BILL ANALYSIS                                                                                                                                                                                                    �




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


          SB 969 (DeSaulnier) - Public works.
          
          Amended: May 5, 2014            Policy Vote: T&H 11-0
          Urgency: No                     Mandate: Yes
          Hearing Date: May 19, 2014      Consultant: Mark McKenzie
          
          This bill meets the criteria for referral to the Suspense File. 

          
          Bill Summary: SB 969 would require an agency that administers a  
          transportation project with costs exceeding $1 billion to  
          establish a peer review group and comprehensive risk management  
          plan, as specified.

          Fiscal Impact: 
              Likely minor, absorbable costs to the Department of  
              Transportation (Caltrans).  It is rare that Caltrans has  
              jurisdiction over projects of this size, and the department  
              currently performs the activities specified in this bill.   
              (State Highway Account)

              Potential reimbursable mandate costs for local  
              transportation entities that administer megaprojects to  
              establish peer review groups and risk management plans.   
              Costs are unknown, but could be up to $100,000 to $200,000  
              (General Fund) per megaproject, if a local entity  
              successfully filed a mandate claim with the Commission on  
              State Mandates (COSM).  Some local entities would not have  
              standing to bring a claim before the COSM (see staff  
              comments below).  

          Background: Existing law, SB 425 (DeSaulnier), Chap. 252/2013,  
          establishes the Public Works Project Peer Review Act of 2103.   
          That bill authorizes local agencies that administer, plan,  
          develop, and operate public works projects to establish a peer  
          review group to provide expert advice on the scientific and  
          technical aspects of a public works projects.  An agency that  
          establishes a peer review group must develop a transparent  
          process for selecting members of the group, draft a charter, and  
          post the charter on its website.  The charter must include  
          specified information, including the group's objective and the  
          scope of its activities, a description of the duties for which  








          SB 969 (DeSaulnier)
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          the group is responsible, the estimated number of group meetings  
          and annual operating costs, and a statement declaring whether  
          the members have signed a conflict of interest disclosure form  
          identifying any real or perceived conflicts between a member and  
          the specific public works project.

          Existing law requires the High-Speed Rail Authority to establish  
          an independent peer review group to review the planning,  
          engineering, financing, and other elements of its plans, as well  
          as issuing an analysis of HSRA's assumptions and viability of  
          its financing plan.  Existing law also requires Caltrans to  
          establish the Toll Bridge Seismic Safety Peer Review Panel to  
          provide technical advice on issues related to the Bay Bridge  
          Project.  

          The Federal Highway Administration requires annual reporting on  
          risk assessment and management for projects with costs of over  
          $500 million that receive federal funding.

          Proposed Law: SB 969 would require an agency administering a  
          transportation megaproject with total development and  
          construction costs of over $1 billion to establish a peer review  
          group to review the planning, engineering, financing, and other  
          plans, and issue an analysis to the agency's governing board or  
          to the Legislature, as applicable.  The bill would also require  
          an agency administering a megaproject to do the following:
                 Establish a comprehensive risk management plan, as  
               specified.
                 Qualify the effect of identified risks in financial  
               terms.
                 Develop and maintain documents to track identified risks  
               and mitigation efforts.
                 Regularly update estimates of capital and capital outlay  
               support costs, and reassess reserves for potential claims  
               and risks.
                 Regularly integrate updated estimates for capital,  
               capital outlay support costs, and contingency reserves into  
               reports.

          The bill also changes the name of the Public Works Project  
          Review Act to the Public Works Project Oversight Improvement Act  
          and specifies the provisions relating to peer review groups do  
          not apply to any group established prior to January 1, 2014.









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          Staff Comments: The California Constitution generally requires  
          the state to reimburse local agencies for costs associated with  
          state mandates that impose a new program or higher level of  
          service on local agencies.  Existing law specifies that cities,  
          counties, K-12 school districts, county offices of education,  
          and community college districts are local government entities  
          eligible to claim reimbursement.  Special districts, joint  
          powers authorities, and other prospective claimants must meet  
          additional criteria to qualify for reimbursement: (1) the  
          claimant's interest must be direct; (2) the claimant must be  
          subject to the tax and spend limitations of the California  
          Constitution, although the claimant may serve in a  
          representative capacity for costs incurred by eligible local  
          entities (e.g. a JPA may have standing to claim reimbursement on  
          behalf of local government members); and (3) there must be an  
          expenditure of local government proceeds of taxes and not just a  
          reduction in those revenues.

          Legislative Counsel has indicated that this bill creates a  
          state-mandated local program by imposing new duties on local  
          agencies that administer a transportation megaproject.  To the  
          extent that the requirements of the bill result in increased  
          expenditures of proceeds of taxes by those local agencies, such  
          as local transportation entities that spend transportation sales  
          tax revenues, this bill could create a reimbursable  
          state-mandated local program.  Staff notes that there are no  
          known cases in which a local transportation entity filed a  
          successful claim for mandate reimbursements.  If the COSM were  
          to accept such a claim as valid, this bill could result in  
          unknown state-reimbursable costs to the General Fund, likely in  
          the low hundreds of thousands per megaproject.

          Caltrans indicates that any state costs attributable to this  
          bill would be minor and absorbable.