BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                          AB 727 (Mitchell)
          
          Hearing Date: 8/25/2011         Amended: 5/27/2011
          Consultant: Bob Franzoia        Policy Vote: G O 7-5  Health 6-3
          _________________________________________________________________
          ____
          BILL SUMMARY: AB 727 would require, beginning January 1, 2014, 
          at least 50 percent of food and beverages offered by a vendor in 
          a vending machine on state property to meet accepted nutritional 
          guidelines.  This bill also would revise the definition of 
          acceptable nutritional guidelines for this purpose, increasing 
          from 35 percent to 50 percent of food, and 50 percent of 
          beverages, that must meet these guidelines.  This bill would 
          additionally require, beginning January 1, 2014, or upon 
          expiration of an existing contract, whichever occurs later, any 
          food sold in a state owned or state leased building to meet the 
          standard criteria for food and nutritional guidelines for 
          concessions as determined by federal guidelines.  This bill 
          would require the Department of General Services (DGS) when 
          approving contracts for the purchase of food sold in state owed 
          or state leased buildings to give preference to items that are 
          grown, packaged or produced in California or that meet 
          sustainability standards and shall not include contract 
          provisions that provide disincentives to these items.
          _________________________________________________________________
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2011-12      2012-13       2013-14     Fund
           Department of Rehabilitation      $100        Up to $150Up to 
          $300                   General*   
          oversight 

          DGS contract compliance$80        $75         Up to 
          $150Special**
          and oversight

          Assessment of nutritional         Likely minor costs, contingent 
          upon revision          General
          guidelines             of federal guidelines

          State vending machine  Unknown increase or decrease in 
          vendorSpecial***








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          nutritional standards  sales resulting in potentially increased 
          or
                                 decreased deposits in vendor specific
                                 programs

          * 21.3 percent General Funds and 78.7 percent federal funds
          ** Service Revolving Fund (General Fund and special fund 
          reimbursements)
          *** Vending Stand Fund (5160-001-0600) and Business Enterprise 
          Vending Machine Account (0942-001-905)
          _________________________________________________________________
          ____

          STAFF COMMENTS: SUSPENSE FILE.
          
          The Department of Rehabilitation administers the operation of 
          vending machines located on state property through the blind 
          vendor Business Enterprise Program (BEP) and through a 
          contacting program.  Portions of operating profits (including 
          vending machine and other income) and net profits are deposited 
          into the Vending Stand Fund and the Business Enterprise Vending 
          Machine Account in the Special Deposit Fund.   Pursuant to 
          Welfare and Institutions Code 19629, six percent of gross sales 
          are deposited in Vending Stand Fund to support the maintenance 
          and replacement of equipment and the construction of new vending 
          facilities under the jurisdiction of the Department of 
          Rehabilitation and for pension, life and health insurance 
          obligations.

          The department enters into contracts based on sales with 
          approximately 200 non BEP vendors at other state facilities.  
          Welfare and Institutions Code 19651 provides that, from 
          commissions collected on vending operations at state facilities 
          where the operators do not participate in the BEP, the 
          department, upon a finding that the BEP vendors' retirement 
          program is actuarially sound and fiscally solvent, shall 
          contribute to an annuity plan for BEP vendors licensed by the 
          department.   The BEP manages vending and food services at 
          federal facilities in the state.

          The impact of requiring vending machines to offer food and 
          beverages meeting specified nutritional guidelines on vending 
          machine sales is unknown.  Sales could decrease where customers 
          may not be able to find items that might be displaced by 








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          alternatives in compliance with the guidelines.  The opposite 
          could be true.  Initial studies and personal experience are 
          conflicting, showing both little impact and lower vendor 
          profits.  Vendor profits may decline from reduced sales, higher 
          merchandise costs, and merchandise expiration.  Changes in sales 
          would impact deposits funding the capital facilities maintenance 
          program and pension and health obligations.  

          SB 441 (Torlakson) Chapter 597/2008 set initial nutritional 
          guidelines for food and beverages in vending machines at 35 
          percent of acceptable nutritional guidelines.  This bill would 
          increase the percentage that must meet these guidelines from 35 
          percent to 50 percent of food, and 50 percent of beverages.  DGS 
          will incur one-time costs of approximately $80,000 to modify 
          food contract specifications and to disseminate nutritional 
          guidelines for food purchasing and annual costs of $150,000 or 
          more regarding enhanced oversight and compliance with food 
          purchasing and vending contracts, including vendor and 
          contractor protests concerning compliance.  The Department of 
          Rehabilitation will incur similar, though higher, costs to 
          assess acceptable nutritional guidelines, ensure compliance with 
          the guidelines, and respond to consumer complaints and inquiries 
          at 335 vending locations.