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F I S C A L I M P A C T R E P O R T
SPONSOR Campos
ORIGINAL DATE
LAST UPDATED
1/31/08
HB 571
SHORT TITLE Emergency & Disaster Info Management Database SB
ANALYST Peery-Galon
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$840.0 Non-recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
ESTIMATED ADDITIONAL OPERATING BUDGET IMPACT (dollars in thousands)
FY08
FY09
FY10 3 Year
Total Cost
Recurring
or Non-Rec
Fund
Affected
Total
$0.1
$0.1
$0.1 Recurring General
Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
Homeland Security and Emergency Management Department (HSEMD)
No Responses Received From
Department of Finance Administration
Governor’s Office
Department of Military Affairs
Association of Counties
New Mexico Municipal League
SUMMARY
Synopsis of Bill
House Bill 571 appropriates $840.0 from the general fund to the Homeland Security and
Emergency Management Department to develop a coordinated information management
database and integrated communications system for use in emergencies, disasters and acts or
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House Bill 571 – Page
2
terrorism. The database and system is to address all phases of emergency management, support
implementation of the national incident management system and provide web access for
Guadalupe and De Baca counties by tracking expenditures and resources used during
emergencies, disasters or acts of terrorism.
FISCAL IMPLICATIONS
The appropriation of $840.0 contained in this bill is a non-recurring expense to the general fund.
Any unexpended or unencumbered balance remaining at the end of fiscal year 2009 shall revert
to the general fund.
HSEMD notes the proposed legislation does not address ongoing system maintenance and
support costs. As owner of the hardware and application, the Homeland Security and Emergency
Management Department would become responsible for those costs.
SIGNIFICANT ISSUES
DOH reports in order for emergency management to make up-to-date and informed decisions
during disasters, accurate, real-time information is critical. The technology allows for
information to be collected and shared from the field, emergency operations centers, and other
response environments. DOH notes information about the incident can then can be evaluated
and included in the response plan for implementation in a more expedient fashion.
DOH states the majority of these applications are web-based, which allows for the program to be
accessed online through the internet to a remote server that hosts the application. Many recent
versions support handheld devices such as the Blackberry and allows for interoperable
communication for real-time response purposes. DOH reports the ability to receive and send up
to the minute reports improves situational awareness and has the potential to positively impact
the health and safety of individuals and communities affected by the incident.
DOH states there are many commercial products available for consideration by emergency
management agencies, including E Team, GeoAge, EM 2000, and Web EOC. The Homeland
Security and Emergency Management Department is exploring the vendor options for
purchasing a Crisis Information Management System for use by the State of New Mexico. DOH
is collaborating with Homeland Security and Emergency Management Department in this effort
to ensure compatibility of systems to manage emergencies. DOH notes a crisis information
management system is an important asset for the state’s ability to effectively respond to
emergencies. Homeland Security and Emergency Management Department is planning to
purchase a commercial application and would apply any appropriated funds toward this effort.
HSEMD states many commercial products are available to provide a coordinated information
management database and integrated communications system, including Web EOC. The
department is exploring these vendor options for use by the State of New Mexico. HSEMD
reports all counties would need to be able to access the system through the web. This may limit
the number of eligible systems to purchase if the system did not have the appropriate web-based
access. HSEMD notes this might also increase the cost of the system.
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House Bill 571 – Page
3
ADMINISTRATIVE IMPLICATIONS
HSEMD states the development and implementation of this system will require competitive
procurement.
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