COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.:0697S.04T Bill No.:Truly Agreed To and Finally Passed CCS for SS for SB 139 Subject:Historic Preservation; Saint Louis County; Roads and Highways; Transportation;
Department of Transportation; Holidays and Observances; Fees
Type:Original Date:May 31, 2023Bill Summary:This proposal enacts provisions relating to state designations.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2024FY 2025FY 2026Total Estimated Net
Effect on General
Revenue $0$0$0
ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2024FY 2025FY 2026
State Road Fund*
(Unknown, could
exceed $250,000)
(Unknown, could
exceed $250,000)
(Unknown, could
exceed $2500,000)
Total Estimated Net
Effect on Other State
Funds
(Unknown, could
exceed $250,000)
(Unknown, could
exceed $250,000)
(Unknown, could
exceed $2500,000)
*MoDOT assumes participation in the program could grow considerably from current totals if
the participants would no longer be required to pay for the signage. Oversight assumes the cost
for memorial designations could exceed the $250,000 threshold in any given fiscal year.
Numbers within parentheses: () indicate costs or losses. L.R. No. 0697S.04T
Bill No. Truly Agreed To and Finally Passed CCS for SS for SB 139
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ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2024FY 2025FY 2026Total Estimated Net
Effect on All Federal
Funds $0$0$0
ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2024FY 2025FY 2026Total 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 2024FY 2025FY 2026Local Government$0$0$0 L.R. No. 0697S.04T
Bill No. Truly Agreed To and Finally Passed CCS for SS for SB 139
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FISCAL ANALYSIS
ASSUMPTION
§9.138 – Science, Technology, Engineering, and Math (STEM) Week
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§9.368 – State Legislator Remembrance Month
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§9.369 – Women Veterans Appreciation Day
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§9.371 – Breast Cancer Awareness Day
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§9.372 – Domestic Violence Awareness Day
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§9.373 – Albert Pujols Day
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section. L.R. No. 0697S.04T
Bill No. Truly Agreed To and Finally Passed CCS for SS for SB 139
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§9.374 – Shelley v. Kraemer Day
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§9.377 – K.C. Wolf Day
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§9.378 – Lloyd Gaines Day
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§9.379 – Asian and Pacific Islander Heritage Month
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§9.387 – Baker Service Appreciation Day
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§10.246 – Hawken Rifle
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section.
§10.247 – UFO Capitals of Missouri
Officials from the Office of Administration assume the proposal will have no fiscal impact on
their organization. Oversight does not have any information to the contrary. Therefore,
Oversight will reflect a zero impact in the fiscal note for this section. L.R. No. 0697S.04T
Bill No. Truly Agreed To and Finally Passed CCS for SS for SB 139
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§226.1150 – German Heritage Corridor (Addition of Perry County)
Officials from the Missouri Department of Transportation assume the proposal will have no
fiscal impact on their organization. Oversight does not have any information to the contrary.
Therefore, Oversight will reflect a zero impact in the fiscal note for this section.
§226.1160 – Stars and Stripes Historic Region
Officials from the Missouri Department of Transportation assume the proposal will have no
fiscal impact on their organization. Oversight does not have any information to the contrary.
Therefore, Oversight will reflect a zero impact in the fiscal note for this section.
§§227.296, 227.297 & 227.299 – FA Paul Akers Jr. and LCPL Jared Schmitz Memorial Sign
Funding Act and Heroes Way Designation Program
Officials from the Missouri Department of Transportation (MoDOT) assume the following
regarding this proposal:
At present, 803 memorial designations exist across the state highway system. This number
should be expected to increase exponentially, since the current participation fee paid to the State
Road Fund would be removed. The Missouri Department of Public Safety (DPS) estimates that
Missouri has 16,287 active law enforcement, and MoDOT finds a six-year average of four law
enforcement memorial requests each year.
The Missouri Veterans Commission estimates that Missouri has 406,035 veterans as of 2020.
MoDOT receives a six-year average of ten veteran memorial requests annually. 178 veteran
memorials have been erected, while seven Medal of Honor Memorial signs have been erected.
The former signs have been funded partially with participation fees, while some of the latter have
been funded with the legislation signed into law during the 2021 legislative session.
Supporting Heroes estimates that nine firefighters die in the line of duty in Missouri each year.
The Defense POW/MIA Accounting Agency estimates that there are 2,404 Missouri members of
the armed forces that are missing in action.
MoDOT’s true expenditure costs for memorial signs today (due to increase materials costs) is
$4,533 for the standard 6’x3’ signs. This figure does not include administration cost of $420. The
costs increase significantly when the applicant requests the larger 8’x3’ signs (accommodates
rank and titles), if allowed by the route. 2/3 of memorial signs are installed on PSST Posts, and
1/3 on Pipe Posts, with current fees of $4,000 (6’x3’ signs) and $4,800 (8’x3’ signs). L.R. No. 0697S.04T
Bill No. Truly Agreed To and Finally Passed CCS for SS for SB 139
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As demonstrated by the number of Missouri veterans, law enforcement officers, and firefighters,
the range of the fiscal impact to MoDOT would be substantial. The number of memorial
designations passed annually would be likely to increase substantially due to the waiving of
participation fees.
Oversight is unable to determine how many additional memorial designations will be applied for
as a result of this proposal; therefore, Oversight will reflect a cost of Unknown, could exceed the
$250,000 threshold on the fiscal note based on MoDOT’s estimates.
§227.822 – Don Welge Memorial Bridge
Officials from the Missouri Department of Transportation assume the proposal will have no
fiscal impact on their organization. Oversight does not have any information to the contrary.
Therefore, Oversight will reflect a zero impact in the fiscal note for this section.
§227.834 – Major Lee Berra Memorial Highway
Officials from the Missouri Department of Transportation assume the proposal will have no
fiscal impact on their organization. Oversight does not have any information to the contrary.
Therefore, Oversight will reflect a zero impact in the fiscal note for this section.
FISCAL IMPACT – State GovernmentFY 2024
(10 Mo.)
FY 2025FY 2026STATE ROAD FUNDCost – MoDOT – signage for memorial
designations (§§227.296, 227.297 &
227.299) p. 5-6
(Unknown,
could exceed
$250,000)
(Unknown,
could exceed
$250,000)
(Unknown,
could exceed
$2500,000)
ESTIMATED NET EFFECT ON
THE STATE ROAD FUND
(Unknown,
could exceed
$250,000)
(Unknown,
could exceed
$250,000)
(Unknown,
could exceed
$250,000)
FISCAL IMPACT – Local GovernmentFY 2024
(10 Mo.)
FY 2025FY 2026$0$0$0 L.R. No. 0697S.04T
Bill No. Truly Agreed To and Finally Passed CCS for SS for SB 139
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FISCAL IMPACT – Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
FISCAL DESCRIPTION
This proposal enacts provisions relating to state designations.
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
Office of Administration
Julie MorffRoss StropeDirectorAssistant DirectorMay 31, 2023May 31, 2023