BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 1453
                                                                  Page  1


          ASSEMBLY THIRD READING
          AB 1453 (Quirk-Silva)
          As Amended  April 22, 2014
          Majority vote

           VETERANS AFFAIRS    9-0         APPROPRIATIONS      17-0        
           
           ----------------------------------------------------------------- 
          |Ayes:|Quirk-Silva, Ch�vez,      |Ayes:|Gatto, Bigelow,           |
          |     |Dababneh, Brown, Eggman,  |     |Bocanegra, Bradford, Ian  |
          |     |Fox, Melendez,            |     |Calderon, Campos,         |
          |     |Muratsuchi, Salas         |     |Donnelly, Eggman, Gomez,  |
          |     |                          |     |Holden, Jones, Linder,    |
          |     |                          |     |Pan, Quirk,               |
          |     |                          |     |Ridley-Thomas, Wagner,    |
          |     |                          |     |Weber                     |
          |-----+--------------------------+-----+--------------------------|
          |     |                          |     |                          |
           ----------------------------------------------------------------- 
           SUMMARY  :  Requires the California Department of Veterans Affairs  
          (department), in voluntary cooperation with local government  
          entities in Orange County, to design, develop, construct, and  
          equip a state-owned and state-operated Southern California  
          Veterans Cemetery. The bill would also make all honorably  
          discharged veterans eligible for interment in the cemetery and  
          their spouses and children to the extent provided by federal law  
          and regulation. Additionally, the bill would require the  
          department to establish a fee to be charged for interment of  
          veteran spouses and children.  Specifically,  this bill  : 

          1)Creates the Southern California Veterans Cemetery Master  
            Development Fund, a continuously appropriated fund, and would  
            require all moneys received for the design, development,  
            construction, and equipment of the cemetery to be deposited in  
            this fund. 

          2)Creates the Southern California Veterans Cemetery Perpetual  
            Maintenance Fund and would direct all moneys received for the  
            maintenance of the cemetery, including those moneys received  
            for the interment of a spouse or child, to be deposited in  
            this fund.

          3)Makes proposals for the construction, placement, or donation  
            of monuments and memorials to the cemetery subject to review  








                                                                  AB 1453
                                                                  Page  2


            by a specified advisory committee and subject to final  
            approval by the Secretary.

          4)Authorizes the cemetery administrator to accept donations of  
            personal property to be used for the maintenance,  
            beautification, or repair of the cemetery. Requires cash  
            donations to be deposited into the Southern California  
            Veterans Cemetery Donations Fund; a continuously appropriated  
            fund created by this bill, and would require the cash  
            donations to be expended for the maintenance, beautification,  
            and repair of the cemetery, as specified. By creating a  
            continuously appropriated fund, the bill would make an  
            appropriation.

          5)Declares the intent of the Legislature to appropriate funds in  
            the annual Budget Act to support the department in carrying  
            out the provisions of this bill. Specifies that if no  
            appropriation is made for these purposes, the department would  
            not be required to comply with the provisions of this bill. 

          6)Requires the department to apply to the Veterans Cemetery  
            Grants Program of the federal Department of Veterans Affairs  
            (USDVA) for a grant of not more than an unspecified amount,  
            which amount represents 100% of the estimated cost for  
            designing, developing, constructing, and equipping the  
            cemetery. 

          7)Declares the intent of the Legislature to prohibit the  
            expenditure of money appropriated to the department until the  
            department has received written approval of the grant request  
            and a commitment from the federal Veterans Cemetery Grants  
            Program that the funds appropriated under the grant are  
            available for expenditure by the state, except as specified.

           EXISTING LAW  : 

          1)Requires the department, in voluntary cooperation with the  
            Shasta County Board of Supervisors and the boards of  
            supervisors of specified northern California counties, to  
            design, develop, and construct a state-owned and  
            state-operated Northern California Veterans Cemetery. 

          2)Requires the department, in voluntary cooperation with the  
            Board of Supervisors of the County of Monterey, the City of  








                                                                  AB 1453
                                                                  Page  3


            Seaside, the Fort Ord Reuse Authority, and surrounding  
            counties, cities, and local agencies, to design, develop, and  
            construct the state-owned and state-operated Central Coast  
            Veterans Cemetery, which shall be located on the site of the  
            former Fort Ord.

          3)The Secretary of Veterans Affairs of the USDVA is authorized  
            to make a grant to any state for the purpose of establishing,  
            expanding, or improving a veterans' cemetery owned by the  
            state and operating and maintaining a veterans' cemetery.

