Video & Transcript Research : 'cost analysis'

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KY
Transcript Highlights:
  • It's just higher Why higher cost?
  • Not only is the cost fund to help.
  • Is it cost overruns there or just operational? No, this is operating costs. Okay.
  • Costs are continuing to rise.
  • So some of these costs other things. So some of these costs have<00:47:36.720> risen.
Summary: The committee met to hear a presentation from Dr. Hicks on the governor’s recommended budget for the next biennium. He reviewed the revenue outlook, noting modest general fund growth, a large rainy day fund balance, and the impact of recent income tax reductions. He said the budget was built around recurring reductions, lower debt service and retirement contribution rates, and the use of excess restricted funds, while protecting K-12 education, Medicaid, postsecondary education, public safety, and pension obligations. Dr. Hicks outlined several major spending and reserve proposals, including $350 million from the Department of Insurance’s excess restricted funds to support Medicaid in the first year, $150 million for the affordable housing trust fund, $125 million for rural hospitals, $100 million to offset lost federal ACA premium tax credits, $75 million for utility assistance, and $50 million for food assistance. In education, the proposal included a phased pre-K for all plan funded by sports wagering tax revenue, a 3% annual salary increase for full-time school personnel, continued full funding of teacher pensions, a 2.5% annual increase in SEEK base funding, and additional support for career and technical education and school facilities. He also discussed Medicaid cost pressures, including higher managed care, pharmacy, behavioral health, and nursing facility costs, and explained the expected effects of federal HR1 changes on Kentucky’s Medicaid program. Those changes include work and community engagement requirements and more frequent eligibility redeterminations for expansion members, which the administration estimated would reduce enrollment by about 4,300 in the first year and 28,000 in the second year. No votes or formal committee actions were taken during the meeting, which was limited to the budget presentation and member questions.
CA

California 2025-2026 Regular Session

Senate Environmental Quality Committee Apr 15th, 2026

Environmental Quality

Transcript Highlights:
  • In the analysis and support. Thank you.
  • We oppose SB 1075 as a cost driver. We're worried.
  • Less downtime, lower costs, same clean air.
  • It's cost-effective and health-protective.
  • I accept the committee's amendments in the analysis.
Keywords: 987, senate, all
Summary: The committee heard SB 1375, which would create a narrow CEQA-related exemption for certain transit and rail projects that have already undergone extensive environmental review. Senator Cortese and supporters from VTA, San Jose, MTC, and others said the bill would reduce duplicative review and help advance projects such as the Diridon Station modernization in San Jose, while preserving other environmental protections and adding committee amendments on community engagement, displacement, construction impacts, and natural resources. There was no opposition, and the bill was moved do pass as amended to Transportation on a 5-0 vote, kept on call. The committee then heard SB 1031 on compostable plastics labeling and related research. The author and supporters argued the bill would improve truth-in-labeling, reduce contamination in recycling and composting streams, and direct OEHHA to study toxicity and breakdown impacts. Opponents from manufacturers, BPI, and retailers said the bill would effectively ban compostable products in California, create costs, and fail to fix the underlying National Organic Program labeling issue. After discussion about composting capacity, labeling clarity, and costs, the bill was moved do pass as amended to Appropriations on a 2-1 vote, kept on call. Next, SB 958 on the Midway Rising redevelopment project in San Diego was presented. The author said the amended bill would shift away from a CEQA exemption and instead clarify how building-height impacts should be handled in the project’s environmental review, supporting a large housing and mixed-use project on city-owned land. San Diego representatives and the chair supported the measure, and there was no opposition. The committee voted do pass to Local Government on a 3-0 vote, kept on call. The committee also heard SB 1075 on strengthening AB 617 community air protection plans; the author and environmental justice supporters backed stronger enforcement and implementation, while local governments, business groups, and air district representatives raised concerns about land-use authority, uncertainty, and costs. The bill was moved do pass to Local Government on a 2-2 vote and remained on call. Finally, the committee heard SB 1064, which would reduce the frequency of clean truck check testing for low-use heavy-duty vehicles and equipment. The author and agricultural and trucking witnesses said the bill would cut unnecessary travel and costs without changing emissions standards, while the American Lung Association and Coalition for Clean Air opposed it as weakening an important pollution-control program. The bill was moved do pass to Transportation on a 4-0 vote, kept on call. The committee then began SB 1258 on hazardous waste site remediation for infill housing; the author and development and technical witnesses supported aligning cleanup timing with construction and occupancy, while environmental justice groups said they were likely to move to neutral after committee amendments improved the bill.
TX

