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Estimated resources needed to implement Intro 1132

0:41:04

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Council Member Feliz inquires about the estimated funding and staffing requirements to implement Intro 1132. The SBS representatives provide some initial estimates and considerations.

The overall fiscal impact across the three bills discussed in the hearing is estimated at around $7 million
For the bills related to fines and fees reforms, there's an estimated 2-person headcount impact on the agency
Additional technology tools for mapping and analysis would likely be needed
The Office of Management and Budget is working on understanding the full fiscal impact of the proposed legislation

Oswald Feliz

0:41:04

of the first discussions we have on this, bill, the idea of analyzing different types of violations based on commercial corridors.

0:41:11

I know we're still analyzing the idea and thinking about ways we could implement it.

0:41:15

But, if you were to guess, approximately how much funding would be needed to implement the idea, to fulfill all parts of it you know, analyzing the fines, reporting but also conducting the training and also, more or less, if you were to guess, how big would the staff How much staff would you need for it if you were to take a rough guess?

0:41:34

Budget and also staff numbers.

Haris Khan

0:41:36

Thank you, council member.

0:41:38

So OMB is working we're working with the Office of Management and Budget on understanding the fiscal impact here.

0:41:44

Overall across the 3 bills that have been put forward for this, hearing, the impact would be around 7,000,000.

0:41:49

In terms of headcount on the bills related to fines and fees and reforms, it's a 2 person headcount impact

Oswald Feliz

0:41:58

to the agency.

0:41:59

Thank you.

0:41:59

Thank you for the information.

0:42:00

I'd like to recognize council member Paladino.

Dynishal Gross

0:42:02

I'd like I'd like to add that in in addition to the headcount, there's likely to be tools, technology tools, to do the mapping and analysis and make it available broadly.

Oswald Feliz

0:42:13

Okay.

0:42:13

Thank you.

0:42:14

So I'll recognize Councilmember Paladino who has joined us.

0:42:17

I'll pass it back to our majority leader for some questions.

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Potential insights from implementing Intro 1132

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