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F I S C A L I M P A C T R E P O R T





SPONSOR: Campos DATE TYPED: 02/22/01 HB
SHORT TITLE: Create Barrier Removal Fund SB 671
ANALYST: Chabot


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 5,000.0 Non-Recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)



REVENUE



Estimated Revenue
Subsequent

Years Impact

Recurring

or Non-Rec

Fund

Affected

FY01 FY02
$ (5,000.0) Non-Recurring General Fund
$ 5,000.0 Non-Recurring New Permanent Fund
See Narrative Recurring New Fund



(Parenthesis ( ) Indicate Revenue Decreases)



SOURCES OF INFORMATION



LFC Files

Development Disabilities Planning Council (DDPC)

Governor's Committee on Concerns of the Handicapped (GCCH)



SUMMARY



Synopsis of Bill



This bill establishes the Barrier Removal Fund (BRF) and appropriates $5 million from the general fund to it and provides that gifts, grants, donations earnings from investment of the Fund and any other money credit to the Fund shall remain in the Fund. Money in the fund is subject to appropriation by the Legislature to the Governor's Committee on Concerns of the Handicapped (GCCH) to assist local governments in the removal of architectural barriers in public spaces, including curb cuts for sidewalks.



Significant Issues



Communities have to comply with the Americans with Disabilities Act (ADA) which requires removing architectural barriers in public areas that limit accessibility to individuals with disabilities. DDPC states that larger communities in the state are able to comply with the act while smaller communities have problems obtaining the funding to do the modifications. This bill would provide funding. GCCH states that all projects would be reviewed by their barrier removal staff for compliance with ADA prior to approving funds for projects. DDPC recommends limiting grants to communities to cities under 40,000 people while GCCH makes no such recommendation.



PERFORMANCE IMPLICATIONS



To establish baseline data, two output measures are recommended:



Output Number of communities requesting funding from the barrier removal fund:



Output Number of projects funded by the barrier removal fund:



FISCAL IMPLICATIONS



The appropriation of $5,000.0 contained in this bill is a non-recurring expense to the general fund to the BRF. Any unexpended or unencumbered balance shall not revert. The bill allows for future appropriations to be made to the Fund.



ADMINISTRATIVE IMPLICATIONS



GCCH will have to develop policies and procedures for administering the Fund and managing the program. Award criteria will have to be established and application forms devised. A selection committee will need to established, or the GCCH itself, be designated to make selections and awards to applicants.



OTHER SUBSTANTIVE ISSUES



The bill does not appropriate monies from the Fund to GCCH for use in fiscal year 2002. GCCH will have to compile a list of candidates for consideration for funding from the BRF and submit it to the forty-fifth legislature, second session so that appropriations from the Fund can be made for expenditure in fiscal year 2003.



POSSIBLE QUESTIONS