COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:2064S.03C Bill No.:SCS for HCS for HB Nos. 799, 334, 424 & 1069 Subject:Air Quality; Department of Conservation; Consumer Protection; Disabilities; Environmental Protection; Fees; Judges; Law Enforcement Officers and Agencies; Licenses - Miscellaneous; Licenses - Motor Vehicle; Military Affairs; Motor Vehicles; Department of Revenue; Taxation and Revenue - Sales and Use; Transportation; Veterans Type:Original Date:April 27, 2025Bill Summary:This proposal modifies provisions relating to transportation. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2026FY 2027FY 2028General Revenue($458,718)$0$0Total Estimated Net Effect on General Revenue($458,718)$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2026FY 2027FY 2028Highway Fund (0644)(Unknown, less than $250,000)Less than $3,441,887Less than $3,441,887 Highway Patrol Inspection Fund (0297) (Unknown, less than $250,000) (Unknown, less than $250,000) (Unknown, less than $250,000) Missouri Air Emission Reduction Fund (1267) $0($40,618)$0 Motor Vehicle Administration Technology Fund (0696)$0 to Unknown$0 to Unknown$0 to Unknown Motor Vehicle Commission Fund (0588) $0$214,405$214,405 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 2 of April 27, 2025 KB:LR:OD ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on Other State Funds Unknown, Less than ($250,000) More or Less than $3,365,674 More or Less than $3,406,292 Numbers within parentheses: () indicate costs or losses. ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2026FY 2027FY 2028Total 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 2026FY 2027FY 2028Local Government Unknown Could exceed $1,247,203 Could exceed $1,247,203 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 3 of April 27, 2025 KB:LR:OD FISCAL ANALYSIS ASSUMPTION §407.1034 - Vehicle Franchisors Officials from the Department of Revenue (DOR) assume the proposed language adds additional conditions in which a franchise agreement can be terminated. Additionally, language “repurchase” and “pay to the franchisee” has been added to subsections to clarify the intend of these sections. Administrative Impact To implement the proposed language, the Department of Revenue would be required to: • Update procedures, correspondence letters, forms, and the Department website. • Update the Dealer and Business operating manual. • Send communications to Missouri dealers. • Send communications to stakeholders as applicable. FY 2026 – Strategy & Communications Office Associate Research/Data Analyst 20 hrs. @ $26.03/hr. =$521 Research/Data Analyst 20 hrs. @ $27.87/hr. =$557 Total = $1,078 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. Officials from the Attorney General’s Office, Department of Commerce and Insurance, Missouri Department of Transportation, Department of Public Safety – Missouri Highway Patrol, Office of the Secretary of State, and Office of Administration 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. §32.056 – Confidential Driver Records Officials from the Department of Revenue (DOR) assume the following regarding this proposal: L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 4 of April 27, 2025 KB:LR:OD Proposed language expands the persons eligible to request to have their driver and motor vehicle records marked to prohibit release of personal information to include active and retired persons in eligible occupations and such person’s immediate family members. Administrative Impact The proposed change will require a modification to the current request form and related policies and procedures for processing such requests. This change will not require any system modifications in the current driver license system environment. FY 2026 - Driver License Bureau Research/Data Analyst 15 hrs. @ $28.75 per hr. =$431 Administrative Manager 10 hrs. @ $31.21 per hr. =$312 FY 2026 - Strategy and Communications Office Associate Research/Data Analyst 10 hrs. @ $23.04 per hr. =$230 Associate Research/Data Analyst 10 hrs. @ $23.15 per hr. =$232 FY 2026 - Motor Vehicle Bureau Research/Data Analyst 15 hrs. @ $28.89 per hr. =$433 Administrative Manager 10 hrs. @ $31.36 per hr. =$314 Total = $1,952 The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. Oversight assumes DOR is provided with core funding to handle a certain amount of activity each year. Oversight assumes DOR could absorb the costs related to this proposal. If multiple bills pass which require additional staffing and duties at substantial costs DOR could request funding through the appropriation process.Officials from the DOR assume the proposal will have no fiscal impact on their organization. Officials from the Department of Corrections 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. §§301.020, 301.190, & 307.380 - Motor Vehicle Inspections In response to a similar proposal from 2025 (HCS for HB Nos. 799, 334, 424 & 1069), officials from the assumed the following regarding these sections of proposal: L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 5 of April 27, 2025 KB:LR:OD Administrative Impact To implement the proposed language the Department will be required to: • Update procedures, manuals, public correspondence, and website materials • Update department systems to incorporate changed registration requirements • Train current employees FY 2026 – Systems Analysis & Support Associate Research/Data Analyst 254 hrs. @ $26.03/hr. =$6,612 Research/Data Analyst 64 hrs. @ $27.87/hr. =$1,784 Administrative Manager 32 hrs. @ $35.10/hr. =$1,123 FY 2026 – Strategy & Communications Office Associate Research/Data Analyst 80 hrs. @ $26.03/hr. =$2,082 Research/Data Analyst 60 hrs. @ $27.87/hr. =$1,672 Associate Research/Data Analyst 40 hrs. @ $26.03/hr. =$1,041 Research/Data Analyst 40 hrs. @ $27.87/hr. =$1,115 Total = $15,429 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. FUSION Impact DOR notes: Implementation: 10 hrs. @$225/hr. = $2,250 Oversight assumes DOR is provided with core funding to handle a certain amount of activity each year. Oversight assumes DOR could absorb the costs related to this proposal. