Fiscal Note

HB 450 — Fiscal Note/Fee Impact

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Mentions of “TRANSPORTATION” — 8 found

… r Delaware Act, modifies and expands Delaware’s land use permitting process. 3. This Act requires the Department of Transportation (DOT) to do the following by January 1, 2027: a. Adopt standards, regulations, and fees for a statewide transportatio …

… ransportation (DOT) to do the following by January 1, 2027: a. Adopt standards, regulations, and fees for a statewide transportation impact fee program. b. Revise and complete traffic impact studies. c. Deploy, operate, and maintain technological sys …

… studies. c. Deploy, operate, and maintain technological systems for automated monitoring, analysis and management of transportation infrastructure and traffic operations. d. Expand use of automated traffic analysis. 4. This Act further requires DOT …

… ffic analysis. 4. This Act further requires DOT to collect and distribute an additional surcharge equal to 1% of the transportation impact fee. The DOT will deposit these funds into the Transportation Impact Fee Fund quarterly with the Office of Man …

… ibute an additional surcharge equal to 1% of the transportation impact fee. The DOT will deposit these funds into the Transportation Impact Fee Fund quarterly with the Office of Management and Budget (OMB) who will, upon direction from the Governor, …

… imely disbursements, and one-time costs associated with engaging a consultant to assist in determining an appropriate transportation impact fee structure for the State of Delaware. a. Recurring Costs: $89,701 for 9 months of funding including Other Em …

… r the new FTE and contractual services for evaluation, analysis and development of recommendations for an appropriate transportation impact fee for the State of Delaware. 6. A 2% inflation cost has been included for projected increases in personnel …

… A 2% inflation cost has been included for projected increases in personnel costs in Fiscal Years 2028 and 2029. Cost:Transportation Trust Fund (TTF) One-Time TTF Fiscal Year 2027:$89,701 $207,300 Fiscal Year 2028:$121,425 Fiscal Year 2029:$123,822 …

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