LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session February 26, 2001 TO: Honorable Bob Turner, Chair, House Committee on Public Safety FROM: John Keel, Director, Legislative Budget Board IN RE: HB1115 by Driver (Relating to the authority of a municipality to implement a photographic traffic signal enforcement system; providing for the imposition of civil penalties and providing a criminal penalty.), As Introduced ************************************************************************** * No significant fiscal implication to the State is anticipated. * ************************************************************************** Local Government Impact The bill would authorize municipalities to implement a photographic traffic signal enforcement system. A city would be authorized to implement, by ordinance, a photographic traffic signal enforcement system (system) and assess a civil penalty if a vehicle was operated in violation of a traffic signal. A city could contract for the administration and enforcement of such an ordinance; install and operate a system; or contract for the installation or operation of a system. The provisions of the bill would require that signs be posted to inform motorists that a system is in use. Civil penalties would be initiated by mailing a violation notice to the motor vehicle owner. The amount of a civil penalty imposed could not exceed $75 in most instances; in cases of third or subsequent violations during any 12-month period, the civil penalty could not exceed $200. A late payment penalty could be imposed not to exceed $50. Funds derived from civil penalties could only be used for traffic safety and traffic signal awareness and education programs, after deducting any amounts necessary for the operation and maintenance of the system. This bill would take effect immediately if it were to receive a favorable two-thirds vote in both houses; otherwise, it would take effect September 1, 2001. According to officials with the City of Richardson, which has been researching various systems, the average cost per intersection could be between $60,000 and $160,000 for a one-way or two-way approach to the intersection. A system vendor in Round Rock also quoted the per intersection cost as ranging from $100,000 for a one-way approach up to $280,000 for a four-way approach. System costs would vary depending on the type of system selected, variables within the system, and number of approaches monitored. Cities could incur initial capital outlay of between $60,000 and $280,000 per intersection plus the continued costs for operating and maintaining the system, including increasing staff; or, experience no significant fiscal impact if they contract to lease the equipment and the administration of the program, with a portion of the fees collected being used to pay the contractor. Even with a lease plan, a city could incur initial costs if installation preparation required changing lighting, clearing trees and overhangs, or providing engineering drawings and those expenses were not included in the contract. Source Agencies: 405 Texas Department of Public Safety, 302 Office of the Attorney General, 304 Comptroller of Public Accounts LBB Staff: JK, JC, DG, DB