FISCAL YEAR 2010-11FISCAL YEAR 2010-11Discussion on Mid-Year Budget Adjustment:Discussion on Mid-Year Budget Adjustment:

SAN JOAQUIN COUNTYSAN JOAQUIN COUNTY

DELTA ACTIVITIESDELTA ACTIVITIES

11

Tom Gau, Interim DirectorTom Gau, Interim Director

San Joaquin CountySan Joaquin County

Department of Public WorksDepartment of Public Works

March 1March 1, 2011, 2011

Staff Recommendation:Staff Recommendation:

Accept Status Report;Accept Status Report;

Approve Mid-Year Budget Adjustment in the Approve Mid-Year Budget Adjustment in the Amount of Amount of $309,142 for Jan. – June FY 2010-11;for Jan. – June FY 2010-11;

Direct Public Works and Other County Department Direct Public Works and Other County Department Participants to Continue to Engage Delta Activities Participants to Continue to Engage Delta Activities in Support of the County’s Position on Delta in Support of the County’s Position on Delta Related Issues.Related Issues.

22

Vital InterestsVital Interests 2/3rds of Delta in County2/3rds of Delta in County $485M in Delta Agriculture Annually$485M in Delta Agriculture Annually Est. $2B in 2Est. $2B in 2ndnd Benefits Annually Benefits Annually Approx. $258M County Property Approx. $258M County Property

Tax Revenues from Delta AnnuallyTax Revenues from Delta Annually Additional Millions in Sales & Other Additional Millions in Sales & Other

Tax Revenues Tax Revenues Recreation, Boating & Fisheries Recreation, Boating & Fisheries

Revenues Revenues Water Supply & Flood Protection for Water Supply & Flood Protection for

CommunitiesCommunities Major Force Driving Economic, Major Force Driving Economic,

Social & Environmental VitalitySocial & Environmental Vitality

33

2009 Comprehensive Water Package2009 Comprehensive Water Package

Recommendations of the Delta Vision Blue Recommendations of the Delta Vision Blue Ribbon Task ForceRibbon Task Force

$11.3 Billion Bond Proposal for Water $11.3 Billion Bond Proposal for Water Infrastructure & MitigationInfrastructure & Mitigation

Four Policy Bills:Four Policy Bills: Established Delta Stewardship Council & Delta Established Delta Stewardship Council & Delta

ConservancyConservancy Restructured Delta Protection CommissionRestructured Delta Protection Commission Implement Mandatory Groundwater MonitoringImplement Mandatory Groundwater Monitoring

Bay Delta Conservation PlanBay Delta Conservation Plan

44

55

Delta ActivitiesDelta Activities AgencyAgency

Delta Counties CoalitionDelta Counties CoalitionDelta Stewardship Council Delta Stewardship Council Delta Protection CommissionDelta Protection CommissionDelta ConservancyDelta ConservancyLocal Agency CoordinationLocal Agency CoordinationSan Joaquin Valley PartnershipSan Joaquin Valley PartnershipNorthern California CoalitionNorthern California CoalitionOther Outreach EffortsOther Outreach Efforts

LegislationLegislation State PlatformState Platform Federal PlatformFederal Platform 66

Delta ActivitiesDelta Activities PlanningPlanning

County General Plan UpdateCounty General Plan Update Delta Plan & EIRDelta Plan & EIR Bay Delta Conservation Plan & EIRBay Delta Conservation Plan & EIR Conservancy Interim PlanConservancy Interim Plan County Coalition Strategic PlanCounty Coalition Strategic Plan Delta Protection Commission PlansDelta Protection Commission Plans Ag Land to Habitat OrdinanceAg Land to Habitat Ordinance Vernalis Adaptive Management Plan Revisions Vernalis Adaptive Management Plan Revisions

LegalLegal (Proceedings & Actions)(Proceedings & Actions) Delta Water Rights – Riparian & Pre-1914 CDO Hearings Delta Water Rights – Riparian & Pre-1914 CDO Hearings NPDES Phase 1 Stormwater PermitNPDES Phase 1 Stormwater Permit San Joaquin River Flow/South Delta Salinity Proceedings San Joaquin River Flow/South Delta Salinity Proceedings Delta Flow Criteria ProceedingsDelta Flow Criteria Proceedings Delta Wetlands ProjectDelta Wetlands Project

77

Other Agency ActivitiesOther Agency Activities Central Delta Water AgencyCentral Delta Water Agency

$1.63 Million (FY09-10)$1.63 Million (FY09-10) $676,104 (Thru Dec. 31, 2010)$676,104 (Thru Dec. 31, 2010)

South Delta Water AgencySouth Delta Water Agency $970,000 (FY09-10)$970,000 (FY09-10) $582,134 (Thru Dec. 31, 2010)$582,134 (Thru Dec. 31, 2010)

Other AgenciesOther Agencies Stockton, SEWD, SSJID, Lathrop, Manteca, Stockton, SEWD, SSJID, Lathrop, Manteca,

