| 124th MAINE LEGISLATURE | ||||||
| LD 935 | LR 647(01) | |||||
| An Act To Rate Energy Efficiency and Carbon Emissions of Buildings | ||||||
| Preliminary Fiscal Impact Statement for Original Bill | ||||||
| Sponsor: Sen. Goodall of Sagadahoc | ||||||
| Committee: Utilities and Energy | ||||||
| Fiscal Note Required: Yes | ||||||
| Preliminary Fiscal Impact Statement | ||||||
| 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | |||
| Net Cost (Savings) | ||||||
| General Fund | $461,112 | $473,293 | $257,638 | $264,693 | ||
| Appropriations/Allocations | ||||||
| General Fund | $461,112 | $473,293 | $257,638 | $264,693 | ||
| Fiscal Detail and Notes | ||||||
| The estimated cost of performing energy and carbon performance evaluations on state-owned buildings is estimated to be $222,500 in fiscal year 2009-10 and in 2010-11. This estimate does not include the additional cost to state agencies that lease space. Although the bill requires the cost to be borne by the owner of the building, it is likely this additional cost will be passed on to state agencies through higher lease costs. The exact amount can not be determined at this time. | ||||||
| The Department of Public Safety will require a General Fund appropriation of $238,612 in fiscal year 2009-10 and $250,793 in fiscal year 2010-11 to develop and maintain the new program. This appropriation includes funding for one Planner II position, one Clerk IV position, one Civil Engineer position and related administrative costs. | ||||||
| The additional costs to the State Planning Office associated with establishing a training and certification program can be absorbed within existing budgeted resources. | ||||||