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. The fiscal impact estimated above is based on changes in the current Department's Motor Vehicle system environment. The implementation of this legislation will be coordinated with the integration of the Department's Motor Vehicle and Driver Licensing system approved and passed by the general assembly in 2020 (Senate Bill 176). To avoid duplicative technology development and associated costs to the state, it is recommended a delayed effective date be added to this bill to correlate with the installation of the new system. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 6 of April 27, 2025 KB:LR:OD DOR notes OA-ITSD services will be required at a cost of $70,873 in FY 2025 (674.98 hours x $105 per hour). Oversight does not have any information to the contrary in regards to DOR’s assumptions; therefore, Oversight will reflect DOR’s OA-ITSD costs on the fiscal note. Officials from the Missouri Highway Patrol (MHP) assume the following regarding this proposal: For each safety inspection performed, one dollar is deposited into the Highway Fund (0644) and fifty cents is deposited into the Highway Patrol Inspection Fund (0297), which would be reduced with this proposed legislation. This bill removes the requirement for vehicles over 10 years old to be safety inspected prior to registration unless there is an odometer reading of 150,000 or more. Starting with model year 2012 vehicles, the vehicle will only require a safety inspection after reaching 150,000 miles. Each year of registration renewals, starting August 28, 2025, a particular group of vehicles will be exempted from the safety inspection process, which would have been required to be inspected under current law. Each year will add a group of vehicles to that list of exempted vehicles. Every two years, a new group will be added while simultaneously subtracting a percentage of vehicles based on mileage accrued in that year. The projected fiscal impact will have many variables and unknowns. The methodology used for the calculations are as follows: a. Sample data from the Department of Revenue was used to estimate the number of registrations for a given model year (2011) vehicle. The data indicated that 120,000 was a reasonable base number and this model year is the most comparable year for accurate comparison. b. Inspection data was utilized to determine that 60% of 2011 model year vehicles inspected in 2023 were under 150,000 miles. 72,000 will be the base number used for estimating newly annual-exempted vehicles. c. Each cycle of the biennial inspection would add a percentage of vehicles that were previously exempted by mileage (under 150,000) but are now not exempted. This rate is estimated at 62% of the base number, which would be added each cycle. d. Under current law, the safety inspection for registration is only applicable if the vehicle year and the registration year are even/even or odd/odd. e. The above-referenced projections were utilized to project “exemptions added” by the bill, which would begin with significance on August 28, 2025, meaning just over 83% of FY 2026. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 7 of April 27, 2025 KB:LR:OD 1. Base annual accrual: 120,000 x 0.60 = 72,000 2. FY 2026: 72,000 x 0.83 = (59,760) using 60,000 3. FY 2027: 120,000 x 0.60 = 72,000 4. FY 2028: (72,000 x 0.62) = 44,640 + 72,000 = 116,640 5. FY 2029: (FY 27 total (72,000) x 0.62) = 44,640 + 72,000 = 116,640 6. FY 2030: (base annual accrual x 0.20) (0.62 x 72,000) + 72,000 = 14,400 + 44,640 + 72,000 = 131,040 Oversight does not have information to the contrary; however, Oversight assumes there are too many variables to accurately estimate a specific fiscal impact. Therefore, Oversight will reflect an “Unknown, less than $250,000” loss to the Highway Fund and the Highway Patrol Inspection Fund for each fiscal year. 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. §301.448 – Military Specialty Plates 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: • Update charts, procedures and the Department website • Update the Application for Missouri Personalized and Special License Plate (DOR-1716 and DOR-4601) FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 60 hrs. @ $26.03 per hr. = $1,562 Research/Data Analyst 20 hrs. @ $27.87 per hr. = $557 Administrative Manager 10 hrs. @ $35.10 per hr. = $351 FY 2026– Strategy and Communications Office Associate Research/Data Analyst 60 hrs. @ $26.03 per hr. = $1,562 Research/Data Analyst 20 hrs. @ $27.87 per hr. = $557 Administrative Manager 10 hrs. @ $35.10 per hr. = $351 Overall Total = $4,940 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 8 of April 27, 2025 KB:LR:OD The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. Oversight assumes DOR is provided with core funding to handle a certain amount of activity each year. Oversight assumes DOR could absorb the costs related to this proposal. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process.Officials from the DOR assume the proposal will have no fiscal impact on their organization. Officials from the Missouri Veterans Commission 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. §301.469 – Missouri Conservation Heritage Foundation Specialty Plates 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: • Update charts, procedures and the Department website • Update the Application for Missouri Personalized and Special License Plate (DOR-1716) • Complete programming and user acceptance testing for identified systems FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 80 hrs. @ $26.03 per hr. = $2,082 Research/Data Analyst 20 hrs. @ $27.87 per hr. = $557 Administrative Manager 10 hrs. @ $30.25 per hr. = $302 FY 2026 – Strategy and Communications Office Associate Research/Data Analyst 40 hrs. @ $22.33 per hr. = $893 Total costs: $3,834 The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. The fiscal impact estimated above is based on changes in the current Department's Motor Vehicle system environment. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 9 of April 27, 2025 KB:LR:OD The implementation of this legislation will be coordinated with the integration of the Department's Motor Vehicle and Driver Licensing software system approved and passed by the General Assembly in 2020 (SB 176). To avoid duplicative technology development and associated costs to the state, it is recommended a delayed effective date be added to this bill to correlate with the installation of the new system. 