Texas 89th Regular

Ways & Means Mar 17th, 2025

Ways & Means

Transcript Highlights:
  • We have not done that analysis yet, but we could certainly.
  • So to me the cost would also.
  • So, as a result, this this change adds, maybe it doesn't add cost to the state, but it adds cost. to
  • Benefit versus the cost to be failed, is that true?
  • A little bit about cost.
CA
Transcript Highlights:
  • The most cost-efficient way to meet these goals is to protect the habitat we already have.
  • Just two weeks ago, this committee passed legislation by the Chair that the analysis pointed out the
  • The amendments noted in the analysis, and I genuinely want to thank the committee and staff.
  • In the analysis of this bill, there's an assumption. than that does.
  • Referenced in the committee analysis.
Summary: The committee heard a long agenda of water, parks, transportation, species protection, and fisheries bills. AB 430 would require the State Water Resources Control Board to publish an economic and environmental impact study when emergency water regulations are extended over multiple years; the author and supporters from agricultural and water groups said it would add transparency without limiting emergency authority. AB 1139 would expand a CEQA exemption to let county park agencies open existing roads and trails for non-motorized recreation, with supporters emphasizing access to nature and opponents warning about impacts to sensitive habitat, tribal resources, and fire risk. AB 929 would temporarily exempt small community water systems and managed wetlands from certain SGMA pumping reductions and fines; supporters said it would protect vulnerable communities and wetlands, while farm and water coalition opponents argued it would undermine basin-wide groundwater management and shift burdens to other users. AB 1225, creating an Accessibility Advisory Committee for State Parks, drew broad support and passed unanimously. The committee also heard AB 514, which would encourage local water suppliers to develop emergency water supplies for drought and service interruptions; it passed with broad support, though one member cautioned against using scientific research as a loophole. AB 550 would let developers seek incidental take permits for species under consideration for listing, aimed at reducing delays for clean energy projects; environmental groups supported the goal but asked for clearer standards, limits on using research as mitigation, and a fee provision, and the bill passed as amended. AB 697 would authorize an incidental take permit for the State Route 37 interim project in Solano and Marin counties, balancing congestion relief and habitat restoration; supporters stressed long commutes and urgent restoration deadlines, while opponents raised climate, sea-level-rise, and tribal concerns. The bill passed, with some members noting they would continue to work on the measure. Other measures discussed included AB 975, which would give Sutter County a narrow, temporary exemption from streambed alteration agreements for certain damaged small bridges and culverts; county officials described repeated flood damage and long permitting delays, and the bill passed as amended. AB 1056 would phase out transferability of set gillnet permits after 2027, allowing only a final family transfer; supporters framed it as a gradual response to bycatch concerns, while fishing industry opponents said it would unfairly target an existing fishery and set a bad precedent. The committee also took up AB 1146, described by the author as a response to politically motivated water releases; supporters from conservation and water organizations backed the bill. Several bills were voted out to Appropriations, some were left open for later action or add-ons, and the committee repeatedly noted it was working through the agenda without a quorum early in the hearing.
CA

California 2025-2026 Regular Session

Assembly Emergency Management Committee Jun 15th, 2026

Emergency Management

Transcript Highlights:
  • In your construction of the bill, have you looked at what the cost...
  • , and it quoted the analysis from the Senate Appropriations Committee analysis.
  • And we don’t have an eye toward cost here.
  • So that’s just dealing with the cost of implementing with respect to the cost of construction.
  • Yes, subpage five of the analysis.
Keywords: 988, house, all
MN

