LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session March 5, 1997 TO: Honorable David Counts, Chair IN RE: House Bill No. 706 Committee on Natural Resources By: Cook House Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on HB706 ( Relating to granting the Bastrop County Water Control and Improvement District No. 2 the powers and duties of a road district.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by HB706-As Introduced No fiscal implication to the State is anticipated. Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. This bill would reinstate the Bastrop County Water Control and Improvement District No. 2 with the powers and duties of a road district. It would require adoption of a master plan and road repairs in accordance with that plan. The master plan would require approval by both the City of Bastrop and Bastrop County. These entities would also review all road plans and specifications before construction could begin, since the district is located within the city limits of the City of Bastrop as well as the unincorporated section of Bastrop County. The district would be authorized to impose a monthly charge of $5 per developed or undeveloped lot, tract, or reserve. This bill provides for the termination of road district authority when all proposed road improvements are completed and accepted by Bastrop County and the City of Bastrop. It is estimated that all work would be completed within 20 years of this bill's enactment. Any funds remaining upon termination of the road district would be divided among the City of Bastrop and Bastrop County in proportion to the road miles accepted by each entity, rather than total road miles accepted by both entities combined. No significant fiscal implication is anticipated as a result of the City of Bastrop and Bastrop County's review of the master plan. According to Bastrop County, the $5 monthly fee would generate $275,000 per year in revenues to the district. This increased revenue would allow for updating the master plan and constructing and maintaining roadways within the district. Source: Agencies: 304 Comptroller of Public Accounts LBB Staff: JK ,BB ,TL