. No. 3233H.01I Bill No. HB 1749 Page 5 of January 13, 2022 KB:LR:OD FISCAL DESCRIPTION This bill allows drivers, when following certain criteria, to turn left after stopping at a red light on a one-way street. This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. SOURCES OF INFORMATION Missouri Department of Transportation Department of Revenue Missouri Highway Patrol Office of the State Public Defender Missouri Office of Prosecution Services Office of the State Courts Administrator Julie MorffRoss StropeDirectorAssistant DirectorJanuary 13, 2022January 13, 2022