Minnesota 2025 1st Special Session

Committee on Capital Investment - 01/21/25

Capital Investment

Transcript Highlights:
  • keeping the state's borrowing costs keeping the state's borrowing costs low<00:42:15.359> so<
  • state so when we're doing our analysis state so when we're doing our analysis under<00:59:27.559
  • of repairs and costs over time.
  • <01:40:29.159> for inadequate funding repair costs for inadequate funding repair costs for
  • spite of inflation and other cost spite of inflation and other cost increases<01:48:12.440> but
Keywords: 1187, senate, all
Summary: The Committee on Capital Investment held its first meeting of the 2025 session with members and staff introducing themselves and describing their priorities. Senators from both parties repeatedly emphasized the goal of passing a strong bipartisan bonding bill this year, with several members noting that local projects were delayed after no bonding bill passed the previous year. Chair Housley also said the committee would not meet later that week and previewed an upcoming presentation from MMB on federal funds. The committee then heard a presentation from MMB’s Leah Corey and Anna Ming on Minnesota’s federal funding efforts. Corey explained that MMB’s federal funds team coordinates state efforts to maximize funding from IIJA, IRA, CHIPS, and related federal programs. She said Minnesota has secured about $12.3 billion in federal funding so far, including roughly $3 billion more since the last presentation, supporting about 1,800 projects statewide. Most of the funding is going to transportation, roads, and bridges, with other major areas including clean energy and weatherization. She also highlighted an interactive public dashboard showing projects by region and noted that much of the data reflects funds flowing through the state enterprise. Corey also discussed state match programs that helped unlock federal dollars, including the IIJA discretionary match fund, the State Competitiveness Fund, and the Forward Fund. She said $180 million in state match has unlocked about $1 billion in federal investment through the IIJA discretionary match fund, nearly $17 million in state investment has unlocked nearly $90 million in federal funding through the State Competitiveness Fund, and $124 million for the Forward Fund has unlocked nearly $1 billion in federal and private investment. Members asked whether more state dollars could have brought in more federal funds; Corey said she was not sure, but noted the IIJA match fund is expected to run out in the coming months. The presentation also focused on direct pay tax credits under the Inflation Reduction Act, which allow tax-exempt entities such as governments, nonprofits, school districts, and tribal nations to receive payments for eligible clean energy projects after they are completed. Corey said the state is building awareness and technical assistance around direct pay, including educational sessions and a tax expert resource. She also described Minnesota’s Green Bank, the Minnesota Climate Innovation Finance Authority, which is beginning to issue loans for projects such as community energy, nonprofit geothermal systems, and solar-plus-battery installations.
ND

North Dakota 2025-2026 Regular Session

Advanced Nuclear Energy Committee Apr 22nd, 2026

Transcript Highlights:
  • And it's a decision based on risk and cost.
  • Wallet is the cost of nuclear energy.
  • Those all raise the cost.
  • So how do you get the cost down?
  • What if a nuclear reactor costs four times what a gas plant would cost right now?
Summary: The meeting opened with remarks about the value of public engagement and the quality of questions from the group, followed by a series of technical presentations from Idaho National Laboratory staff. Joe Renovitz described recent nuclear regulatory changes tied to presidential executive orders, including NRC Part 53 for advanced reactors, the forthcoming Part 57 for very small reactors, and DOE updates to reactor authorization standards. He emphasized efforts to align DOE and NRC processes, use risk-informed and performance-based licensing, support reactor deployment for AI/data centers and national security, and use AI to speed communications and crosswalks between DOE and NRC requirements. In response to questions, he said there was no plan to merge agencies, but rather to improve coordination and public outreach through groups like GAIN and NEI. David Tolman then discussed the nuclear fuel cycle, including uranium mining, conversion, enrichment, fuel fabrication, spent fuel storage, transportation, disposal, and reprocessing. He explained high-assay low-enriched uranium (HALEU), why it is needed for advanced reactors, and DOE’s HALEU Availability Program and related investments in enrichment, transportation, deconversion, and supply chain development. He also covered spent fuel management, the possibility of centralized storage or a fuel-cycle campus, the Center for Used Fuel Research, and ongoing work on high-burnup cask testing and reprocessing technologies. Tolman described aqueous, pyrochemical, and fluoride-volatility reprocessing approaches, noting the advantages and waste characteristics of each, and said several companies are working with INL on these technologies. Ashley Shields presented INL’s AI and nuclear work, focusing on the Genesis initiative and the Prometheus effort to use AI to design, license, build, and operate reactors with far less human intervention. She described INL’s broad use of generative AI tools, the need to manage large volumes of legacy technical data, and applications in reactor design, materials discovery, autonomous laboratories, and digital twins. Shields said AI is being used to reduce the enormous documentation burden in nuclear licensing and to support autonomous or remotely operated reactor demonstrations, while stressing that humans remain in supervisory roles. In discussion, she addressed data security, model access, and the continued need for software engineers. The session then recessed briefly and resumed with Mitch Kerman beginning a presentation on critical minerals and materials.
MN

