BILL ANALYSIS                                                                                                                                                                                                    Ó




                   Senate Appropriations Committee Fiscal Summary
                            Senator Kevin de León, Chair


          SB 1268 (Beall) - Natural Resources Climate Improvement Program.
          
          Amended: May 7, 2014            Policy Vote: NR&W 7-1, EQ 6-1
          Urgency: No                     Mandate: No
          Hearing Date: May 19, 2014      Consultant: Marie Liu
          
          This bill meets the criteria for referral to the Suspense File.
          
          
          Bill Summary: SB 1268 would establish the Natural Resources  
          Climate Improvement Program under the California Air Resources  
          Board (ARB) to assist in the development and implementation of  
          regionally integrated natural resource projects that maximize  
          greenhouse gas (GHG) emissions reductions or sequestration.

          Fiscal Impact: 
              Ongoing costs of $1.9 million (special*) to the ARB for the  
              development of grant guidelines and administration of  
              competitive grant programs.
              Unknown ongoing costs and cost pressures, possibly in the  
              hundreds of thousands to millions of dollars (special*), to  
              the Natural Resource Agency (agency) to identify and conduct  
              research on how to reduce or sequester GHG emissions in the  
              natural resources sector.
              Unknown ongoing costs, likely in the mid-tens of thousands  
              of dollars (special*) to the agency to administer technical  
              assistance grants.
              Unknown ongoing costs, likely in the low millions  
              (special*), to develop, administer, and oversee financial  
              assistance programs at the ten conservancies.
              Ongoing costs of at least $400,000 (special*) for the  
              Department of Fish and Wildlife (DFW) and the Wildlife  
              Conservation Board (WCB) to develop, administer, and oversee  
              financial assistance programs.

          * Greenhouse Gas Reduction Fund

          Background: The California Global Warming Solutions Act of 2006  
          (aka AB 32/act) (Health and Safety Code §38500 et seq.) requires  
          the ARB to adopt GHG reduction measures by regulations to reduce  
          the statewide GHG emissions to 1990 levels by 2020. One of the  
          key AB 32 implementation programs is the Cap-and-Trade Program.  








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          Under this program, ARB establishes an overall limit or cap on  
          GHG emissions from specified industries. Facilities subject to  
          the cap may reduce their own emissions or purchase allowances  
          from others to emit GHGs, including from facilities that have  
          reduce3d emissions more than required. Allowances are auctioned  
          off by ARB. To date, ARB has completed six auctions, resulting  
          in a total of $663 million in proceeds, which are deposited into  
          the Greenhouse Gas Reduction Fund. The monies in this fund may  
          only be used to facilitate the achievement of GHG emission  
          reductions in California consistent with AB 32.

          Existing law establishes a number of conservancies that  
          generally have the mission to enhance and restore important  
          habitat lands, provide for public restoration, educational  
          opportunities, and restore watersheds. Ten of these  
          conservancies have their own board and staff.

          Chapter 4 of Division 2 of the Fish and Game Code (§1320 et  
          seq.) establishes the Wildlife Conservation Board, which is  
          required to investigate, study, and determine what areas within  
          the State are most essential and suitable for wildlife  
          production and preservation, and will provide suitable  
          recreation. The WCB is housed within DFW.

          Proposed Law: This bill would establish the Natural Resources  
          Climate Improvement Program to assist in the development and  
          implementation of regionally integrated natural resource  
          projects that maximize GHG emissions reductions or  
          sequestrations. This program would be funded by the Greenhouse  
          Gas Reduction Fund. 

          ARB would be required to develop guidelines, in coordination  
          with the agency, for that would:
           Ensure that funded projects use consistent accounting and  
            modeling approaches to estimate and monitor GHG emissions and  
            reductions.
           Promote natural resource projects that protect existing GHG  
            emission sinks.
           Promote projects that would assist the state in reaching  
            climate goals beyond 2020.
           Prioritize projects that are consistent with the  
            implementation of county or regional land use GHG reductions  
            plans or programs.
           Ensure projects are consistent with ARB's Investment Plan.








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           Prioritize projects that have co-benefits for climate change  
            adaptation or resilience or air quality.
           Ensure projects maximize benefits.
           Promote the use of the best climate science and GHG emission  
            reduction analytics.
           Promote project consistency with the California Climate  
            Adaptation Strategy.
           Provide for public participation in the development of any new  
            grant programs.
           Ensure that any GHG emission reductions resulting from funded  
            projects are not eligible to be sold as offsets.
           Ensure that projects are selected through a competitive  
            process based on GHG reductions and co-benefits.

          Under this program, the agency, in coordination with the ARB,  
          would be required to:
           Provide annual updates to the Strategic Growth Council on  
            critical issues related to climate change.
           Notify the state conservancies and WCB of any major  
            infrastructure projects that would impact projects that are  
            funding.
           Identify and conduct climate research on how to reduce or  
            sequester GHG emissions in the natural resources sector.
           Promote the implementation of the climate Adaptation Strategy.
           Provide technical assistance grants to project applicants from  
            disadvantaged communities applying for funding from the state  
            conservancies or the WCB.