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 OA-ITSD services will be required at a cost of $22,339 in FY 2025 (212.76 hours x $105 per hour). Oversight does not have any information to the contrary in regards to DOR’s assumptions; therefore, Oversight will reflect DOR’s OA-ITSD costs on the fiscal note. Officials from the Missouri Department of Conservation 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 agency. §301.140 – Temporary Vehicle Registrations Officials from the Department of Revenue (DOR) assume the following regarding this proposal: Motor Vehicle Bureau With the proposed legislation giving more serious ramifications for operating a vehicle on an expired temporary permit, the Department anticipates an increase in vehicle registration transactions. An increase in registration transactions could be accompanied by a surge in phone calls, correspondence letters, emails, etc. The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. Oversight assumes DOR is provided with core funding to handle a certain amount of activity each year. Oversight assumes DOR could absorb the costs related to this proposal. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process.Officials from the DOR assume the proposal will have no fiscal impact on their organization. Oversight notes the proposal includes a fine of $250 if a temporary permit is expired by at least 70 days or a temporary permit has been altered. Oversight cannot determine how many vehicles with temporary permits will be stopped to be inspected by law enforcement; therefore, Oversight will assume an “Unknown” fiscal impact. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 10 of 31 April 27, 2025 KB:LR:OD Oversight assumes this fiscal impact will exceed $250,000 as only 1,000 drivers will need to be fined to exceed that threshold. Fines are distributed to the school district where the violation occurred. For simplicity, Oversight will not reflect the possibility that fine revenue paid to school districts may act as a subtraction in the foundation formula. Oversight notes, based on information provided by the Office of the State Courts Administrator, there were 21,319 misdemeanor guilty dispositions of failing to register a motor vehicle (§301.020) in FY 2024. Officials from the Missouri Highway Patrol 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. In response to a similar proposal from 2025 (HCS for HB 378), officials from the Missouri Department of Transportation assumed the proposal would 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 these agencies. Officials from the Phelps County Sheriff, Kansas City Police Department, Branson Police Department and St. Louis County Police Department 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 only reflects the responses received from state agencies and political subdivisions; however, other law enforcement agencies were requested to respond to this proposed legislation but did not. A listing of political subdivisions included in the Missouri Legislative Information System (MOLIS) database is available upon request. §§301.055, 301.070 & 301.140 – Flat Fee for Motor Vehicle Registrations Officials from the Department of Revenue (DOR) assume the following regarding this proposal: Motor Vehicle Bureau The proposed bill will change current registration fees to a flat fee of $25 for non-commercial motor vehicles and $10 for motorcycles, motor-tricycles, and autocycles. The bill also removes the horsepower language when trying to determine the applicable fees for the transfer of registration. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 11 of 31 April 27, 2025 KB:LR:OD Administrative Impact To implement the proposed legislation the department will be required to: • Create/update procedures, training manuals, notices, and forms • Update associated fee charts, and the Department website • Update the Dealer Operating Manual • Update the Missouri Titling Manual • Send communications to contracted license offices and other contracted stakeholders • Train internal and contract license office staff FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 160 hrs. @ $26.03/hr. = $4,165 Administrative Manager 40 hrs. @ $35.10/hr. = $1,404 Research/Data Analyst 60 hrs. @ $27.87/hr. = $1,672 FY 2026 – Strategy and Communications Office Associate Research/Data Analyst 100 hrs. @ $26.03/hr. = $2,603 Total Cost = $9,844 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. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. Revenue Impact Currently there are 3,722,021 motor vehicles other than commercial motor vehicles registered. Using the current fee chart the total amount of revenue collected for registrations is $87,270,501. HorsepowerFeeNumber of Active Registrations Total Collected12HP – 23HP or Electric or LSV $21.001,958,862$41,136,10224HP – 35HP$24.001,358,532$32,604,76836HP – 47HP$33.00235,426$7,769,05848HP – 59HP$39.00123,746$4,826,09460HP – 71HP$45.003,383$152,23572HP+$51.00756$38,556Total3,722,021$87,270,501 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 12 of 31 April 27, 2025 KB:LR:OD Twenty-five cents of the proposed $25 is still to be credited to the Railroad Grade Crossing Safety Account prescribed in Section 389.612. The railroad crossing fee will not see change as DOR will be processing the same number of transactions and there is no increase in the fee. Calculations based off current number of registrations multiplied by the proposed flat fee of $24.75: 3,722,021 x $24.75= $92,119,797 DOR notes there are 117,062 motorcycles and motor-tricycles registered. Using the current fee chart the total amount of revenue collected for registrations is $1,001,840. Number of Active Registrations FeeTotal CollectedMotorcycle112,520$8.50$956,420Motor-tricycle4,542$10.00$45,420Total117,062$1,001,840 Twenty-five cents of the proposed $10 is still to be credited to the Railroad Grade Crossing Safety Account prescribed in Section 389.612. The railroad crossing fee will not see change as they will be processing the same number of transactions and there is no increase in the fee. Calculation of 117,062 motorcycles and motor-tricycles using the proposed flat fee of $9.75: 117,062 x $9.75= $1,141,355 Difference of