Minnesota 2025-2026 Regular Session

House Taxes Committee 4/28/26

Taxes

Transcript Highlights:
  • > of<00:34:18.919> this The total construction cost of this The total construction cost
  • that cost somewhere, so. that cost somewhere, so. That's<00:40:08.440> all.
  • money it costs. money it costs.
  • contractors, which leads to high cost contractors, which leads to high cost for<00:52:41.240>
  • That has already cost us come up.
Keywords: 1183, house
NM

New Mexico 2026 Regular Session

Senate - Finance Jan 14th, 2026 at 01:08 pm

Senate Finance

Transcript Highlights:
  • The Moody's analysis that we're doing better than a lot of other states.
  • Child care assistance: the annual cost per child has been going up significantly since FY16.
  • Costs. We'll get a lot of pushback from somebody, but that's going to have to happen.
  • It is coming from and to revive this a little bit for a minimal cost.
  • The 45 million is In the budget for the SNAP overhead costs. Yes, it's in both budgets.
Keywords: 996, all
ND

North Dakota 2026 1st Special Session

Child Custody Review Task Force Apr 13th, 2026 at 10:00 am

Child Custody Review Task Force

Transcript Highlights:
  • Beth continued that the draft would include analysis of fiscal impacts, including the cost of personnel
  • Typically, those are a county cost.
  • state and local fiscal costs.
  • state and local fiscal costs.
  • costs from other areas?
Keywords: 908, all
ND

North Dakota 2026 1st Special Session

Advanced Nuclear Energy Committee Apr 22nd, 2026 at 09:30 am

Advanced Nuclear Energy Committee

Transcript Highlights:
  • where it's been cost-neutral.
  • Wallet is the cost of nuclear energy.
  • So how do you get the cost down?
  • What if a nuclear reactor costs four times what a gas plant would cost right now?
  • Off, the cost goes way down.
Keywords: 908, all
ND

North Dakota 2025-2026 Regular Session

Advanced Nuclear Energy Committee Apr 21st, 2026

Transcript Highlights:
  • directly, there'll be some proportionality with how that'll cost.
  • But one of the bigger challenges in addition to cost is cost uncertainty.
  • We may choose to because, you know, we can do it more cost-effectively.
  • We may choose to because, you know, we can do it more cost-effectively.
  • The other thing is, for the preliminary analysis and the final analysis, I gave my staff 45 days to get
Summary: The meeting was an extended briefing from Idaho National Laboratory officials on the lab’s mission, its role in nuclear energy research, and the federal push to accelerate advanced reactor deployment. Speakers described INL’s size and capabilities, including test reactors, fuel and materials facilities, cybersecurity and critical infrastructure work, and partnerships with DOE, the NRC, the Department of Defense, and private companies. They emphasized that the lab is supporting both commercial nuclear development and national security work, while also training a large intern workforce. A major theme was the current federal effort to streamline nuclear regulation and speed up licensing and demonstration. The speakers said recent executive orders and DOE/NRC coordination are reducing redundant requirements, shortening environmental review timelines, and aiming for three new nuclear systems to reach criticality by July 4, 2026. They argued that regulatory uncertainty has been a major driver of nuclear cost and that the administration’s actions, along with DOE’s pilot and demonstration programs, are intended to rebuild the domestic supply chain and industrial base. The discussion also focused on advanced reactor types, including small modular reactors, microreactors, molten salt concepts, and liquid-metal designs. Officials said these technologies are being developed for data centers, military bases, remote communities, industrial heat, hydrogen production, and other nontraditional uses. They highlighted several projects and companies, including Oklo, Aalo, Radiant, X-energy, TerraPower, Kairos, and DOE’s MARVEL and Project Pele efforts, and said some reactors are expected to reach criticality or operation in the next few years. Questions from attendees covered safety, public health impacts, materials and heat management, waste or used fuel handling, costs, and whether nuclear could remain competitive against other energy sources; the speakers responded that advanced reactors are designed with passive safety features, that used fuel should be viewed as a resource, and that cost remains highly design- and supply-chain-dependent.
CA
Transcript Highlights:
  • The question is not whether costs will rise.
  • We do a comprehensive cost-benefit analysis of the regulation.
  • We're assured no additional cost.
  • I'd like you to rethink it in terms of an avoided cost, an avoided compliance cost that has not passed
  • That is not cost-effective.
Keywords: 987, senate, all
MA

