Propositions 1E and 84 November 2006 Ballot

Propositions 1E and 84 November 2006 BallotSouthern California Water DialogueJuly 26, 2006

External AffairsJuly 11, 2006

Proposition 1E Funding AllocationsLevee Improvements in State Plan of Flood Control & Delta: $3 BFlood Control Subvention Projects (Outside Central Valley): $500MFlood Protection Corridors: $290 MStormwater Flood Management: $300 M


Proposition 1E Fiscal Accountability MeasuresMaximize federal and local matching fundsPrioritize project selection and design to maximize public benefitsRequire annual bond expenditure disaster preparedness and flood prevention planIndependent audit


Proposition 84 Funding AllocationsFlood Projects $800 MillionWater Supply & Quality Projects $2.104 BillionEnvironmental Projects $2.484 Billion


$0$200$400$600$800$1,000Flood Control Water SupplyWater QualityOther Water Benefits$579 MState share of local projects (subventions) ($180)Other ($345)Delta Flood Control Projects ($275)Integrated Regional Water Mgmt ($1,000)GW Cleanup & Other ($395)Delta ($130)Colorado River Projects ($90)Bay-Delta & coastal fishery restoration projects ($180)Other ($255)SWP Fish & Wildlife Projects ($54)$525 M$1 Billion$800 MProposition 84 By Funding Category


$800M$70MFlood Control $345M

Chart1

27540180Proposition 8427530Proposition 84Proposition 84Proposition 84

70Proposition 50Proposition 50Proposition 50Proposition 50Proposition 50Proposition 50Proposition 50Proposition 50

304018070Proposition 1300520

Delta Flood Control Projects

Delta Flood Protection Corridor Program

State share of federal flood control projects

Local Flood control

Flood infrastructure, environmental mitigation

Floodplain mapping

San Lorenzo River Flood Control Program

Arroyo Pasajero Flood Control Program

Flood control effects on wildlife

Sheet1

Local Flood controlDelta Flood Control ProjectsDelta Flood Protection Corridor ProgramFlood infrastructure, environmental mitigationFloodplain mappingState share of federal flood control projectsSan Lorenzo River Flood Control ProgramArroyo Pasajero Flood Control ProgramFlood control effects on wildlife

Proposition 84$275$40$275$30$180

Proposition 50$70

Proposition 13$70$30$40$0$180$0$5$20

Chart2

1000Proposition 84Proposition 84Proposition 84Proposition 84Proposition 84

500180Proposition 5050Proposition 50Proposition 50

Proposition 1315540Proposition 13200Proposition 13

Integrated Regional Water Management Plans

Conservation/Water Use Efficiency

Recycling

Desalination

Groundwater Storage

Groundwater Storage

Water Supply(numbers in millions unless otherwise noted)

Sheet2

Conservation/Water Use EfficiencyIntegrated Regional Water Management PlansRecyclingDesalinationGroundwater Storage

Proposition 84$1,000

Proposition 50$180$500$50


Chart3


895039629.5100Proposition 50Proposition 50Proposition 50Proposition 50Proposition 50Proposition 50Proposition 50

70Proposition 13Proposition 13Proposition 13Proposition 1335.534Proposition 1319030.5Proposition 1325

Drinking Water State Revolving Fund

Water Systems Security

Drinking Water (including small systems)

Agricultural Pollution Reduction

Clean Water Quality

Wastewater

Water Treatment Construction Grants

#REF!

Non-Point Source

Clean Water Act State Revolving Fund

Groundwater Contamination

Seawater intrusion

Delta Water Quality

Water Quality(numbers in millions unless otherwise noted)

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Drinking Water (including small systems)Clean Water QualityWastewaterWater Treatment Construction GrantsNon-Point SourceAgricultural Pollution ReductionDrinking Water State Revolving FundClean Water Act State Revolving FundGroundwater ContaminationSeawater intrusionDelta Water QualityWater Systems Security

Proposition 84$180$15$50$80$60$130$10

Proposition 50$396$100$29.5$89$50

Proposition 13$35.5$34$190$70$30.5$25

Chart4


Proposition 509018018020Proposition 50Proposition 50Proposition 5050

Proposition 1334043025Proposition 13Proposition 13Proposition 13Proposition 13Proposition 13

