PREPARED BY: Clinton Verner LB 36 DATE PREPARED: January 14, 2025 PHONE: 402-471-0056 Revision: 00 FISCAL NOTE LEGISLATIVE FISCAL ANALYST ESTIMATE ESTIMATE OF FISCAL IMPACT – STATE AGENCIES (See narrative for political subdivision estimates) FY 2025-26 FY 2026-27 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS CASH FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS Any Fiscal Notes received from state agencies and political subdivisions are attached f ollowing the Legislative Fiscal Analyst Estimate. LB36 amends the Wellhead Protection Act to add a new section requiring certain political subdivisions within the state to notify the controlling entity of a wellhead protection area of any land-u se or zoning regulation or building permit within the wellhead protection area and sets terms. No fiscal impact to the state. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 36 AM: AGENCY/POLT. SUB: Department of Environment and Energy REVIEWED BY: Ryan Walton DATE: 1/14/2025 PHONE: (402) 471-4174 COMMENTS: The Department of Environment and Energy’s assessment of no fiscal impact from LB 36, appears reasonable. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 36 AM: AGENCY/POLT. SUB: Douglas County REVIEWED BY: Joe Massey DATE: 1/28/2025 PHONE: (402) 471-4181 COMMENTS: No basis to disagree with the Douglas County assessment of fiscal impact from LB 36 Please complete ALL (5) blanks in the first three lines. 2025 LB36 (1) Provide for notification of certain regulations and permits to controlling entities by counties, cities, and villages under the Wellhead Protection Area Act FISCAL NOTE State Agency OR Political Subdivision Name: (2) Douglas County Prepared by: (3) Kent E. Holm Date Prepared: (4) 27 Jan 2025 Phone: (5) 402-444-3959 ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION FY 2025-26 FY 2026-27 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS 360 0 360 0 CASH FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS 360 0 360 0 Explanation of Estimate: Additional notification requirements will be dependent on the number of land use applications and building permit applications received. The estimate of $30 per additional notification is the additional official notice cost. The review and issuance of building permits is currently not subject to any notification requirement so potentially every building permit issued in a wellhead protection area would require an additional notice. To do so imparts a substantial delay on the issuance of a building permit and creates potential liability for the County, which would then involve the County Attorney and legal expenses, none of which can be determined at this point. Personnel Services estimated for one (1) additional notification per month at a current wage of $36.60, with a to be determined wage step increase for the second FY. Benefits calculated @ 30%. Should the County incur additional liability due to the delay in issuing a building permit then those potential additional legal costs would be added to this estimate. _____________________________________________________________________________________________________ _ BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE Personal Services: POSITION TITLE NUMBER OF POSITIONS 25-26 26-27 2025-26 EXPENDITURES 2026-27 EXPENDITURES Planning & Zoning Coordinator 1 1 440 450 Benefits………………………………...…… 132 135 Operating…………………………...………. Travel……………………………………….. Capital outlay…………………...………….. Aid…………………………………………... Capital improvements……………………... TOTAL……………………………… ..... 572 585 Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 36 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Department of Environment and Energy Prepared by: (3) Kevin Stoner Date Prepared: (4) January 14, 2025 Phone: (5) 402 471-2186 ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION FY 2025-26 FY 2026-27 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS CASH FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS Explanation of Estimate: LB 36 would require any county, city, or village with zoning, land- use, planning, or permit-granting authority over any wellhead protection area to notify the controlling entity of such wellhead protection area of any proposed land-use or zoning regulation or building permit within such wellhead protection area. No fiscal impact _____________________________________________________________________________________________________ _ BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE Personal Services: POSITION TITLE NUMBER OF POSITIONS 25-26 26-27 2025-26 EXPENDITURES 2026-27 EXPENDITURES Benefits………………………………...…… Operating…………………………...………. Travel……………………………………….. Capital outlay…………………...………….. Aid…………………………………………... Capital improvements……………………... TOTAL……………………………… .....