Massachusetts 2025-2026 Regular Session

Joint Committee on Telecommunications, Utilities and Energy Jun 21st, 2026 at 01:00 pm

Joint Committee on Telecommunications, Utilities and Energy

Transcript Highlights:
  • These costs are only expected to increase as time goes on.
  • These costs are only expected to increase as time goes on.
  • Why does a bond have a carrying cost of 1%?
  • And then it's the opportunity cost, right?
  • Based on recent cost estimates from New York State, procuring this existing storage could cost ratepayers
Keywords: 995, all
Summary: The committee heard testimony on a wide range of energy bills, with much of the discussion focused on offshore wind, battery storage, solar, nuclear study proposals, and a bill to redefine clean energy. Several Barnstable-area legislators and witnesses raised concerns about offshore wind transmission infrastructure near neighborhoods, beaches, and drinking water supplies, and supported bills to create a special commission and increase local input and oversight. In contrast, environmental, consumer, labor, and clean energy groups strongly backed offshore wind expansion bills, arguing that offshore wind lowers long-term costs, improves winter reliability, reduces fossil fuel dependence, supports jobs and local supply chains, and should include wildlife protections, labor standards, and community benefits. Some witnesses and committee members noted that parts of the offshore wind legislation overlap with the Governor’s energy affordability bill, and asked for clarification on which provisions were new versus duplicative. The committee also heard testimony on battery storage and solar legislation. Two student witnesses and several industry representatives supported a bill to study grid battery storage, saying storage can reduce outages, lower peak prices, and improve grid resilience during extreme weather. Witnesses from solar and storage companies supported a broader clean energy transition bill that would expand storage procurement, create a retail-style storage program for distributed batteries, set a 10-gigawatt solar target by 2035, and streamline siting and interconnection. Committee members pressed witnesses on whether these provisions were already included in the Governor’s affordability bill and asked for a section-by-section breakdown of what was new. One witness also urged allowing developers to bond interconnection payments to reduce financing costs. Another major topic was a bill defining clean energy, especially whether existing pumped-storage hydropower should qualify for subsidies or be excluded. Supporters of the bill argued that existing pumped storage should not receive additional ratepayer subsidies because it is already built, can have environmental impacts on rivers and ecosystems, and could cost ratepayers hundreds of millions of dollars. Opponents said pumped storage is an important reliability resource and should remain eligible. The committee also heard testimony on nuclear-energy study bills: some witnesses supported creating a commission to examine nuclear power as a reliable, carbon-free option, while others opposed nuclear study bills and argued that nuclear is costly, unsafe, and inconsistent with the state’s clean energy goals. No votes were taken during the hearing.
CA
Transcript Highlights:
  • I'm part of the statewide evaluation team for CRDP and the lead for CRDP's cost-benefit analysis.
  • Understanding of costs.
  • Yeah, we've been doing an analysis of target drugs.
  • Where we've brought down the cost of naloxone by 40%.
  • cycle oversight costs.
Keywords: 988, house, all
ND

