BILL ANALYSIS                                                                                                                                                                                                    �




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


          AB 1717 (Perea) - Telecommunications: prepaid mobile telephony  
          service: state surcharge and fees: local charges collection.
          
          Amended: July 2, 2014           Policy Vote: EU&C 9-0, G&F 6-0
          Urgency: Yes                    Mandate: Yes (see staff comment)
          Hearing Date: August 11, 2014                     Consultant:  
          Marie Liu     
          
          This bill meets the criteria for referral to the Suspense File.
          
          
          Bill Summary: AB 1717 would create a point of sale mechanism to  
          collect surcharges for the state's universal service programs,  
          911 emergency response system, the California Public Utilities  
          Commission's (CPUC's) user fee, and local utility users taxes  
          (UUTs) on prepaid mobile telephony services (MTS).

          Fiscal Impact: 
              $8.3 million for FY 2015-16, $13.6 million for FY 2016-17,  
              $12.3 million for FY 2017-18, and $12.1 million thereafter  
              from fee revenues (special) for the Board of Equalization  
              (BOE) to administer and collect the new collection mechanism  
              beginning in 2016, not including additional costs associated  
              with the potential sunset of the new collection mechanism.

              $630,000 for the first two years of implementation and  
              $350,000 thereafter from the Public Utilities Commission  
              Utilities Reimbursement Account (special) to set the MTS and  
              track MTS revenues

              Unknown changes in state revenues, but potentially an  
              increase in $4.99 million, to various special funds by  
              collecting surcharges on more services and on retail prices.  
              Staff estimates that after the subtraction of the state's  
              portion of the BOE and CPUC's increased administrative  
              costs, net revenues may be in the hundreds of thousands of  
              dollars.

              Cost pressures on the General Fund for a loan for start-up  
              costs.

          Background: Under existing law, customers in California pay the  








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          following surcharges based on their intrastate telephone use: 
          1.The 911 Surcharge- this charge funds the state's 911 emergency  
            response system. The charge is statutorily restricted to be  
            between 0.5 and 0.75% on revenues from intrastate voice  
            service and is determined by the Office of Emergency Services  
            (OES). OES recently raised the surcharge to 0.75% this past  
            fall. The BOE administers the surcharge, and remits revenue to  
            the State Emergency Telephone Number Account (SETNA), which is  
            administered by OES. The SETNA currently has a structural  
            imbalance, largely due to steep decreases in revenues over the  
            past eight years as texting and other communication  
            technologies have been replacing intrastate voice service. OES  
            anticipates the SETNA to have a negative fund balance in FY  
            2015-16.

          2.CPUC universal program surcharges- CPUC can change the rates  
            to ensure stable fund balances based on forecast demand.  Fees  
            include:
               a.     Universal Lifeline Account: 1.15% of the amount paid  
                 for monthly service, which subsidizes  landline services  
                 for low-income households,
               b.     Deaf and Disabled Telecommunications Program:  0.2%  
                 to aid deaf, hearing impaired, and disabled persons to  
                 use telephones,
               c.     High Cost Fund A: 0.4% to subsidize rural  
                 telecommunications carriers, 
               d.     High Cost Fund B: currently 0 (because of a large  
                 reserve) to subsidize carriers of last resort providing  
                 residential telecommunications in high cost areas, 
               e.     Teleconnect Fund: 0.59% to fund a 50% discount on  
                 selected telecommunication services to qualifying  
                 schools, libraries, government-owned and operated  
                 hospitals and health clinics, and community-based  
                 organizations.
               f.     Advance Services Fund: 0.44% to fund broadband  
                 deployment unserved and underserved areas.

          3.CPUC a user fee of 0.18% on telecommunications carriers based  
            on their intrastate revenues.  This fee funds CPUC operations  
            and is also referred to as the reimbursement fee.

          4.Utility users taxes (UUTs) are excise taxes imposed on  
            consumers of utilities by cities and counties on the  
            consumption of utility services, including electricity, gas,  








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            water, sewer, telephone, sanitation, and cable television. In  
            jurisdictions that impose a UUT, a utility company collects  
            the tax through the bills it sends to utility customers, and  
            remits the revenues to the local government that imposed the  
            tax. Although a city or county can impose a UUT as a special  
            tax, generating revenues that must be used for a specific  
            purpose, nearly all UUTs are imposed as general taxes, which  
            allow revenues to be used for any purpose.  Additionally, some  
            local agencies also impose charges to fund local 911 systems. 