total under current system vs. projected language: $92,119,797 + ($87,270,501) + $1,141,355 + ($1,001,840) = $4,988,811 Projection of $4,988,811 increase to highway and local (MoDOT) revenue annually. Oversight will reflect an increase in revenue from motor vehicle registrations of $4,849,296 ($92,119,797 - $87,270,501) for motor vehicle registrations and an increase in revenue of $139,515 for motorcycle/motor-tricycle registrations to the Highway Fund (75%), Cities (15%) and Counties (10%). Oversight will reflect the increase in FY 2027 and FY 2028 as DOR assumes their new integrated motor vehicle/driver license system will not be implemented until FY 2027. FUSION Impact Implementation Consultant $225/hour x 200hrs = $45,000 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 13 of 31 April 27, 2025 KB:LR:OD The costs associated with these legislative changes may be outside of the current contract and identified programming work for DOR’s incoming integrated system. As such, the department has included the potential costs associated with making the changes to the integrated system by the department’s current vendor. Oversight does not have information to the contrary and therefore, Oversight will reflect the FUSION estimates as provided by DOR. Officials from the Office of Administration - Budget and Planning (B&P) assume this section would eliminate the annual registration fee schedule for motor vehicles (other than commercial motor vehicles) and instead sets the annual fee for motor vehicles at $25 and for motorcycles, motor-tricycles, and autocycles at $10, both of which shall include the railroad crossing safety fee which is currently set at $0.25 in Section 389.612. This adjustment will impact revenue collected from annual registrations. DOR may be able to provide more specific estimates. §301.110 – Alternative Fuel Decal Fee Collections Officials from the Department of Revenue (DOR) assume the following regarding this proposal: DOR notes the proposed bill will have customers pay the alternative fuel vehicle fee at the time of registration issuance and renewal. This change will allow annual and biennial special fuel receipts. This authorizes the director to provide a receipt showing alternative fuel fees have been paid in place of a decal. Administrative Impact To implement the proposed legislation the department will be required to: • Create/update procedures, training manuals, notices, and forms • Update associated fee charts, and the Department website • Update the Dealer Operating Manual • Update the Missouri Titling Manual • Send communications to contracted license offices and other contracted stakeholders • Train internal and contract license office staff FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 60 hrs. @ $26.03/hr. = $1,562 Administrative Manager 20 hrs. @ $35.10/hr. = $702 Research/Data Analyst 30 hrs. @ $27.87/hr = $836 FY 2026 – Strategy and Communications Office Associate Research/Data Analyst 60 hrs. @ $26.03/hr. = $1,562 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 14 of 31 April 27, 2025 KB:LR:OD Total Cost = $4,662 The proposed legislation may cause an increase in telephone inquiries and email correspondence received by the Department. If the volume is more significant than anticipated, additional FTE’s will be requested through the appropriation process. 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. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. FUSION Impact DOR notes: Implementation Consultant $225/hour x 200hrs = $45,000 The costs associated with these legislative changes may be outside of the current contract and identified programming work for their incoming integrated system. As such, the department has included the potential costs associated with making the changes to the integrated system by the department’s current vendor. Oversight does not have information to the contrary and therefore, Oversight will reflect the FUSION estimates as provided by DOR. §301.130 – License Plate Covers Officials from the Department of Revenue and Missouri Highway Patrol 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. §301.142 – Occupational Therapists/Physician’s Statements Officials from the Department of Revenue (DOR) assume the following regarding this proposal: Administrative Impact To implement the proposed changes, the Department will be required to: • Update procedures, forms, and the Department web site • Send communications to license offices and Missouri citizens L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 15 of 31 April 27, 2025 KB:LR:OD FY 2026 – Strategy & Communications Office Associate Research/Data Analyst 40 hrs. @ $26.03/hr. =$1,041 Research/Data Analyst 50 hrs. @ $27.87/hr. =$1,394 Total = $2,435 The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. Oversight assumes DOR is provided with core funding to handle a certain amount of activity each year. Oversight assumes DOR could absorb the costs related to this proposal. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. Officials from the DOR assume the proposal will have no fiscal impact on their organization. Officials from the Department of Health and Senior Services 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. §301.142 – Disabled Placards Officials from the Department of Revenue (DOR) assume the following regarding this proposal: The proposal gives the authority to automatically renew current valid disabled placards for a duration of eight years, or the duration that correlates with the person’s current physician statement expiration date, until all permanent placards are on an eight-year renewal cycle. Administrative Impact To implement the proposed legislation the department will be required to: • Create new procedures, training manuals, notices, and forms • Update procedures, forms, and correspondence • Update associated fee charts, and the Department website • Send communications to contracted license offices and other contracted stakeholders • Train internal and contract license office staff FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 100 hrs. @ $26.03/hr. = $2,603 Administrative Manager 20 hrs. @ $35.10/hr. = $702 Research/Data Analyst 50 hrs. @ $27.87/hr. = $1,394 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 16 of 31 April 27, 2025 KB:LR:OD FY 2026 – Strategy and Communications Office Associate Research/Data Analyst 40 hrs. @ $26.03/hr. = $1,041 Research/Data Analyst 50 hrs. @ $27.87/hr. = $1,394 Total Cost = $7,134 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. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. FUSION Impact DOR notes: Implementation Consultant $225/hour x 200hrs = $45,000 Oversight does not have information to the contrary and therefore, Oversight will reflect the FUSION estimates as provided by DOR. §307.350 – Motor Vehicle Safety Inspections Officials from the Department of Revenue (DOR) assume the following regarding this proposal: DOR notes the proposal removes the language requiring that vehicles manufactured in an even year shall be renewed each even number calendar year and any vehicle manufactured in an odd year shall be renewed each odd number calendar year. The removal of this language modifies the motor vehicle biennial registration option so that all motor vehicles, regardless of model year, have a two-year registration option. Administrative Impact To implement the proposed legislation the department will be required to: • Create/update procedures, training manuals, notices, and forms • Update associated fee charts, and the Department website • Update the Dealer Operating Manual • Update the Missouri Titling Manual • Send communications to contracted license offices and other contracted stakeholders • Train internal and contract license office staff L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 17 of 31 April 27, 2025 KB:LR:OD FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 200 hrs. @ $26.03 per hr. = $5,206 Administrative Manager 60 hrs. @ $35.10 per hr. = $2,106 Research/Data Analyst 120 hrs. @ $27.87 per hr. = $3,344 FY 2026 – Strategy and Communications Office Associate Research/Data Analyst 200 hrs. @ $26.03 per hr. = $5,206 Research/Data Analyst 100 hrs. @ $27.87 per hr. = $2,787 Total Costs = $18,649 The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. 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. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. FUSION Impact DOR notes: Implementation Consultant $225/hour x 200hrs = $45,000 Oversight does not have information to the contrary and therefore, Oversight will reflect the FUSION estimates as provided by DOR. Revenue Impact There could be some variance in revenue the first fiscal year, but the department has determined this to be minimal and will average out. Oversight does not have information to the contrary and therefore, Oversight will not reflect a fiscal impact for §307.350. §§301.147 & 643.315 – Motor Vehicle Emissions Inspections & Even/Odd Registrations Periods Officials from the Department of Revenue (DOR) assume the following regarding this proposal: DOR notes the proposal removes the even-even odd-odd rule for emissions inspections and requires an emissions inspection for all registration issuance and renewals. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 18 of 31 April 27, 2025 KB:LR:OD To implement the proposed legislation the department will be required to: • Create new procedures, training manuals, notices, and forms • Update procedures, forms, and correspondence • Update associated fee charts, and the Department website • Update the Dealer Operating Manual • Update the Missouri Titling Manual • Send communications to contracted license offices and other contracted stakeholders • Train internal and contract license office staff FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 50 hrs. @ $26.03 per hr. = $1,301 Administrative Manager 30 hrs. @ $35.10 per hr. = $1,053 Research/Data Analyst 60 hrs. @ $27.87 per hr. = $1,672 FY 2026 – Strategy and Communications Office Associate Research/Data Analyst 100 hrs. @ $26.03 per hr. = $2,603 Research/Data Analyst 50 hrs. @ $27.87 per hr. = $1,394 Total Costs = $8,023 The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. 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. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. FUSION Impact DOR notes: Implementation Consultant $225/hour x 200hrs = $45,000 Oversight does not have information to the contrary and therefore, Oversight will reflect the FUSION estimates as provided by DOR. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 19 of 31 April 27, 2025 KB:LR:OD License Office Bureau Administrative Impact For the sections above, the License Office Bureau estimates their own separate administrative impact to: • Update procedures • Update training information • Provide training to license office (LO) staff • LO outreach in License Office News (LON) articles FY 2027 License Office Bureau Staff Development Manager 40 hrs. @ $22.49/hr. =$900 Administrative Manager 20 hrs. @ 36.06/hr. =$721 Total = $1,621 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. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. FUSION Impact DOR notes: Implementation Consultant $225/hour x 160hrs = $36,000 Oversight does not have information to the contrary and therefore, Oversight will reflect the FUSION costs as provided by DOR. Officials from the Department of Natural Resources (DNR) assume the following regarding this proposal: At Section 643.315.1 the bill would remove the requirement for even numbered model year vehicles to get an emission inspection in even years, and vice versa for odd model year vehicles. State regulation 10 CSR 10-5.381 includes the requirement that even numbered model year vehicles be tested in even calendar years and odd numbered model year vehicles be tested in odd calendar years. Therefore, this bill would require the department to amend the state regulation. The team member time needed to develop the rulemaking is estimated at 300 staff hours for an Environmental Program Analyst position. