| TO: | Honorable Kip Averitt, Chair, Senate Committee on Natural Resources |
| FROM: | John S. O'Brien, Director, Legislative Budget Board |
| IN RE: | HB4 by Puente (Relating to water conservation.), As Engrossed |
| Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
|---|---|
| 2008 | ($346,073) |
| 2009 | ($332,073) |
| 2010 | ($327,073) |
| 2011 | ($332,073) |
| 2012 | ($327,073) |
| Fiscal Year | Probable Savings/(Cost) from GENERAL REVENUE FUND 1 |
|---|---|
| 2008 | ($346,073) |
| 2009 | ($332,073) |
| 2010 | ($327,073) |
| 2011 | ($332,073) |
| 2012 | ($327,073) |
| Fiscal Year | Change in Number of State Employees from FY 2007 |
|---|---|
| 2008 | 5.0 |
| 2009 | 5.0 |
| 2010 | 5.0 |
| 2011 | 5.0 |
| 2012 | 5.0 |
This bill establishes a new Water Conservation Advisory Council (Council) composed of 23 members appointed by the Texas Water Development Board (TWDB) to represent the following entities: Texas Commission on Environmental Quality (TCEQ) ; Department of Agriculture; Parks and Wildlife Department (TPWD); State Soil and Water Conservation Board; TWDB; regional water planning groups; federal agencies; municipalities; groundwater conservation districts; river authorities; environmental groups; irrigation districts; industries; institutional water users; professional organizations focused on water conservation; higher education; agricultural groups; and representatives from the following interest groups: refining and chemical manufacturing; electric generation; mining and recovery of minerals; landscape irrigation and horticulture; water control and improvement districts; rural water users; and municipal utility districts.
The Council shall provide expertise in water conservation including: monitoring trends and new technologies in water conservation implementation; developing and implementing a state water management resource library; and monitoring the implementation of water conservation strategies by water users included in regional water plans. The Council would be required to submit a report to the Legislature and the Governor in even-numbered years on progress made in state water conservation. The Council would also be required to conduct a study by December 1, 2008 to evaluate the desirability of requiring the TWDB to designate certified water conservation training entities and programs; this study would also be submitted to the Legislature and Governor. The TWDB would be responsible for assisting the Council in performance of these duties. The members would serve without compensation, but would be eligible for reimbursement of Council related expenses.
The bill would require the TWDB to develop and implement a statewide water conservation awareness program to educate residents of the state about water conservation. The bill would also require the TWDB to review water conservation plans and annual reports submitted by water utilities.
The bill amends the Government Code to require that on-site reclaimed system technologies including rainwater harvesting, condensate collection, and cooling tower blow down systems be incorporated into the design and construction of: (1) each new state building with a roof measuring at least 10,000 square feet, and (2) any other new state building for which the incorporation of such systems is feasible. This provision would not take effect until September 1, 2009.
The bill requires the TCEQ to adopt and enforce rules regulating the design, installation, and operation of irrigation systems, and the duties of licensed irrigators.
The bill provides that interbasin transfer rules apply to transfers proposed on or after the effective date of this Act from a basin to an adjoining coastal basin.
The TWDB anticipates needing 1 additional FTE (Program Specialist II) and associated expenses in each fiscal year to provide operational assistance to the Council for a total of approximately $61,000 a fiscal year. In order to conduct studies and provide data requested by the Council, one FTE (Research Specialist I) and associated operating expenses would be required each fiscal year, for a total of $49,000 a fiscal year. The agency also estimates an additional other operating expense of $5,000 a fiscal year in fiscal year 2009 and fiscal year 2011 related to development and publication of the report on water conservation in the state. The agency anticipates the cost to reimburse the members of the Council for Council-related duties to be $20,300 a fiscal year.
In this cost estimate it is assumed that TWDB staff would be able to provide any necessary studies requested by the Council. If these studies were not able to be done with existing staff resources, the TWDB estimates that it could cost as much as $100,000 a fiscal year to contract out to do such studies. These costs, however, are not included in this estimate.
The TWDB estimates that they will need 2.0 FTEs in each fiscal year for the public awareness program to provide oversight and administration of the program at a cost of approximately $122,000 per fiscal year. Providing a public awareness campaign on the scale of the Texas Department of Transportation's "Don't Mess with
The TWDB anticipates needing 1 additional FTE and related costs in each fiscal year to review the water conservation plans and annual reports of retail water supply systems for a total of approximately $61,000 a fiscal year.
This estimate assumes that all costs associated with this bill would be paid out of the General Revenue Fund.
There would be no fiscal impact for the 2008-09 biennium and no significant fiscal impact in subsequent fiscal years to state agencies associated with the requirement that on-site reclaimed system technologies including rainwater harvesting, condensate collection, and cooling tower blow down systems be incorporated into the design and construction of new state buildings.
No significant fiscal implications are expected to the TCEQ as a result of provisions in this bill. It is anticipated that any costs associated with the regulation of irrigation systems can be absorbed by the TCEQ.
| Source Agencies: | 580 Water Development Board, 551 Department of Agriculture, 582 Commission on Environmental Quality, 592 Soil and Water Conservation Board, 781 Higher Education Coordinating Board, 802 Parks and Wildlife Department
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| LBB Staff: | JOB, WK, ZS, JF
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