North Dakota 2026 1st Special Session

Advanced Nuclear Energy Committee Apr 22nd, 2026

Transcript Highlights:
  • Wallet is the cost of nuclear energy.
  • Those all raise the cost.
  • So how do you get the cost down?
  • What if a nuclear reactor costs four times what a gas plant would cost right now?
  • Off, the cost goes way down.
Summary: The meeting opened with remarks about the value of public engagement and the availability of presentation materials, then moved into a series of technical briefings from Idaho National Laboratory staff. Joe Renovitz described recent federal and DOE efforts to streamline nuclear regulation for advanced reactors, including NRC Part 53 and upcoming Part 57 rulemaking, DOE authorization updates, crosswalks between DOE and NRC requirements, and use of AI to speed licensing communications and document review. He emphasized that the goal is to align safety standards for advanced technologies, reduce rework for developers, and support deployment for commercial, defense, and research uses. In response to questions, he said there is no current plan to merge agencies, but there is more information-sharing and embedded NRC staff at DOE facilities; he also noted public outreach is supported through groups like GAIN and NEI. David Tolman then discussed the nuclear fuel cycle, covering uranium mining, conversion, enrichment, fuel fabrication, spent fuel storage, transportation, disposal, and recycling. He explained high-assay low-enriched uranium (HALEU), DOE’s HALEU Availability Program, and the need to expand domestic enrichment, deconversion, and transportation capacity to support advanced reactors and the 2050 nuclear growth goal. He also reviewed used fuel management, including on-site storage at operating and shutdown reactors, the Center for Used Fuel Research at INL, a high-burnup research cask project, and the long-term repository question, which he said is ultimately political as well as technical. He outlined reprocessing approaches—aqueous/Purex, pyrochemical, and fluoride volatility—describing INL’s work on electrochemical processing of EBR-II fuel and noting industry interest from several companies in recycling technologies. Ashley Shields presented on AI for nuclear applications, describing INL’s use of generative AI, high-performance computing, and digital-twin tools to accelerate reactor design, licensing, operations, and materials development. She highlighted the Prometheus effort to pursue highly automated reactor design and operation, the large documentation burden for reactor licensing, and ongoing work on autonomous control, remote operation, and AI-assisted materials qualification through the Vulcan challenge and related data platforms. In questions, she said AI tools are used under data-governance and security controls, with different models chosen for different tasks, and argued that software engineers and human oversight remain necessary. The session ended with a brief recess announcement and a transition to a later presentation on critical minerals and materials.
CA

California 2025-2026 Regular Session

Assembly Appropriations Committee Jul 1st, 2026

Transcript Highlights:
  • It'll be a cost-saving measure to the state as these procurement methods have shown to reduce project
  • costs, expedite completion, ensure better quality control.
  • Finally, we respectfully request dedicated state implementation funding and a formal fiscal analysis
  • identifies a significant cost.
  • The analysis also recognizes that these costs could ultimately become part of the state General Fund.
Summary: The Assembly Appropriations Committee met on July 1, 2026, and first heard SB 1055 by Senator Laird, which would authorize additional construction procurement methods for the Pajaro River levee/flood control project to speed delivery, improve quality control, and reduce costs after prior flooding and evacuations. The Nature Conservancy testified in support, and there was no opposition or committee questioning. The bill was later moved out of committee, with Republicans not voting and Assemblymembers Dixon and Tangipa voting no. The committee also heard SB 1000 by Senator Becker, a follow-up to California’s AI Transparency Act. The bill would update content provenance and disclosure rules for AI-generated and non-synthetic content, remove a user threshold for covered systems, add privacy protections, and create guardrails for third-party licenses, with the goal of aligning California’s rules with international standards. Adobe and Google supported the measure, and it was sent out on a roll call with Mr. Ta not voting. SB 1229, presented on behalf of Senator Allen, would limit an existing Coastal Act disaster-rebuild exemption to prevent speculative development from using the exemption to reduce public access to the coast. The Nature Conservancy supported the bill, there was no opposition, and it was moved out of committee. The committee also approved several bills on the consent and suspense calendars, and public comment included Imperial County concerns about SB 675, including board representation, implementation timing, county administrative control, and funding for mandated changes.
MN