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 20 of 31 April 27, 2025 KB:LR:OD This would be a one-time cost to MDNR of $8,332. The department anticipates being able to absorb these costs. However, until the FY2 2026 budget is final, the department cannot identify specific funding sources. Oversight assumes DNR is provided with core funding to handle a certain amount of activity each year. Oversight assumes DNR could absorb the costs related to this proposal. If multiple bills pass which require additional staffing and duties at substantial costs, DNR could request funding through the appropriation process. DNR notes at Section 643.315.1 the bill would remove the requirement for even numbered model year vehicles to get an emission inspection in even years, and vice versa for odd model year vehicles. As such, any vehicle registration transfers (used vehicle sales) that occur in a year that does not match the odd/even characteristic of the model year of the vehicle, would get two years between the initial inspection and the first renewal inspection, instead of only one year. Therefore, there would be fewer vehicles tested in the second year after this bill passes. However, the inspections would catch back up to normal in the third and subsequent years after the bill passes. Based on a query of registration data and emission testing data in FY 2023 and FY 2024, there were a total of 64,987 vehicle registration transfers (used vehicle sales) that were required to take an emission test because of the vehicle registration transfer. Therefore, the annual average during the last two years was 32,494 vehicles. If the department takes this annual average and assumes that half of the vehicle registration transfers are even-numbered model year vehicles and half are odd-numbered model year vehicles, then the department would expect to see a reduction in initial inspections during the second year after the bill passes (FY 2027) of 16,247 inspections. The fee for the initial emissions test is $24, of which $2.50 is paid to the State. Therefore, the department estimates a reduction in state revenue from inspection fees of approximately $40,618 that would occur in FY 2027, but no reduction in inspection fee revenue any other year (FY 2026 or FY 2028 and beyond). Summary of impacts: $40,618 one-time reduction in FY 2027 (Fund 1267 - Missouri Air Emission Reduction Fund) Environmental Program Analyst costs of $8,332 (based on annual salary of $57,768), not including fringe and indirect - The department anticipates being able to absorb these costs. Oversight does not have information to the contrary and therefore, Oversight will reflect the one-time loss of emissions inspection fees indicated by DNR. Officials from the Missouri Highway Patrol their organization. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. In response to a similar proposal from 2025 (HCS for HB 775), officials from the Missouri Department of Transportation deferred to DOR for the potential fiscal impact of this proposal. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 21 of 31 April 27, 2025 KB:LR:OD §301.558 – Trailer Dealers 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: • Create new procedures, training manuals, notices, and forms • Update procedures, forms, and correspondence • Update associated fee charts, and the Department website • Update the Dealer Operating Manual • Update the Missouri Titling Manual • Send communications to contracted license offices and other contracted stakeholders • Train internal and contract license office staff FY 2026 – Motor Vehicle Bureau Research/Data Analyst 60 hrs. @ $27.00 per hr. = $1,620 Administrative Manager 30 hrs. @ $29.31 per hr. = $879 Associate Research/Data Analyst 100 hrs. @ $25.22 per hr. = $2,522 FY 2026 – Strategy and Communications Office Associate Research/Data Analyst 100 hrs. @ $21.64 per hr. = $2,164 Research/Data Analyst 50 hrs. @ $27.00 per hr. = $1,350 Total Costs = $8,535 The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. 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. Revenue Impact In FY 2023, there were 112,154 trailers titled. The department is unable to determine which trailer dealers would opt in to charging an administrative fee. There could be an increase in monies received by the department due to the requirement provided in §301.558.3(1) which states, any dealer charging administrative fees must remit 10% of the collected fee to the Motor Vehicle Administration Technology Fund. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 22 of 31 April 27, 2025 KB:LR:OD Oversight assumes there could be an increase in revenue to the Motor Vehicle Administration Technology Fund due to trailer dealers being able to charge an administrative fee on sales; therefore, Oversight will reflect a $0 (no trailer dealers opt in to charge the administrative fee) to an “Unknown” amount of revenue (some or all trailer dealers opt in to charge the administrative fee). Officials from the Office of Administration - Budget and Planning (B&P) state this section would now allow trailer dealers the ability to collect an administrative fee in connection with any sale or lease of a new or used trailer. Ten percent of this fee shall be remitted to the Motor Vehicle Administration Technology Fund for development of the motor vehicle/drivers' licensing integrated system, and once the system is functional three and one half percent of the fee shall be remitted to the fund for system maintenance. This expansion of the fee to trailer dealers will positively impact total state revenues. DOR may be able to provide more specific impacts on estimates. §301.560 – Dealer Plate Fees and Applications Officials from the Department of Revenue (DOR) assume the following regarding this proposal: DOR notes the proposed changes would take the fees collected for dealer plates and deposit the money in the Motor Vehicle Commission Fund. The bill provides the option to issue tabs rather than new plates when renewing a dealer license. Fees collected from the issuance of dealer plates would be deposited in the Motor Vehicle Commission Fund. Language requires every new application for a new motor vehicle franchise dealer to include a certification that the applicant has a bona fide established place of business. Such application shall include an annual certification that the applicant has a bona fide place of business for the first three years and only for every other year thereafter. Administrative Impact To implement the proposed legislation the department will be required to: • Create /update procedures, training manuals, notices, and forms • Update associated fee charts, and the Department website • Update the Dealer Operating Manual • Update the Missouri Titling Manual • Send communications to contracted license offices and other contracted stakeholders • Train internal and contract license office staff L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 23 of 31 April 27, 2025 KB:LR:OD FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 260 hrs. @ $26.03 per hr. = $ 6,768 Administrative Manager 80 hrs. @ $35.10 per hr. = $ 2,808 Research/Data Analyst 150 hrs. @ $27.87 per hr. = $ 4,181 FY 2026 – Strategy and Communications Office Associate Research/Data Analyst 240 hrs. @ $26.03 per hr. = $6,247 Research/Data Analyst 150 hrs. @ $27.87 per hr. = $4,181 Total Costs = $24,184 The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. 