          Assessing surcharges: All these fees are assessed as a  
          percentage of a customer's intrastate telephone service. The  
          collection of these surcharges are relatively straightforward  
          when telephone service is paid for after the calls were made  
          (postpaid), whether the telephone service is landline or  
          wireless, as a telephone carrier can identify actual intrastate  
          calls and there is a billing relationship with the customer. 

          In recent years, there has been significant growth in so called  
          "prepaid wireless" where customers purchase credits for their  
          accounts and usage is limited to the amount of purchased  
          credits. Both postpaid and prepaid services require a customer  
          account with a carrier and the services are largely the same.  
          The main difference is that prepaid services requires the  
          customer to pay before the service can be used, which allows the  
          customer to forgo the credit check that is required of postpaid  
          services. It is anticipated that prepaid wireless accounts may  
          exceed postpaid wireless contracts in the future. The CPUC and  
          the BOE estimate that prepaid wireless service represent 10.9%  
          and 13.6% of the total wireless revenues, respectively. 

          With prepaid service, it is unknown in advance how many minutes  
          will be used for intrastate calls and how much will be used for  
          other services (messaging, data, and non-communication services  
          such as ring tones). This breakdown is important as the  
          surcharges may only be applied to intrastate voice services  
          (i.e. phone calls). To address this problem, the FCC has  
          approved three different methods to estimate intrastate minutes.  


          Proposed Law: This bill would establish the Prepaid Mobile  
          Telephony Services Surcharge Collection Act, which requires  
          purchasers of prepaid wireless to pay a surcharge on retail  
          sales for state and local charges on and after January 1, 2016.  








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          Current surcharge collection will continue until December 31,  
          2015.
          
           MTS Fee:  The MTS Fee is a percentage of the sales price, and is  
          in-lieu of all other state charges, fees, and taxes that  
          currently apply.  BOE would administer the MTS Fee according to  
          the Fee Procedures Collections Law, and would calculate the rate  
          according to the bill each year no later than November 1,  
          commencing on November 1, 2015 by adding the 911 surcharge rate  
          and the rates for the CPUC reimbursement and universal service  
          fees, as calculated by the CPUC for prepaid mobile telephony  
          services. 
          
          The MTS fee would be combined with any UUTs or other local  
          charges applicable to wireless services (e.g. local 911 fees).  
          The BOE would be required to post the combined rate for each  
          jurisdiction on its website by December 1st of each year.   
          Seller of wireless services would be required to collect this  
          combined rate on prepaid wireless services at the point of sale  
          and disclose separately the MTS fee, UUT, and other local  
          charges on the customer's receipt.

          This bill would establish numerous provisions regarding the  
          obligations and liabilities for the seller as well as customers  
          to require collection. This bill would also establish provisions  
          specifying the collection of the MTS fee and local charges when  
          the purchase is not a retail transaction (i.e. online purchase).

          The MTS Fee applies to the entire price where prepaid mobile  
          telephony services are sold in combination with mobile data  
          services or any other services or products for a single price.   
          The retailer can elect to apply the MTS fee only to the amount  
          charged for the prepaid service, and not to the whole amount of  
          the transaction when the retailer sells the prepaid service with  
          a cellular telephone, and the purchase price for the prepaid  
          service is separately disclosed to the consumer. 

           Local charges:  Local agencies would be required to contract with  
          BOE annually to collect its UUT and local charges along with the  
          MTS fee. This bill would specify the provisions of the contract  
          including a requirement that the local agency certify that its  
          UUT and local charge ordinance applies to prepaid wireless  
          services. The bill provides provisions for the posting and  
          enactment of new rates should local rates change.








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          This bill would suspend the authority of any local agency to  
          impose a UUT or local 911 charge at the rate specified in the  
          ordinance; instead the bill would set rates that approximate UUT  
          and local charge rates.  

           Surcharge administration- direct sales:   For collections  
          collected by direct sellers, the portion of the combined rate  
          that is attributable to the 911 surcharge would be remitted to  
          the BOE, the portion that is attributable to the CPUC surcharges  
          would be remitted directly to the CPUC, and the portion that is  
          attributable to the local charges would be remitted directly to  
          the appropriate jurisdiction. Direct sellers are defined in this  
          bill as a prepaid MTS provider or service supplier. For example,  
          this would include an AT&T or Verizon store. This process would  
          be identical to the current practice.

           Surcharge administration- indirect sales:   Indirect sellers  
          would be required to remit funds collected from the combined  
          rate to the BOE, less up to 2% of the total collected to  
          compensate for the costs of collections.