Stormwater

Watershed/Wetlands

CALFED

Ecosystem/Fisheries

Colorado River Projects

Bay-Delta and Coastal Fishery restoration projects

SWP Fish and Wildlife Projects

San Joaquin River court settlements

Surface water storage planning and feasibility studies

Other Water Benefits(numbers in millions unless otherwise noted)

Sheet4

StormwaterWatershed/WetlandsEcosystem/FisheriesColorado River ProjectsCALFEDBay-Delta and Coastal Fishery restoration projectsSWP Fish and Wildlife ProjectsSan Joaquin River court settlementsSurface water storage planning and feasibility studies

Proposition 84$90$90$180$54$100

Proposition 50$90$180$20$180$50



$1B$395M$730MWater Supply

Chart1



30706570Proposition 132.52520




Local Flood control


Floodplain mapping




Flood Control(all numbers are in millions unless otherwise noted)

Sheet1


Proposition 84$275$40$275$30$180

Proposition 50$70

Proposition 13$70$30$70$3$65$2$5$20

Chart2






Recycling

Desalination

Groundwater Storage

Groundwater Storage

Sheet2





Sheet3

Drinking Water (including small systems)Clean Water QualityWastewaterWater Treatment Construction GrantsStormwaterNon-Point SourceAgricultural Pollution ReductionDrinking Water State Revolving FundClean Water Act State Revolving FundWater Systems SecurityGroundwater ContaminationSeawater intrusion

Proposition 84$180$90$15$50$80$10$60

Proposition 50$396$100$29.5$89$50

Proposition 13$35.5$34$190$70$30.5$25


($525 million)($664.5 million)($385 million)Water Quality$525M$665M$385M

Chart1



30706570Proposition 132.52520




Local Flood control


Floodplain mapping




Flood Control(all numbers are in millions unless otherwise noted)

Sheet1


Proposition 84$275$40$275$30$180

Proposition 50$70

Proposition 13$70$30$70$3$65$2$5$20

Chart2






Recycling

Desalination

Groundwater Storage

Groundwater Storage

Water Supply(numbers in millions unless otherwise noted)

Sheet2





Chart3


895039629.5100Proposition 50Proposition 50Proposition 50Proposition 50Proposition 50Proposition 50

70Proposition 13Proposition 13Proposition 13Proposition 1335.53419030.5Proposition 1325

Drinking Water State Revolving Fund

Water Systems Security

Drinking Water (including small systems)

Agricultural Pollution Reduction

Clean Water Quality

Wastewater

Water Treatment Construction Grants

Non-Point Source

Clean Water Act State Revolving Fund

Groundwater Contamination

Seawater intrusion

Delta Water Quality

Sheet3

Drinking Water (including small systems)Clean Water QualityWastewaterWater Treatment Construction GrantsNon-Point SourceAgricultural Pollution ReductionDrinking Water State Revolving FundClean Water Act State Revolving FundWater Systems SecurityGroundwater ContaminationSeawater intrusionDelta Water Quality

Proposition 84$180$15$50$80$10$60$130$525$525

Proposition 50$396$100$29.5$89$50$665

Proposition 13$35.5$34$190$70$30.5$25$385


Distribution of IRWMP Bond Funds$27 MN&S Lahontan$1 BTOTAL$60 MTulare Lake/Kern$57 MSan Joaquin River $138 MSan Francisco Bay$73 MSacramento River$37 MNorth Coast$36 MColorado River Basin$52 MCentral CoastRegional DistributionFunding Region$100 MInter-Regional


Specific Funding Benefits for Orange, Riverside & San Bernardino Counties


Specific Funding Benefits forLos Angeles County $72 million Los Angeles/San Gabriel Rivers Protection of Rivers, Lakes & Streams $215 million Los Angeles Integrated Regional Water Management Integrated Water Management & Water Quality $45 million Santa Monica Bay Watersheds (Santa Monica Mountains Conserv., Baldwin Hills Conserv., San Gabriel and Lower Los Angeles Rivers and Mountains Conserv.) Beaches, Bays & Coastal Protection


Specific Funding Benefits for San Diego County Program Bond Funding Category

This will be the last WSDM Update until next fall.

Removed Lower Colorado River Multi-Species Habitat Conservation Plan & Salton Sea Programs (since MWD would benefit from these as well)

Documents

Propositions 1E and 84 November 2006 Ballot