BILL ANALYSIS Ó SB 633 Page 1 Date of Hearing: August 6, 2014 ASSEMBLY COMMITTEE ON APPROPRIATIONS Mike Gatto, Chair SB 633 (Pavley) - As Amended: August 4, 2014 Policy Committee: Natural ResourcesVote:n/r Urgency: No State Mandated Local Program: No Reimbursable: SUMMARY This bill requires the Department of Parks and Recreation (DPR) to report to the Legislature on various activities relating to revenue generation, costs savings, transparency and the promotion of state parks. This bill also establishes a mobile vendor pilot program and requires DPR to hold public hearings to select "projects of the year." Specifically, this bill requires DPR to : 1)List the California Park and Recreation Commission as a separate line-item in the annual budget. 2)Establish a public process to select one or more annual projects to receive funding from the revenues received from the State Parks Protection Fund/Parks Pass Purchase program, and post information about the selection process and the chosen projects on its internet website. 3)Prepare a report to identify its energy costs, projects to reduce energy costs, and potential energy-related infrastructure projects to be funded from AB 32 cap-and-trade revenue. 4)Establish a pilot program for mobile food and beverage services and report to the Legislature as specified. Expands DPR contracting authority to include mobile or transitory concession contracts as specified. 5)Establish two or more regional passes to allow visitors entrance into more than one park in the region for one fee. SB 633 Page 2 FISCAL EFFECT Additional GF costs to DPR to establish mobile food and beverage pilot projects of up to $170,000 annually for 3 years. All other costs are minor and absorbable. COMMENTS 1)Purpose. According to the author, ongoing efforts by the Parks Forward Commission, the State Parks and Recreation Commission, and DPR to develop a secure financial base through the increased use of pilot projects, the sale of specialized or regional passes, and other reforms are providing early signs of success. This bill strengthens those efforts. 2)Background. The California state park system includes 280 state park units. In 2013, the Parks Forward Commission was appointed to conduct a year-long process to make recommendations to address the financial, operational, and cultural challenges necessary for long-term system viability. A final report is anticipated by the end of 2014. The California State Park and Recreation Commission was created in 1927. The Commission has specific authorities and responsibilities, which include the approval of general plans for park units, classifying and naming park units, establishing general policies for the administration, protection and development of the system, and recommending a comprehensive recreation policy for the state. 3)State Parks Protection Fund/Parks Pass Purchase. As a component of the California State Park Stewardship Act of 2012 (AB 1589, Chapter 533), the California State Parks Protection Fund was established to provide California taxpayers the opportunity to purchase a California State Parks 150 Years Commemorative Vehicle Use Annual Pass via their state income tax return and to designate a portion of their state tax refund for a voluntary contribution to support the preservation of state parks. Taxpayers can make a charitable contribution deduction for any amount deposited into the California State Parks Protection Fund in excess of the price of the State Park Annual Pass received, for the year in which the voluntary contribution is made. This program generated $396,921 in 2013 and $287,547 in 2014. SB 633 Page 3 Analysis Prepared by : Jennifer Galehouse / APPR. / (916) 319-2081