Fiscal Note H.B. 26 2025 General Session Road Jurisdiction Amendments by Peterson, Karen M. General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $0 $0 $0 State Government UCA 36-12-13(2)(c) Revenues FY 2025 FY 2026 FY 2027 Total Revenues $0 $0 $0 Enactment of this legislation likely will not materially impact state revenue. Expenditures FY 2025 FY 2026 FY 2027 Transportation Fund $0 $(56,300) $(56,300) Transportation Fund, One-time $0 $0 $0 Transportation Investment Fund of 2005 $0 $81,300 $81,300 Transportation Investment Fund of 2005, One-time $81,300 $0 $0 Total Expenditures $81,300 $25,000 $25,000 Enactment of this legislation adds 2.905 miles to the state's highway system and removes 2.841 miles from the state's highway system. Ongoing maintenance costs on 2.905 miles could cost $81,300 one- time from the Transportation Investment Fund of 2005 in FY 2025. Beginning in FY 2026, ongoing maintenance costs on 2.841 miles could be reduced by $56,300 from the Transportation Fund. FY 2025 FY 2026 FY 2027 Net All Funds $(81,300) $(25,000) $(25,000) Local Government UCA 36-12-13(2)(c) Enactment of this legislation likely will not result in direct, measurable costs for local governments. Individuals & Businesses UCA 36-12-13(2)(c) Enactment of this legislation likely will not result in direct expenditures from tax or fee changes for Utah residents and businesses. H.B. 26 2025/01/16 13:41, Lead Analyst: Rachel Boe, Attorney: Orton, K. Regulatory Impact UCA 36-12-13(2)(d) Enactment of this legislation likely will not change the regulatory burden for Utah residents or businesses. Performance Evaluation JR1-4-601 This bill does not create a new program or significantly expand an existing program. Notes on Notes Fiscal explanations estimate the direct costs or revenues of enacting a bill. The Legislature uses them to balance the budget. They do not measure a bill's benefits or non-fiscal impacts like opportunity costs, wait times, or inconvenience. A fiscal explanation is not an appropriation. The Legislature decides appropriations separately. H.B. 26 2025/01/16 13:41, Lead Analyst: Rachel Boe, Attorney: Orton, K.