          The BOE would deposit collections from the MTS rate into the  
          Prepaid Mobile Telephony Services Fund, which would be created  
          in the State Treasury by this bill, less BOE's expenses incurred  
          in the administration and collection of the MTS surcharge. BOE  
          would allocate its costs for collection on a pro rata basis  
          according to revenues collected for the 911 Fee, CPUC Fees, and  
          local charges.  A proportional amount of the funds from the 911  
          component of the MTS fee would be deposited into the Prepaid 911  
          MTS account, created by the bill, and a proportional amount  
          funds for the CPUC fee component into the Prepaid MTS PUC  
          account, also created by the bill. 

          Collections of local charges by the BOE would be deposited in  
          the Local Charges for Prepaid Mobile Telephony Services Fund,  
          which would be created in the State Treasury by this bill, less  
          BOE's expenses. Monies in this fund would be required to be  
          transmitted to local agencies as specified. Local agencies must  
          pay all of BOE's costs of administering this part of the bill  
          and collecting local charges.  The Director of Finance has final  
          decision-making authority to resolve disputes between BOE and  
          local agencies over costs.  BOE must annually report on both its  
          reimbursed and unreimbursed costs for collecting local charges.   








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          BOE can prescribe and adopt tax administration and enforcement  
          regulations, as well as any necessary emergency regulations as  
          necessary to implement the bill.  

           911 Guarantee:  The bill would require the BOE to calculate for  
          each fiscal year the total collections that is attributable to  
          the 911 surcharge less the amount retained by sellers and less  
          the proportionate share of BOE's administrative costs. If MTS  
          revenues fall below $9.9 million, BOE must bill each prepaid  
          wireless service provider according to its pro rata share of  
          California intrastate revenue.  CPUC fees have no such  
          guarantee.
           
          Lifeline exemption:  Consumers eligible for the state or federal  
          lifeline program are exempt from the MTS fee if the seller is  
          authorized to provide lifeline service (e.g. a direct seller).   
          The exemption applies only to the amount paid for prepaid  
          service that the lifeline program specified is exempt from the  
          components of the MTS fee.

           Calculation of CPUC MTS fees:  This bill would require the CPUC  
          to compute its reimbursement fee as a percentage of the sales  
          price of prepaid MTS by October 1st for the following calendar  
          year, commencing October 1, 2015. The CPUC would also be  
          required to calculate the cumulative amount of  
          telecommunications universal service charges, which include all  
          the fees above, using identical dates.  This bill contains  
          provisions regarding any past overcollection and undercollection  
          from the previous year as well as requirements to disclose this  
          calculation to OES and the BOE and on its website.
            
           Calculation of the 911 fee:  This bill would require OES to  
          determine the 911 fee for prepaid wireless according to the  
          intrastate portion of prepaid wireless based on the information  
          carriers send to the CPUC, commencing with the calculation made  
          on October 1, 2015, effective January 1, 2016.  OES must inform  
          BOE of the total amount collected, including the amount from  
          prepaid wireless.  OES must prepare a summary regarding its  
          calculation and post it on its website. 

          This bill would also require OES, when determining the 911 fee,  
          to include the costs it expects to incur to develop, implement,  








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          and operate Next Generation 911 technology and services. These  
          provisions are similar to those in SB 1211 (Padilla).

           Sunset date:  The provisions of this bill would sunset on January  
          1, 2020, except for the 911 guarantee provisions in Section 9 of  
          the bill, which would have a separate, unspecified sunset date.

          Related Legislation: 
          AB 2545 (de La Torre, 2010) would have required a public process  
          to recommend a prepaid wireless service collection mechanism and  
          was essentially a study bill.  Failed passage on the Senate  
          floor.

          AB 1050 (Ma, 2012) required a point-of-sale collection of state  
          and local surcharges on prepaid service somewhat similar to this  
          bill. Died in the Senate Committee on Governance and Finance.

          AB 300 (Perea, 2013) would have established a similar system to  
          collect state surcharges and local UUT on prepaid wireless  
          services. Vetoed.

          SB 1211 (Padilla) would require OES to develop a plan, including  
          a timeline of target dates, for the development of a Next  
          Generation 911 emergency communication system. This bill would  
          also establish requirements for OES in determining the 911  
          surcharge rate. Currently on Asm. Appropriations's suspense  
          file.

          Staff Comments: 
           All state surcharges are currently being remitted by  
          carriers...but not necessarily collected from the customer:   
          Under existing law, carriers remit the CPUC surcharges to the  
          CPUC, the 911 surcharges to BOE, and UUT surcharges to the  
          appropriate local government. The surcharges, whether they are  
          collected from landline, postpaid wireless, or prepaid wireless,  
          are submitted in a bundled amount. According to the CPUC, as a  
          result of recent legal action against TracFone (see analysis of  
          the Energy, Utilities, and Communications Committee for further  
          details), all state charges are currently being collected. 