Minnesota 2025 1st Special Session

House Human Services Finance and Policy Committee 2/27/25

Human Services Finance and Policy

Transcript Highlights:
  • Director Bailey, how does this... part of the cost reporting uh in the part of the cost reporting uh
  • to cost per facility to do this.
  • <00:38:15.520> per suggest that it was going to cost per suggest that it was going to cost
  • We support a more in-depth analysis that looks at the actual costs on individual facilities.
  • analysis that looks at the actual costs analysis that looks at the actual costs on<00:53:52.480>
Bills: HF1419, HF500
KY
Transcript Highlights:
  • So a lot of analysis to approach this?
  • So, but we can get a breakdown of those costs and we can provide those to you.
  • purchasing<00:15:02.639> that um development costs, purchasing that um development costs,
  • <00:15:09.199> and do have a breakdown of those costs and do have a breakdown of those costs
  • cost is involved? cost is involved?
Summary: The House Budget Review Subcommittee on Personnel, Public Retirement, and Finance heard a presentation from the Commonwealth Office of Technology on legacy IT modernization funds and how they are used to address outdated, unsupported, or unsustainable systems. David Carter and Carrie Welch explained the state’s definition of a legacy system under KRS 7A.180, emphasizing not only vendor support issues but also changing business needs, regulatory compliance, and the loss of institutional knowledge for older systems. They described the office’s review process for determining whether a project qualifies, including assessing business risk, comparing options such as upgrades, replacements, shared solutions across agencies, or commercial products, and then matching the project to available funding. The presenters said COT reports twice a year to the Interim Joint Committee on Appropriations and Revenue on progress with legacy modernization projects. They reported 30 projects funded to date, with 18 completed, and said remaining projects are still moving forward while agencies continue to identify modernization needs. They highlighted examples of completed work, including modernized security cameras, replacement of unsupported systems, migration of documents to the Commonwealth Enterprise Content Management Platform, restoration of vendor support, a digital policy acknowledgement portal, replacement of the State Police dispatch system, and digitization of paper records for faster retrieval and better disaster resilience. Members asked for more detail on how the $10 million request would be allocated, including system-by-system spending, the split between software, hardware, vendor contracts, and staff time, and how the office determines when a system needs replacement. COT said it did not have a system-by-system or cost-category breakdown at the hearing but could provide one later, and explained that the funds are intended for development and first-time acquisition costs rather than ongoing maintenance. They also said the $5 million annual request was based on prior years’ experience and that agencies often contribute some funding themselves, so the program could still operate if appropriated less than the full amount. The committee then approved the minutes and adjourned.
AZ

Arizona 2026 Regular Session

05/06/2026 - Joint Committee on Capital Review

Joint Committee on Capital Review

Transcript Highlights:
  • Both these items are critical as we go through the analysis of what we have at the state fairgrounds.
  • Well, it seems as though they've gone through what I envision now is the proper analysis.
  • I believe originally it was a brief analysis of what we needed, and then they came back and gave a more
  • thorough, brought in the vendors, a more thorough analysis of what it would cost to get what we need
  • analysis before they come to this committee, because once agencies come to our committee, we expect
Summary: The Joint Committee on Capital Review met on May 6 and first approved the minutes from its January 29, 2026 meeting. It then took up the consent calendar, which included agenda items 1 through 7, 8A, 8B, and 9B, plus item 9A with standard university financing provisions; the committee gave favorable review or approval to all consent items without opposition. The only non-consent item was agenda item 10 for the Arizona Exposition and State Fair Board. JLBC staff explained that the fair was seeking an additional $400,000 for prefabricated restrooms at the exhibit building and another $400,000 for replacement of the Veterans Memorial Coliseum risers, both after earlier approvals in December 2024. State Fair Executive Director Dale Adams said the projects were important for safety and expanded use of the grounds, and noted the revised amounts followed a more thorough cost analysis. Committee members questioned why the request had increased and emphasized that agencies should come prepared with accurate costs and ready-to-implement plans. After discussion, the committee voted to give agenda item 10 a favorable review. The meeting ended with no opposition on any action items, and members were told it was likely the committee’s last meeting until the fall before adjournment.