PREPARED BY: Bill Biven, Jr. LB 670 DATE PREPARED: January 31, 2025 PHONE: 402-471-0054 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. LB670 amends several sections to change provisions: • relating to the required trainings for providers of child care & school-age care programs, teachers, paraeducators, school resource officers, & security guards • requiring each school district & each governing board of a non-public school to adopt a safety plan • relating to the powers & duties of the state school security director & the State Fire Marshal • relating to transportation of pupils by school bus Each school board of a district & each governing board of a non-public school will adopt & maintain a safety plan & may use the model safety plan developed by the state school security director as a guide. Each school district will provide the school district's safety plan to the school security director every three years. The state school security director may provide suggestions and 20 offer training or other resources relating to safety plans to any school. The state school security director can provide suggestions & offer training or other resources relating to safety plans to any school. The plan will be updated annually & will at a minimum include: • Fire drills &instruction on fire dangers & methods of fire prevention • Tornado or other weather-related preparedness drills & instruction • Vehicle safety & emergency evacuation drills & instruction • Any other safety & emergency drills or instruction deemed appropriate by the school board or governing board The State Fire Marshal & their deputies & assistants will make recommendations to all public & & non -public schools regarding fire drills, including the best practices & minimum safety standards. NO FISCAL IMPACT ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & P OLT. SUB. RESPONSE LB: 670 AM: AGENCY/POLT. SUB: Department of Education REVIEWED BY: Kimberly Burns DATE: 01/31/2025 PHONE: (402) 471-4171 COMMENTS: Concur with the Department of Education’s assessment of no fiscal impact from LB 670. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 670 AM: AGENCY/POLT. SUB: State Fire Marshall Agency REVIEWED BY: Kimberly Burns DATE: 01/29/2025 PHONE: (402) 471-4171 COMMENTS: Concur with the State Fire Marshall Agency’s assessment of no fiscal impact from LB 670. ADMINISTRATIVE SERVICES S TATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 670 AM: AGENCY/POLT. SUB: Department of Health and Human Services REVIEWED BY: Kimberly Burns DATE: 01/31/2025 PHONE: (402) 471-4171 COMMENTS: Concur with the Department of Health and Human Services’ assessment of no fiscal impact from LB 670. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 670 AM: AGENCY/POLT. SUB: Nebraska Association of County Officials REVIEWED BY: Kimberly Burns DATE: 01/29/2025 PHONE: (402) 471-4171 COMMENTS: The Nebraska Association of County Officials’ estimate of no direct fiscal impact to their association from LB 670 seems reasonable. LB (1) 670 FISCAL NOTE 2025 ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION State Agency or Political Subdivision Name:(2) Department of Health and Human Services Prepared by: (3) John Meals Date Prepared 1-30-25 Phone: (5) 471-6719 FY 2025-2026 FY 2026-2027 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS CASH FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS $0 $0 $0 $0 Return by date specified or 72 hours prior to public hearing, whichever is earlier. Explanation of Estimate: There is no fiscal impact to the Department of Health and Human Services. MAJOR OBJECTS OF EXPENDITURE PERSONAL SERVICES: NUMBER OF POSITIONS 2025-2026 2026-2027 POSITION TITLE 26-26 26-27 EXPENDITURES EXPENDITURES Benefits............................................................................................................................... Operating............................................................................................................................ Travel.................................................................................................................................. Capital Outlay..................................................................................................................... Aid...................................................................................................................................... Capital Improvements......................................................................................................... TOTAL............................................................................................................ $0 $0 Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 670 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Education Prepared by: (3) Lane Carr Date Prepared: (4) 1.28.25 Phone: (5) 402.419.3012 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 0 0 Explanation of Estimate: There would be no fiscal impact on the NDE. _____________________________________________________________________________________________________ _ 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……………………………… ..... 0 0 Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 670 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Omaha Police Department Prepared by: (3) D/C S. Cerveny #1521 Date Prepared: (4) 1/27/25 Phone: (5) 402-444-5861 ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION FY 2025-26 FY 2026-27 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS $75,000 $75,000 CASH FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS Explanation of Estimate: LB 670: 12 Hours of School Safety Training for all SRO ’s. The Omaha Police Department would anticipate a fiscal impact of approximately $75 ,000 annually related to LB 670. The expenses associated with LB 670 would include annual personnel & training costs. _____________________________________________________________________________________________________ _ 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……………………………… ..... Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 670 FISCAL NOTE State Agency OR Political Subdivision Name: (2) State Fire Marshal Agency Prepared by: (3) Deb Hostetler Date Prepared: (4) 1/29/2025 Phone: (5) 402-471-9479 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: 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……………………………… ..... Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 670 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Nebraska Association of County Officials Prepared by: (3) Elaine Menzel Date Prepared: (4) 1/24 /2025 Phone: (5) 402.434.5660 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: LB670 would require schools to adopt a safety plan. There could be a minimal fiscal impact to School Resource Officers due to a reduction in training hours. _____________________________________________________________________________________________________ _ 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……………………………… .....