          As required by a CPUC decision, postpaid customers have the  
          various surcharges itemized on their bill and are explicitly  
          collected on their intrastate telecommunication services.  
          Postpaid customers are clearly paying the surcharges, which the  








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          carrier remits. However, in the case of prepaid customers, the  
          surcharges are essentially built into the purchase price.  
          Carriers are currently responsible for remitting the surcharges  
          but they do not have a convenient method (or at least  
          market-friendly method) to explicitly pass these surcharges onto  
          the customer. Thus, opponents to this bill feel that the  
          surcharges are being remitted, but not collected. By creating a  
          point-of-sale collection mechanism, this bill would allow the  
          surcharges to be explicitly collected from all customers.
           
          Some UUTs are also currently being remitted by carriers:  Of the  
          157 local agencies that have UUT ordinances, 125 of them apply  
          to wireless services. Based on a CPUC questionnaire sent to the  
          five largest carriers in California that cover approximately 90%  
          of the state's wireless market, three carriers are currently  
          remitting UUTs to at least some local governments. Based on  
          those carriers' market share, the CPUC estimates that 68% of  
          UUTs are currently being remitted. But as with the state  
          surcharges, some argue that these UUTs are being remitted, but  
          not collected from customers.

          At least some of the UUTs that are currently uncollected are not  
          being paid but because the carrier does not believe the UUT  
          applies to their services, not because there lacks a collection  
          mechanism. The assertion that UUT does not apply to prepaid  
          wireless is currently being litigated in an action taken by  
          TracFone against the City of Los Angeles. 

          Staff notes that even under the collection mechanism under this  
          bill, some local agencies will have to modify their ordinances  
          and then be approved by their voters before they could receive  
          revenues.  
           
          Will the new point of sale collection mechanism increase state  
          and local revenues?  The most recent BOE staff analysis of this  
          bill estimates that state and local revenues will increases as a  
          result of this bill, though the BOE analysis notes that the  
          increase is not necessarily due to more complete collection (see  
          next comment). Staff notes that the stakeholders do not all  
          agree with the BOE's estimates as those estimates are based on a  
          number of necessary assumptions, including the amount of UUTs  
          currently being paid, the wireless sales tax base, and portion  
          of wireless revenues that come from prepaid sales. 









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          The BOE estimates that there could be $40.958 million in extra  
          state and local collections- $4.99 million more for the state  
          and $35.968 million more for locals. This revenue will be offset  
          by increased administrative costs (see comment on net impacts). 

          Staff notes that the state surcharge rates are set accordingly  
          to raise the necessary revenues to fund program expenses and not  
          more. That is, if revenues increased, rates would be adjusted  
          downwards. Therefore the impact of this bill is not more or less  
          revenues for the state, but higher or lower surcharge rates for  
          the state.
           
          Revenues may increase for various reasons, only one of which is  
          improved collections:  Revenues to the state may increase for at  
          least three reasons under this bill. 
           First, by creating a point-of-sale collection point for  
            prepaid services, this bill will ensure that surcharges are  
            being collected on all services. As discussed above, the CPUC  
            believes that all state surcharges and a portion of local  
            charges are already being successfully remitted by the  
            carriers for prepaid wireless customers. This bill will  
            increase collections by capturing the remaining portion of  
            UUTs currently not being reemitted by the carriers. 
           Second, collections may increase because prepaid customers  
            will be paying for the surcharge on services other than  
            intrastate telephone communication services. Prepaid cards can  
            be used to pay for a variety of services associated with  
            mobile phone use beyond voice use, including voicemail  
            service, data, and messaging. Section 42018 of this bill would  
            require that the MTS be paid on the entire price if the MTS is  
            sold in combination with mobile data service or any other  
            services for a single price. 
           Third, CPUC rules currently require that surcharges be  
            assessed on retail, not wholesale, prices. However, the  
            carriers do not all seem to be complying with this  
            requirement. By assessing the surcharges at point-of-sale, it  
            is assured that surcharges are based on retail price. To the  
            extent that carriers are currently remitting based on  
            wholesale instead of retail price, this bill will result in  
            additional revenues.

          In sum, this bill may increase revenues, partially due to  
          improved collections of the UUT, but also because surcharges  
          will be collected on more services and on retail prices.  