Foothill Agencies, EBMUDFoothill Agencies, EBMUD

88

Coalition BuildingCoalition Building

Delta Counties CoalitionDelta Counties Coalition 12 Principles Adopted Relating to Water and the Delta12 Principles Adopted Relating to Water and the Delta

Supervisors, County Administrators, TAC, Legislative Supervisors, County Administrators, TAC, Legislative Advocates, Facilitator, and CoordinatorAdvocates, Facilitator, and Coordinator

Send Correspondence, Advocate, Testify, Meet, Send Correspondence, Advocate, Testify, Meet,

Potential Joint Resolution with San Joaquin Valley Potential Joint Resolution with San Joaquin Valley PartnershipPartnership

99

Coalition BuildingCoalition Building EBMUD - Organizer of EBMUD - Organizer of

Coalition of Northern, CA Coalition of Northern, CA Water InterestsWater Interests Letters and Comments on Letters and Comments on

Delta Plan and BDCPDelta Plan and BDCP Advocate for Delta Levee Advocate for Delta Levee

Maintenance for the Maintenance for the Protection of Critical Protection of Critical Infrastructure in the Delta Infrastructure in the Delta (i.e. Mokelumne (i.e. Mokelumne Aqueducts, Roads, Aqueducts, Roads, Bridges, etc.)Bridges, etc.)

1010

Mid-Year Budget AdjustmentMid-Year Budget AdjustmentFY 2009-10 ActualFY 2009-10 Actual

PARTICIPANTPARTICIPANTFY 2009-10 ActualFY 2009-10 Actual

($527,000 Appropriation)($527,000 Appropriation)

Public WorksPublic Works $315,330$315,330

Legal ServicesLegal Services $221,401$221,401

Federal Advocacy – Ferguson Group Federal Advocacy – Ferguson Group $22,500$22,500

TOTAL SPENTTOTAL SPENTBalance OutstandingBalance Outstanding

$559,231$559,231

($32,231)($32,231)

1111

Mid-Year Budget AdjustmentMid-Year Budget AdjustmentFY 2010-11 ActualFY 2010-11 Actual

PARTICIPANTPARTICIPANT

FY 2010-11 Actual FY 2010-11 Actual

July – DecJuly – Dec

($350,000 Appropriation)($350,000 Appropriation)

Public WorksPublic Works $166,958$166,958

Legal ServicesLegal Services $62,673$62,673

Federal Advocacy – Ferguson GroupFederal Advocacy – Ferguson Group $27,000$27,000

DCC Cost-ShareDCC Cost-Share $13,280$13,280

TOTAL SPENTTOTAL SPENTBalance RemainingBalance Remaining

$269,911$269,911

$80,089$80,089

1212

Mid-Year Budget AdjustmentMid-Year Budget Adjustment FY 2010-11 Proposed FY 2010-11 Proposed

PARTICIPANTPARTICIPANTFY 10-11 ProposedFY 10-11 Proposed

Jan – JuneJan – June

Public WorksPublic Works $170,000$170,000

Other DepartmentsOther Departments $40,000$40,000

Legal ServicesLegal Services $120,000$120,000

Federal Advocacy – Ferguson Group Federal Advocacy – Ferguson Group $27,000$27,000

TOTAL PROPOSED BUDGETTOTAL PROPOSED BUDGET $357,000$357,000

1313

Mid-Year Budget AdjustmentMid-Year Budget Adjustment FY 2010-11 Proposed FY 2010-11 Proposed

TOTAL PROPOSED BUDGETTOTAL PROPOSED BUDGET(FY 2010-11 JAN – JUNE)(FY 2010-11 JAN – JUNE)

$357,000$357,000

REMAINING BALANCEREMAINING BALANCE(FY 2010-11 JULY - DEC)(FY 2010-11 JULY - DEC)

- $80,089- $80,089

OUTSTANDING BALANCEOUTSTANDING BALANCE(FY 2009-10)(FY 2009-10)

+ $32,231+ $32,231

TOTAL ADJUSTMENTTOTAL ADJUSTMENT $309,142$309,142

1414

Utilize Remaining Balance to Cover FY 2009-10 Outstanding Balance;Utilize Remaining Balance to Cover FY 2009-10 Outstanding Balance;

Remaining Balance to Also Offset Proposed Budget;Remaining Balance to Also Offset Proposed Budget;

Requested Net Adjustment of $309,142;Requested Net Adjustment of $309,142;

Total Expected Delta Activities Expenditures for FY 2010-11 $626,911*.Total Expected Delta Activities Expenditures for FY 2010-11 $626,911*.

* Original Request for FY 2010-11 = $747,670.* Original Request for FY 2010-11 = $747,670.

Staff Recommendation:Staff Recommendation:

Accept Status Report;Accept Status Report;

Approve Mid-Year Budget Adjustment in the Approve Mid-Year Budget Adjustment in the Amount of Amount of $309,142 for Jan. – June FY 2010-11;for Jan. – June FY 2010-11;

Direct Public Works and Other County Department Direct Public Works and Other County Department Participants to Continue to Engage Delta Activities Participants to Continue to Engage Delta Activities in Support of the County’s Position on Delta in Support of the County’s Position on Delta Related Issues.Related Issues.

1515