          This program would also require the state conservancies and the  
          WCB to identify, develop, and implement projects within their  
          jurisdictions that are consistent with the program's guidelines.  
          Funding could be provided for projects that:
           Manage and restore public or private lands to increase carbon  
            sequestration and reduce GHG emissions.
           Protect agricultural and open space lands to reduce GHG  
            emissions and preserve carbon sequestration potential.
           Sequester carbon or reduce GHG emissions with natural systems
           Research and develop methods to increase carbon sequestration  
            and decrease GHG emissions through the use and management of  
            natural resources, and methods to measure and verify the  
            benefits.
           Divert organic waste to bioenergy and composting.

          The conservancies and WCB would be required to give priority to  








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          projects that have regional implementation, the ability to  
          leverage public and private funding, co-benefits potential, the  
          potential to be replicated, use existing programs, and "consider  
          geographic and socioeconomic issues."

          Related Legislation: AB 2348 (Stone) of 2014 contains similar  
          language to SB 1268.  (In Assembly Appropriations, Suspense  
          file)
           
          SB 1217 (Leno) of 2014 directs the Strategic Growth Council to  
          review the impacts of climate change in the state to capital  
          outlay and public infrastructure projects. (In Senate  
          Appropriations, set for hearing on 5/19) 

          SB 511 (Lieu, 2013) would have required the agency, in  
          coordination with the ARB, to develop guidelines and award  
          grants that enhance GHG avoidance and sequestration associated  
          with natural resources. (Held under submission by the Senate  
          Appropriations Committee, later amended to address another  
          subject matter) 

          Staff Comments: This bill intends to establish the framework for  
          the spending of cap-and-trade revenues in the natural resources  
          sector. The Governor's 2014-15 proposed budget includes $850  
          million in cap-and-trade revenues to various projects, of which  
          $80 million was identified for the natural resources sector ($30  
          million for wetlands and watershed restoration through the  
          Department of Fish and Wildlife and $50 million for urban  
          forestry projects through CalFire). 

          Regarding the provisions that would require ARB to develop of  
          guidelines: This bill would have the ARB develop guidelines for  
          the expenditure of cap-and-trade revenues. However, the bill is  
          unclear as to whether these guidelines are meant to create a  
          grant program (or programs) or whether the guidelines are more  
          of a framework that would guide the future development of grant  
          programs. Staff recommends that the purpose of the guidelines be  
          clarified.

          If this bill is interpreted to authorize ARB to create  
          guidelines for grant programs which it would administer, ARB  
          estimates needing approximately $1.9 million and 10 positions to  
          develop the guidelines. Two additional positions for a total  
          cost of $2.1 million would be needed once the guidelines are  








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          developed to administer the programs. These costs are based $50  
          million being appropriated to the grant program. This estimate  
          is within the typical range for administrative costs for grant  
          programs (5%). 

          Staff notes that there is a wide range of conceivable grant  
          programs that could fit the guidelines that will be established  
          pursuant to this bill. However, many of the potential grant  
          programs could be similar to existing programs within the  
          Resources Agency.  Staff recommends  that the agency should be in  
          charge of the guideline development, in coordination with the  
          ARB, in order to better utilize the existing program expertise  
          within the agency. 

          Regarding the provisions that establish new responsibilities for  
          the agency:  This bill would require the agency to identify and  
          conduct climate research to improve the state's understanding of  
          how to reduce or sequester GHG emissions in the natural  
          resources sector. The agency notes that such research can have  
          significant costs. As a reference point, in the Governor's  
          proposed budget, the agency requested $5 million for a climate  
          change assessment.

          The agency would also incur costs to develop a technical  
          assistance grants program to assist applicants from  
          disadvantaged communities applying for funding from the  
          conservancies or the WCB. Staff notes that in many existing  
          competitive grant programs within the agency, the administering  
          department is required to offer technical assistance to all  
          applicants. Providing assistance directly allows applicants to  
          be assisted by those that understand the program best, the staff  
          of the administering department.  Staff recommends  that the bill  
          require any grant program to provide technical assistance to  
          interested applicants, especially those from disadvantaged  
          communities, instead of creating a stand-alone technical  
          assistance grant program.

          Regarding the provisions requiring the conservancies and the WCB  
          to implement GHG reduction and sequestration projects: The costs  
          to the ten conservancies and WCB to implement a financial  
          assistance program will vary greatly depending on the amount of  
          monies that they will be administering. Assuming that each  
          entity would be administering at least $2 million in assistance  
          and assuming that administrative costs are 5%, collective costs  








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          would be in the low millions. Staff notes that regardless of the  
          amount appropriated for the financial assistance programs, a  
          minimal level of additional staffing may be needed at each  
          entity as the conservancies and WCB do not necessarily have  
          existing staff with expertise related to GHG emissions and  
          sequestration. For example, WCB and DFW anticipate costs of at  
          least $400,000 annually to administer additional a significant  
          increase in projects. These costs would include assistance to  
          grantees and potential grantees to assist with assessing the GHG  
          emission impact of the projects, assure the accurate monitoring  
          of projects, development of the necessary analytical tools to  
          assess the ability of potential projects to reduce GHG emissions  
          or to sequester carbon, and accounting needs. Staff notes that  
          these costs represent a minimum as the actual staffing needs  
          will depend on the amount of monies that the WCB will be  
          administering. 

          Staff notes that the bill requires projects that are under the  
          Natural Resources Climate Improvement Program to be selected  
          through a competitive process. However, the conservancies and  
          WCB have traditionally not run competitive programs.