BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 1453
                                                                  Page  1

          Date of Hearing:   May 7, 2014

                        ASSEMBLY COMMITTEE ON APPROPRIATIONS
                                  Mike Gatto, Chair

                 AB 1453 (Quirk-Silva) - As Amended:  April  22, 2014

          Policy Committee:                              Veterans  
          AffairsVote: 9-0

          Urgency:     No                   State Mandated Local Program:  
          No     Reimbursable:               

           SUMMARY  

          This bill requires the California Department of Veterans Affairs  
          (CalVet), in cooperation with local government entities in  
          Orange County, to design, develop, construct, and equip a  
          state-owned and state-operated Southern California Veterans  
          Cemetery for all honorably discharged veterans eligible and  
          their spouses and children. Specifically, this bill: 

          1)Requires CalVet to apply to the Veterans Cemetery Grants  
            Program of the federal Department of Veterans Affairs for a  
            grant to cover 100% of the estimated cost for designing,  
            developing, constructing, and equipping the cemetery.
             
          2)Declares the intent of the Legislature to appropriate  
            unspecified amounts in the annual Budget Act for cemetery  
            operating costs, and declares that expenditures for operations  
            should not exceed an unspecified amount.

          3)Declares the intent of the Legislature to prohibit expenditure  
            of money appropriated to CalVet for cemetery purposes until  
            CalVet has received approval of the federal grant request.

          4)Requires CalVet to establish a fee to be charged for interment  
            of veteran spouses and children. 

          5)Creates the Southern California Veterans Cemetery Master  
            Development Fund, a continuously appropriated fund, to receive  
            all funds for design, development, and construction of the  
            cemetery.

          6)Creates the Southern California Veterans Cemetery Perpetual  








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            Maintenance Fund to receive all funds received for the  
            maintenance of the cemetery, including fees received for the  
            interment of a spouse or child.

          7)Creates the Southern California Veterans Cemetery Donations  
            Fund, a continuously appropriated fund, to receive donations. 

           FISCAL EFFECT
           
          Based on the Central Coast Fort Ord cemetery, the cost of  
          preliminary plans and working drawings will be in the range of  
          $2 million. The total cost of the cemetery is unknown at this  
          time, as site and scope have not been identified. Because  
          revenue sources for plans and drawings may ultimately include  
          the GF, and because this bill includes legislative intent for a  
          blank budget appropriation, this bill creates considerable GF  
          pressure. 

          Though the bill specifies legislative intent to not expend  
          appropriated funds until the state receives approval of a  
          federal grant, the bill also specifies legislative intent that  
          the CalVet may spend what is necessary to complete the grant  
          proposal, which could be in the hundreds of thousands of dollars  
          (GF). 

          In theory, after the grant application and preliminary plans,  
          most state expenditures will be reimbursed by the federal grant,  
          which would be awarded prior to the start of construction,  
          leaving the state's major fiscal exposure to maintenance and  
          operational costs, likely in the range of $500,000 annually. The  
          intent is about half of these ongoing costs would be covered by  
          burial fees, with the balance covered by the GF and endowment  
          fund contributions. 

           COMMENTS  

           1)Rationale  . According to author, the National Cemetery  
            Administration states the closest regional option for Orange  
            County veterans is the Riverside Veterans Cemetery, which  
            offers neither a convenient location nor a long term solution  
            for the large number of Orange County veterans and their  
            families. Orange County has been identified as the state's  
            largest county without a veterans cemetery, despite the fact  
            that Orange County is home to Army, Navy, and Marine bases.  
            There is clear need, evidence, and community desire for  








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            establishing a veterans cemetery within Orange County.  
           
           2)Current Law.

              a)   Requires CalVet to administer a state-operated Northern  
               California Veterans Cemetery in Redding.  

              b)   Requires CalVet, in cooperation with the local  
               government entities in County of Monterey, to design,  
               develop, and construct the state-owned and state-operated  
               Central Coast Veterans Cemetery, located on the site of the  
               former Fort Ord.  

              c)   Authorizes the Secretary of Veterans Affairs of the  
               federal Department of Veterans Affairs to make a grant to  
               any state for the purpose of establishing, expanding, or  
               improving a veterans' cemetery owned and operated by the  
               state.   

           3)A long and winding road  . This bill is the initial step in what  
            is a long and winding road to funding and creation of a  
            veterans cemetery. The first legislative proposal to establish  
            the Central Coast Veterans Cemetery was introduced in 2006 by  
            Assemblymember John Laird. Several million dollars, several  
            bills, and eight years later, the federal grant is still in  
            process.   

           Analysis Prepared by  :    Geoff Long / APPR. / (916) 319-2081