|
|
|
|
|
|
|
|
127th MAINE LEGISLATURE |
|
|
LD 1676 |
|
LR 2794(09) |
|
|
|
An Act To
Establish a Process for the Procurement of Biomass Resources |
|
Fiscal Note for
Bill as Engrossed with:
C "A" (S-517)
S "B" (S-539) to C "A" (S-517) |
|
Committee: Energy, Utilities and Technology |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Note |
|
|
|
|
|
|
|
|
|
|
FY 2015-16 |
FY 2016-17 |
Projections FY 2017-18 |
Projections FY 2018-19 |
Net Cost (Savings) |
|
|
|
|
|
|
General Fund |
|
$13,400,000 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Appropriations/Allocations |
|
|
|
|
|
|
Other Special Revenue Funds |
|
$0 |
$13,500,974 |
$100,974 |
$100,974 |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
Other Special Revenue Funds |
|
$0 |
$100,974 |
$100,974 |
$100,974 |
|
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
From Cascade Priorities |
|
($13,400,000) |
$0 |
$0 |
$0 |
|
Other Special Revenue Funds |
|
$13,400,000 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Fiscal Detail
and Notes |
|
|
|
|
|
|
The bill directs
the Public Utilities Commission (PUC) to enter into one or more two-year
contracts for up to 80 megawatts of biomass resources, so long as the PUC
concludes that both sufficient funds are available and that a competitive
solicitation was made. This fiscal note assumes a competitive solicitation
will be made. This bill creates the Cost Recovery Fund within the PUC to pay
all above-market costs of the contract(s). The bill directs $13,400,000 to be
transferred from the unappropriated surplus of the General Fund to the Cost
Recovery Fund at the close of fiscal year 2015-16 following certain
statutorily required transfers (the so-called "cascade"). There is
no guarantee that there will be sufficient funds from the unappropriated surplus
of the General Fund to make this transfer. The bill allows up to 50% of funds
within the Cost Recovery Fund to go to facilities serving the Northern Maine
Independent System Administrator region. Any contract(s), unless the
contracting entity and the PUC agree otherwise, will be suspended in the
event that there are insufficient funds to pay the above-market costs. The
bill requires any funds remaining in the Cost Recovery Fund at the close of
fiscal year 2016-17 be transferred to the Maine Budget Stabilization Fund if
the PUC determines those funds are not needed to pay the above-market costs
of the contract(s). |
|
|
|
|
|
|
|