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. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. FUSION Impact DOR notes: Implementation Consultant $225/hour x 200hrs = $45,000 Oversight does not have information to the contrary and therefore, Oversight will reflect the FUSION estimates as provided by DOR. Revenue Impact Past renewals: In calendar year 2022 2,479 dealers renewed ordering a total of 12,296 dealer plates. Master plates 2,479 x $50 = $123,950 Additional plates 9,817x $10.50 = $103,079 In calendar year 2023 4,329 dealers renewed ordering a total of 43,154 dealer plates. Master plates 4,329 x $50 = $216,450 Additional plates 38,825 x $10.50 = $407,663 In calendar year 2024 4,913 dealers renewed ordering a total of 14,637 dealer plates. Master plates 4,913 x $50 = $245,650 Additional plates 9,724 x $10.50 = $102,102 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 24 of 31 April 27, 2025 KB:LR:OD Annual estimated revenue under current system: Master plates 3,907 x $50 =$195,350 Additional plates 19,455 x $10.50 =$204,278 TOTAL: 23,362 =$399,628 Annual estimated revenue under proposed language: First tab 3,907 x $25 =$97,675 Additional tabs 19,455 x $6 =$116,730 TOTAL 23,362 =$214,405 NOTE: Currently, registration fees are collected on behalf of MoDOT and deposited into the Highway and local funds. The proposed language would move the deposit of these funds to the Motor Vehicle Commission (MVC) Fund headed by DOR. Therefore, should the proposed language go into effect, the Department would receive an annual revenue increase of $214,405 to the MVC Fund. However, this would also result in a projected loss to MoDOT of $399,628 annually. It is important to note that this proposed language will not go into effect until FY 2027. Oversight does not have information to the contrary and therefore, Oversight will reflect an increase in revenue of $214,405 to the Motor Vehicle Commission Fund (0588) and a decrease in revenue of $399,628 to the Highway Fund (75%), Cities (15%) and Counties (10%). Oversight notes there was a balance of $918,039 in the Motor Vehicle Commission Fund (0588) as of January 31, 2025. Officials from the Office of Administration - Budget and Planning (B&P) state this section would exempt the fees collected on dealer plates from being deposited into the Motor Vehicle Commission Fund and instead provides the option to issue tabs for a fee of $25 for the first tab and $6 for each additional tab rather than new plates when renewing a dealer license to be deposited into the Motor Vehicle Commission Fund. DOR may be able to provide more specific impacts on potential impacts on revenues. §301.570 – Motor Vehicle Dealers Officials from the Department of Revenue (DOR) assume the following regarding this proposal: DOR notes this removes the minimum requirement of six sales in a calendar year and increases the minimum sales to eight per calendar year to require a dealer license. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 25 of 31 April 27, 2025 KB:LR:OD Administrative Impact To implement the proposed legislation the department will be required to: • Create new procedures, training manuals, notices, and forms • Update procedures, forms, and correspondence • Update the Department website • Update the Dealer Operating Manual FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 30 hrs. @ $26.03 per hr. = $781 Administrative Manager 10 hrs. @ $35.10 per hr. = $351 Research/Data Analyst 20 hrs. @ $27.87 per hr. = $557 FY 2026 – Strategy and Communications Office Research/Data Analyst 30 hrs. @ $27.87 per hr. = $836 Total Costs = $2,525 The Department could see a decrease in licensed dealers due to the increased sales requirement. However, DOR is unable to accurately forecast the impact of the proposed regulatory changes. 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. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. FUSION Impact DOR notes: Implementation Consultant $225/hour x 200hrs = $45,000 Oversight does not have information to the contrary and therefore, Oversight will reflect the FUSION estimates as provided by DOR. §§301.3181 & 301.3182 - Specialty License Plate for Veterans of Military Operations in Afghanistan and Iraq Officials from the Department of Revenue (DOR) assume the following regarding this proposal: L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 26 of 31 April 27, 2025 KB:LR:OD Administrative Impact To implement the proposed legislation, the Department will be required to: • Update charts, procedures and the Department web site • Update the Application for Missouri Personalized and Special License Plate (DOR-1716 and DOR-4601) • Complete programming and user acceptance testing for identified systems FY 2026 – Motor Vehicle Bureau Associate Research/Data Analyst 53 hrs. @ $22.33 per hr. = $1,183 Research/Data Analyst 13 hrs. @ $27.87 per hr. = $362 Administrative Manager 7 hrs. @ $30.25 per hr. = $212 FY 2026– Strategy and Communications Office Associate Research/Data Analyst 40 hrs. @ $22.33 per hr. = $893 Total = $2,650 The Department anticipates that they will be able to absorb these costs and that there will be minimal impact. If multiple bills are passed that require department resources, FTE may be requested through the appropriations process. Oversight assumes DOR is provided with core funding to handle a certain amount of activity each year. Oversight assumes DOR could absorb the costs related to this proposal. If multiple bills pass which require additional staffing and duties at substantial costs, DOR could request funding through the appropriation process. DOR notes OA-ITSD services will be required at a cost of $14,506 in FY 2025 (138.15 hours x $105 per hour). Oversight does not have any information to the contrary in regards to DOR’s assumptions; therefore, Oversight will reflect DOR’s OA-ITSD costs on the fiscal note. In response to a similar proposal from 2025 (HCS for HB 775), officials from the Missouri Department of Transportation deferred to DOR for the potential fiscal impact of this proposal. Officials from the Missouri Veterans Commission 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. Officials from the Office of Administration - Budget and Planning (B&P) state these sections would create a new Afghanistan and Iraq Veteran vehicle license plate. Eligible veterans may apply for the plate and pay a $15 fee in additional to the regular registration fees. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 27 of 31 April 27, 2025 KB:LR:OD These additional revenues would be deposited into General Revenue would positively impact total state revenues. DOR may be able to provide estimated impacts from this new fee. According to a report provided by the Department of Revenue, Oversight notes there are currently 211 different types of specialty license plate designs available in Missouri. From these 211 specialty license plates, there were 78,781 registrations as of January 21, 2025: 0 RegistrationsLess than 100 Registrations Less than 1,000 Registrations More than 1,000 Registrations 48895618 For most designs, there is a $15 initial fee to apply for each specialty license plate and a $15 annual renewal fee. However, several of the military/veteran specialty plates do not require a fee. FISCAL IMPACT – State GovernmentFY 2026 (10 Mo.) FY 2027FY 2028GENERAL REVENUE FUNDCost – DOR – OA-ITSD services (§§301.020, 301.190, 307.350 & 307.380) p. 6($70,873)$0$0 Cost – DOR – OA-ITSD services (§301.469) p. 9($22,339)$0$0 Cost – DOR – OA-ITSD services (§§301.3181 & 301.3182) p. 26($14,506)$0$0 Cost – DOR – FUSION impacts (§§301.055, 301.070, 301.140, 301.110, 301.142, 301.560, 301.570, 307.350, 301.147& 643.315 ) p. 12, 14, 16, 17, 19, 23, 25($351,000)$0$0 ESTIMATED NET EFFECT ON THE GENERAL REVENUE FUND($458,718)$0$0 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 28 of 31 April 27, 2025 KB:LR:OD FISCAL IMPACT – State GovernmentFY 2026 (10 Mo.) FY 2027FY 2028HIGHWAY FUND (0644)Revenue – increase in fees collected for motor vehicle registrations (§§301.055, 301.070 & 301.140) p. 12$0$3,636,972$3,636,972 Revenue – increase in fees collected for motorcycle/motor-tricycle registrations (§§301.055, 301.070 & 301.140) p. 12$0$104,636$104,636 Loss – MHP – less inspections required (§§301.020, 301.190, 307.350 & 307.380) p. 7 (Unknown, less than $250,000) (Unknown, less than $250,000) (Unknown, less than $250,000) Loss – MoDOT – dealer plate fees being deposited into the Motor Vehicle Commission Fund (§301.560) p. 24$0($299,721)($299,721) ESTIMATED NET EFFECT ON THE HIGHWAY FUND (Unknown, less than $250,000) Less than $3,441,887 Less than $3,441,887 HIGHWAY PATROL INSPECTION FUND (0297) Loss – MHP – less inspections required (§§301.020, 301.190, 307.350 & 307.380) p. 7 (Unknown, less than $250,000) (Unknown, less than $250,000) (Unknown, less than $250,000) ESTIMATED NET EFFECT ON THE HIGHWAY PATROL INSPECTION FUND (Unknown, less than $250,000) (Unknown, less than $250,000) (Unknown, less than $250,000) L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 29 of 31 April 27, 2025 KB:LR:OD FISCAL IMPACT – State GovernmentFY 2026 (10 Mo.) FY 2027FY 2028MISSOURI AIR EMISSION REDUCTION FUND (1267) Loss – DNR – reduced emissions inspection fees (§§301.147 & 643.315) p. 20 $0($40,618)$0 ESTIMATED NET EFFECT ON THE MISSOURI AIR EMISSION REDUCTION FUND $0($40,618)$0 MOTOR VEHICLE ADMINISTRATION TECHNOLOGY FUND (0696) Revenue – potential administrative fees charged by trailer dealers (§301.558) p. 22$0 to Unknown$0 to Unknown$0 to Unknown ESTIMATED NET EFFECT ON THE MOTOR VEHICLE ADMINISTRATION TECHNOLOGY FUND $0 to Unknown $0 to Unknown $0 to Unknown MOTOR VEHICLE COMMISSION FUND (0588) Revenue – DOR - dealer plate fees (§301.560) p. 24$0$214,405$214,405 ESTIMATED NET EFFECT ON THE MOTOR VEHICLE COMMISSION FUND $0$214,405$214,405 L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 30 of 31 April 27, 2025 KB:LR:OD FISCAL IMPACT – Local GovernmentFY 2026 (10 Mo.) FY 2027FY 2028LOCAL POLITICAL SUBDIVISIONS Revenue (School Districts) – penalty fees for expired temporary permits (§301.140.10) p. 10UnknownUnknownUnknown Revenue (Cities 15%) – increase in fees collected for motor vehicle registrations (§§301.055, 301.070 & 301.140) p. 12$0$727,394$727,394 Revenue (Counties 10%) – increase in fees collected for motor vehicle registrations (§§301.055, 301.070 & 301.140) p. 12$0$484,930$484,930 Revenue (Cities 15%) – increase in fees collected for motorcycle/motor-tricycle registrations (§§301.055, 301.070 & 301.140) p. 12$0$20,927$20,927 Revenue (Counties 10%) – increase in fees collected for motorcycle/motor- tricycle registrations (§§301.055, 301.070 & 301.140) p. 12$0$13,952$13,952 ESTIMATED NET EFFECT ON LOCAL POLITICAL SUBDIVISIONSUnknown Could exceed $1,247,203 Could exceed $1,247,203 FISCAL IMPACT – Small Business Small motor vehicle dealers and any small business that registers motor vehicles will be impacted as a result of this proposal. FISCAL DESCRIPTION This proposal modifies provisions relating to motor vehicles. L.R. No. 2064S.03C Bill No. SCS for HCS for HB Nos. 799, 334, 424 & 1069 Page 31 of 31 April 27, 2025 KB:LR:OD 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 Attorney General’s Office Department of Revenue Department of Commerce and Insurance Missouri Department of Transportation Department of Public Safety – Missouri Highway Patrol Office of the Secretary of State Office of Administration Missouri Veterans Commission Missouri Department of Conservation Department of Health and Senior Services Department of Natural Resources Department of Corrections Office of the State Courts Administrator Office of Administration - Budget and Planning Phelps County Sheriff Kansas City Police Department Branson Police Department St. Louis County Police Department Julie MorffJessica HarrisDirectorAssistant DirectorApril 27, 2025April 27, 2025