           FISCAL EFFECT  :  According to the Assembly Appropriations  
          Committee, 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 department 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  :  Traditionally, veterans' cemeteries have been federal  
          responsibilities, but as the last century came to a close the  
          federal government enacted a cost saving measure by offering to  
          build cemeteries but let states pay the maintenance costs in  
          perpetuity as was done with the now completed Northern  
          California State Veterans Cemetery (NCVC), California's first,  
          and the Central Coast State Veterans Cemetery, which will be the  








                                                                  AB 1453
                                                                  Page  4


          second when complete.

          Under the federal Veterans Affairs State Cemetery Grants  
          Program, the federal government will  reimburse up to 100% of  
          the cost of establishing, expanding, or improving state  
          veterans' cemeteries, including the acquisition of initial  
          operating equipment, if the state agrees to cover the  
          administrative and oversight costs.  These administrative and  
          oversight costs are offset eventually through federal veterans  
          burial benefits.  The USDVA will not pay any off site costs,  
          land purchases, demolition costs or State employee costs such as  
          DGS may charge. 

          The administrative, oversight and operational costs are offset  
          by a federal plot allowance paid to the state for the burial of  
          veterans by the USDVA and the dependent fees charged by the  
          state. The percentage of those costs depends on the type of  
          cemetery operation.  The federal Plot Allowance is currently  
          $734 and NCVC dependent fees are currently $500.

          According to the department:

               The burial rate must be determined and is the primary  
               factor that will determine the size, type and cost of  
               construction, as well as the operational costs of the  
               Veterans Cemetery. We will consider the veterans  
               population, veteran's death rate, and distance from  
               cities to the proposed location of the cemetery and of  
               existing active veteran's cemeteries. Riverside  
               National Cemetery is the closest National Cemetery to  
               Orange, Los Angeles and Ventura Counties, which is the  
               area that the proposed Veterans Cemetery would serve.  
               However, the locations of Bakersfield National  
               Cemetery to the north and Miramar National Cemetery to  
               the south were considered.                  

               The National Cemetery Administration uses a 75 mile  
               radius to determine if a veteran is being served by an  
               existing Veterans Cemetery. The flaw in their logic in  
               determining if a veteran is being served within a 75  
               mile radius is that they do not consider natural  
               barriers, location of roadways, traffic and public  
               transportation, which are proven barriers in the  
               actual use by veterans of veterans cemeteries. 








                                                                  AB 1453
                                                                  Page  5



               Much of the area that our proposed veteran's cemetery  
               would serve is inside the 75 mile radius of Riverside  
               National Cemetery, but this fact will not prevent the  
               state from obtaining a federal grant to construct a  
               State Veterans cemetery. However, it must be  
               considered when determining our facilities burial  
               rate. For this reason we have not considered the  
               veterans population in Riverside or San Bernardino  
               Counties that may be closer to our proposed location.  
               We are considering the entire veteran population of  
               Orange, Los Angeles and Ventura counties as those  
               veterans would reside closer to our proposed location  
               than to the Riverside National Cemetery. 

               The National Cemetery Administration inters 13.5% of  
               the eligible veterans in their catchment areas (75  
               mile radius) nationwide. The Northern California  
               Veterans Cemetery (NCVC) inters 27% of the eligible  
               veterans within a 75 mile radius of the cemetery. 

               When determining the burial rate for the California  
               Central Coast Veterans Cemetery (CCCVC) CDVA and the  
               USDVA agreed on a 25% interment rate based on our  
               experience at NCVC. Understanding that there are so  
               many unmeasurable factors in determining the  
               percentage this is not a science, but an estimation of  
               the actual number of veterans that will be interred in  
               our proposed Veterans Cemetery. 

               Casket and Cremated Interments at the Proposed  
               Veterans Cemetery 

               USDVA Burial Rate Percentage - 13.5% = 2,124 veteran  
               burials per year, including dependent burials = 2,974 

               NCVC Burial Rate Percentage - 27% = 4,247 veteran  
               burials per year, including dependent burials = 5,746

               CCCVC proposed Rate Percentage - 25% = 3,933 veterans  
               burials per year, including dependent burials = 5,506

               Dependent burials are not considered in the above  
               figures and USDVA and CDVA agree that it averages an  








                                                                  AB 1453
                                                                  Page  6


               additional 40% to the total of veterans interred in  
               veteran's cemeteries.

          The two State Veterans Cemeteries are distant from Orange  
          County; the Northern California State Veterans Cemetery is  
          located near Redding in Igo, California, and the Central Coast  
          State Veterans Cemetery will be located in Monterey, California.

          Although the National Cemetery in Riverside is a beautiful  
          resting place for veterans, due to its distance from Orange  
          County, regional geography, limited driving routes, and the  
          population density of the region, the needs of Orange County  
          veterans, veterans from other southern California coastal areas,  
          and veterans' families are not met by the National Cemetery in  
          Riverside.


           Analysis Prepared by  :    John J. Spangler / V.A. / (916)  
          319-3550 


                                                                FN: 0003589