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          Administrative costs will be substantially higher for both the  
          BOE and the CPUC  : Under the current system, the administrative  
          costs to determine how much state and local surcharges to remit  
          are being borne by the carrier. This bill would shift the  
          administration, and the associated costs, to the state. 

          To collect the MTS and local combined surcharges from indirect  
          sellers of prepaid wireless services, the BOE estimates  
          administrative costs of $8.3 million for FY 2015-16, $13.6  
          million for FY 2016-17, $12.3 million for FY 17-18, and $12.1  
          million thereafter. The BOE also anticipates incurring  
          additional unknown costs associated with the sunset of this  
          bill's provisions.

          The CPUC estimates initial costs of $630,000 for the first two  
          years of implementation and $350,000 ongoing to create the new  
          collection mechanism, set the MTS surcharge, and interface with  
          BOE. 

          The BOE and the CPUC currently incur $2.6 million in  
          administrative costs under the existing system. These costs are  
          ongoing and are likely to continue unchanged by this bill as  
          this system will need to continue to operate to receive  
          surcharges from landline, postpaid wireless, and direct sales of  
          prepaid wireless. 

           Potential net impact on the state:  Assuming the MTS surcharge  
          rate is 3.514% (the sum of the existing state surcharges) and  
          the statewide weighted average UUT rate is 5.72% (estimate from  
          the BOE analysis this bill), then the state will be responsible  
          for approximately 38% of the increased administrative costs or  
          $4.7 million of the ongoing costs. Given that the BOE's estimate  
          is that state revenues will increase by $4.99 million, the net  
          state impact may be $300,000 in additional revenues. Once this  
          amount is spread across seven special funds, the impact of this  
                                    bill on state revenues is likely to be minimal if BOE  
          projections are correct. 

           Potential net impact on local agencies:  Based on the same  
          numbers as above, locals will be responsible for approximately  
          $7.7 million of ongoing costs which will result in net increased  
          local revenues of $28.2 million, spread amongst the  
          approximately 125 local agencies that have UUTs applicable to  








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          wireless services for an average increase of $226,000 each.

           Who pays for the cost of the new administrative costs caused  
          under this bill?  This bill is unclear whether the administrative  
          costs are to be recovered in the calculation of the MTS fee rate  
          or whether the administrative costs are to be paid  
          proportionally by each of the special funds that receive  
          revenue. In the former case, the administrative costs would just  
          be borne by the prepaid customers and in the latter the  
          administrative costs would be spread out by all telecom  
          customers. The bill has several provisions suggesting that the  
          administrative costs are to be built into the MTS fee rate only  
          because the MTS fee is specific to prepay consumers.  
          Specifically, in �3 of the bill, the bill directs the CPUC to  
          calculate a specific prepaid MTS fee for the user fee, the  
          cumulative universal service surcharges, and the 911 surcharge.  
          Furthermore, the bill directs the CPUC to take steps should  
          there be over or under collection of surcharges from prepaid MTS  
          customers, implying bifurcation of funds between prepaid  
          wireless customers and all other telecom customers. The bill  
          also explicitly requires the CPUC to calculate expenses from  
          prepaid services. The CPUC notes that if the administrative  
          costs for the new collection mechanism for indirect prepaid  
          sales must be paid by just prepaid customers, the MTS surcharge  
          rate will be 11.88% plus local charges.

          According to the author's office, the intent is that the MTS fee  
          rate would simply be the sum of all the surcharge rates meaning  
          that all customers will bear the increased administrative costs  
          of the state and the indirect sellers.

           No initial costs provided under this bill  : In AB 300, initial  
          costs were covered by a one-year overlap between the existing  
          surcharge collection system and the point of sale collection.  
          That is, for one year, carriers would continue to be responsible  
          for remitting state and local surcharges while consumers would  
          start paying point of sale surcharges for the same purposes.  
          This double-pay provision does not exist in this bill. As a  
          result, there is no mechanism to pay for the BOE and CPUC's  
          initial costs. Presumably these costs would be borne by the  
          General Fund as a loan.

           Technical issue  : Staff notes that the bill is inconsistent with  
          the term "MTS surcharge" as to whether it includes local  








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          charges. Staff recommends that the bill be amended to make clear  
          that the MTS surcharge only include the state surcharges.

           Non-reimbursable state mandate:  This bill requires that the MTS  
          and local fees be collected in accordance with the Fee  
          Collection Procedures Law. As a violation of that law is a  
          crime, this bill would impose a state-mandated local program.  
          However, under the California Constitution, such mandated costs  
          are not reimbursable by the state.