LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 77th Regular Session
  
                              April 10, 2001
  
  
          TO:  Honorable Warren Chisum, Chair, House Committee on
               Environmental Regulation
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  HB3116  by Edwards (Relating to reducing the amount of
               particulate matter released from stockpiled aggregate
               materials.), As Introduced
  
**************************************************************************
*  Estimated Two-year Net Impact to General Revenue Related Funds for    *
*  HB3116, As Introduced:  positive impact of $0 through the biennium    *
*  ending August 31, 2003.                                               *
*                                                                        *
*  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                *
          *       2002                                   $0  *
          *       2003                                    0  *
          *       2004                                    0  *
          *       2005                                    0  *
          *       2006                                    0  *
          ****************************************************
  
All Funds, Five-Year Impact:
  
         *****************************************************
         * Fiscal Year   Probable Savings/(Cost) from State   *
         *                          Highway Fund              *
         *                              0006                  *
         *      2002                            $(16,025,200) *
         *      2003                             (16,025,200) *
         *      2004                             (16,025,200) *
         *      2005                             (16,025,200) *
         *      2006                             (16,025,200) *
         *****************************************************
  
Fiscal Analysis
  
The bill would amend the Health and Safety Code by requiring the Texas
Natural Resource Conservation Commission (TNRCC) to adopt rules,
guidelines, and procedures consistent with guidelines and procedures
adopted by the United States Environmental Protection Agency to require
persons who stockpile aggregates to saturate the aggregates with water
to reduce the amount of particulate matter released from the stockpiled
aggregates.
  
  
Methodology
  
The Texas Department of Transportation (TxDOT) estimates that
approximately 14.6 million tons of Flexible Base, 10.4 million tons of
Hot Mix, 4.5 million cubic yards of Concrete, and 3.1 million tons of
Seal Coat would be affected by the watering requirements each year.
TxDOT estimates approximately half of the aggregate stockpiles would
require additional watering and that costs would increase by 50 cents per
unit of material totaling approximately $8.2 million per year.  In
addition, TxDOT estimates that Hot Mix costs would increase by $1.50 per
ton totaling approximately $7.8 million per year.

The bill is not estimated to result in any significant fiscal
implications to the TNRCC.
  
  
Local Government Impact
  
It is estimated that local units of government engaged in road
construction would experience similar cost increases of 50 cents per
unit of material for watering costs and of $1.50 per ton for Hot Mix
costs.
  
  
Source Agencies:   582   Texas Natural Resource Conservation Commission,
                   601   Texas Department of Transportation
LBB Staff:         JK, CL, RT, MW, DW, DB, TL