BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                            Senator Kevin de Le�n, Chair


          AB 876 (Bonta) - Telecommunications: California Teleconnect Fund  
          Administrative Committee Fund.
          
          Amended: July 1, 2014           Policy Vote: EU&C 10-0
          Urgency: No                     Mandate: No
          Hearing Date: August 4, 2014                      Consultant:  
          Marie Liu     
          
          This bill meets the criteria for referral to the Suspense File.
          
          
          Bill Summary: AB 876 would expand eligibility of the Teleconnect  
          program to include preschools and transitional kindergartens  
          (TK) and require the California Public Utilities Commission  
          (CPUC) to develop a feasibility plan for the establishment of a  
          database of communication services purchased under the program.

          Fiscal Impact: 
              Unknown ongoing cost pressures, at least in the hundreds of  
              thousands of dollars, to the California Teleconnect Fund  
              (CTF, special) for increased eligibility for for-profit  
              preschools and private TK schools.
              Costs of at least $400,000 from the CTF (special) to the  
              CPUC for outreach efforts.
              Initial costs of $186,000 for one year from the CTF  
              (special) to the CPUC to develop a feasibility plan  
              regarding a database of financial assistance. 
              Unknown costs, likely minor, to the CTF (special) to the  
              Department of Education and the State Library for  
              collaboration with the CPUC on the developing the  
              feasibility report.
              Unknown cost pressures, likely in the hundreds of thousands  
              of dollars, to the CTF (special), for the CPUC, Department  
              of Education, and the State Library to implement the  
              feasibility study.

          Background: Public Utilities Code �270 requires the California  
          Public Utilities Commission (CPUC) to administer universal  
          service programs to ensure statewide affordable telephone  
          service and access to broadband and advanced communication  
          services. These programs are funded by a customer surcharge.  
          Public Utilities Code  �280 establishes the California  








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          Teleconnect program, which is administered by the CPUC, to  
          advance universal service by providing a 50% discount on select  
          communication services and broadband Internet access services to  
          qualified schools maintain kindergarten or any grades 1 to 12,  
          community colleges, libraries, hospitals, health clinics, and  
          community organizations (required to be a nonprofit, tax-exempt  
          organization). The program currently has more than 9,000  
          participating entities including more than 5,000 community  
          organizations.

          Recent budget actions have authorized funding to the State  
          Library and the K-12 High Speed Network (K12HSN) to provide  
          assistance in accessing high-speed internet service at public  
          libraries and schools, respectively. K12HSN is a state program  
          funded by the California Department of Education.

          Proposed Law: This bill would expand the eligibility of the  
          Teleconnect program to also include preschools and TK.

          Additionally, the CPUC would be required to develop and  
          implement an outreach plan to preschools and TK to increase  
          awareness of available assistance under the program.

          The CPUC would also be required to open or extend an existing  
          proceeding to develop by March 1, 2016, a feasibility plan and  
          cost estimate to establish and maintain a database of  
          communication services purchased by qualifying entities under  
          the program and the price paid for those services. The plan  
          would be required to discuss how to have qualifying entities use  
          common infrastructure to reduce costs and how to make price  
          information public in an anonymous manner. 

          This bill explicitly allows the CPUC to prioritize uses of the  
          California Teleconnect Fund as it finds appropriate and requires  
          the program to be technology neutral.

          Related Legislation: SB 1437 (Padilla) Chapter 718, Statutes of  
          2008 made community colleges eligible for the Teleconnenct  
          program.

          AB 1100 (Levine) would have removed the cap on Teleconnect  
          allocations to community colleges. AB 1100 was held under  
          submission by the Assembly Appropriations Committee.









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          Staff Comments: Under existing law, non-profit preschools are  
          already eligible for the program as a community organization.  
          Additionally, California Department of Education regulations  
          require that any public elementary school must offer both TK and  
          kindergarten classes. As such, public schools with TK classes  
          are also already eligible for the program. Thus, this bill seems  
          to only add eligibility for for-profit preschools and private  
          schools only offering TK. This increase in eligibility will  
          place cost pressures on the California Teleconnect Fund. This  
          cost pressure is unknown as the state has no database of all the  
          many preschools in the state, many of which are private, or  
          private schools with TK programs. As a point of reference, the  
          program currently provides approximately $30 million in  
          assistance to schools. Given the large number of preschools in  
          the state, cost pressures, at a minimum, will be the  
          mid-hundreds of thousands of dollars but potentially into the  
          low millions.

          This bill also requires ongoing costs to the CPUC to provide  
          outreach to preschools and TK regarding availability of  
          financial assistance under the Teleconnect program. Given the  
          large number of preschools in the state and the lack of an  
          existing database of such facilities, this outreach effort would  
          be large, with at least onetime costs of $400,000. This cost  
          would assume that the outreach would include technical  
          assistance to interested schools.

          The CPUC would also incur approximately $186,000 in one-time  
          costs under this bill for the development of a feasibility plan  
          on the creation of database of communication services purchased  
          under the program. The K12HSN (via the Department of Education,  
          CDE) and the State Library would be required to collaborate with  
          the CPUC in the development of this plan. It is unclear what  
          work would be requested of CDE or the State Library, but their  
          involvement in the development of the feasibility plan is likely  
          to be minor.

          However, once the feasibility plan is developed, there will be  
          cost pressures to the CPUC, CDE, and the State Library to  
          implement the plan. As the scope of the database is unknown  
          until the feasibility plan is completed, the implementation  
          costs are unknown. Staff estimates that implementation cost  
          pressures are likely in the hundreds of thousands of dollars.









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