LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session March 28, 1999 TO: Honorable J.E. "Buster" Brown, Chair, Senate Committee on Natural Resources FROM: John Keel, Director, Legislative Budget Board IN RE: SB766 by Brown, J. E. "Buster" (Relating to the issuance of certain permits for the emission of air contaminants.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * SB766, As Introduced: positive impact of $0 through the biennium * * ending August 31, 2001. * * * * The bill would make no appropriation but could provide the legal * * basis for an appropriation of funds to implement the provisions of * * the bill. * ************************************************************************** General Revenue-Related Funds, Five-Year Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2000 $0 * * 2001 0 * * 2002 0 * * 2003 0 * * 2004 0 * **************************************************** All Funds, Five-Year Impact: *************************************************************************** *Fiscal Probable Savings/(Cost) from Change in Number of State * * Year Clean Air Account/ GR-Dedicated Employees from FY 1999 * * 0151 * * 2000 $(234,919) 4.0 * * 2001 (201,719) 4.0 * * 2002 0 0.0 * * 2003 0 0.0 * * 2004 0 0.0 * *************************************************************************** Technology Impact There would be technology impact associated with the purchase of personal computers for the four FTEs. Fiscal Analysis The bill would provide authority to the Texas Natural Resource Conservation Commission (TNRCC) to adopt rules to set de minimis levels of air contaminants, below which no air quality preconstruction authorization would be necessary. The bill would establish procedures for the TNRCC to issue standard permits outside the rulemaking process. A permit by rule would be authorized when the TNRCC finds that certain types of facilities would not make a significant contribution to air contaminants. The bill would create a voluntary emission reduction permit process for unpermitted, grandfathered facilities with a September 1, 2001 permit application deadline. The bill would authorize the TNRCC to issue multiple plant permits for multiple existing facilities owned or operated by the same person. Methodology The TNRCC estimates that 30 unpermitted, grandfathered facilities would seek the new voluntary emission reduction permit created by the bill before the permit application deadline of September 1, 2001. The TNRCC estimates having to process an additional 150 permit amendments for the multiple plant permit created by the bill. The TNRCC assumes that the workload associated with implementing these provisions of the bill would require four additional FTEs at a cost of $234,919 in fiscal year 2000 and $201,719 in fiscal year 2001. The TNRCC assumes that the authority to issue a multiple plant permit would expire along with the authority to issue voluntary emission reduction permits at the end of the 2000-01 biennium. The TNRCC estimates no significant impact for implementing other provisions in the bill. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: LBB Staff: JK, DE, NS