BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 2011
                                                                  Page  1

          Date of Hearing:   May 9, 2012

                        ASSEMBLY COMMITTEE ON APPROPRIATIONS
                                Felipe Fuentes, Chair

                    AB 2011 (Gatto) - As Amended:  April 18, 2012 

          Policy Committee:                              Water, Parks and 
          Wildlife     Vote:                            9-4

          Urgency:     No                   State Mandated Local Program: 
          No     Reimbursable:              No

           SUMMARY  

          This bill allocates $50 million from the prospective Safe, 
          Clean, and Reliable Drinking Water Supply Act of 2012 to 
          establish CalConserve, a program by which the Department of 
          Water Resources (DWR) would provide grants to local agencies for 
          the implementation of local and regional water conservation 
          revolving loan programs that help customers carry out water use 
          efficiency retrofit projects.

           FISCAL EFFECT  

          1)Allocates $50 million from the proposed $11.1 billion water 
            bond.  While the bill does not identify the section of the 
            water bond from which the $50 million will be funded, there 
            are several sections consistent with the CalConserve program.

            (While the water bond is scheduled to appear on the ballot in 
            November of 2012; it is possible the ballot measure may be 
            postponed.  While this bill seems consistent with the purposes 
            of the bond act and, therefore, a permissible legislative 
            action to implement the act, it is questionable whether the 
            Legislature should enact laws implementing bond acts before 
            passage.)

          2)DWR anticipates annual costs, if the water bond becomes law, 
            of approximately $550,000 (equivalent to four staff members) 
            to implement and administer the grant program. DWR affirms its 
            ability to administer the grant program.  However, DWR 
            contends the program created by this bill will require 
            substantial changes to the existing DWR grant program 
            guidelines.








                                                                  AB 2011
                                                                  Page  2


            (The water bond limits administrative costs to five percent of 
            the amount of funds allocated to a grant program pursuant to 
            the bond act, which, as applied to this bill, would total 
            $250,000.  To the extent the program created by this bill 
            creates administrative costs beyond $250,000, it will create 
            cost pressure to fund DWR's administrative activities.

           COMMENTS  

           1)Rationale  .  The author notes that while programs exist to help 
            public agencies finance water efficiency retrofits, no such 
            program exists to assist private entities, such as homeowners. 
             The author intends this bill, contingent on passage of the 
            water bond, to create a sustainable source of funding for 
            private water-efficiency upgrades.

           2)Background  .  In 2009, the Legislature passed a package of five 
            bills to resolve many long-standing water issues.  Among the 
            package was SBX7 2 (Cogdill), which authorized the Safe, 
            Clean, and Reliable Drinking Water Supply Act of 2010, which, 
            if approved by the voters, authorized the issuance of $11 
            billion in general obligation bonds to finance a safe drinking 
            water and water supply reliability program.  SBX7 2 scheduled 
            the bond act for the November 2010 ballot.  However, concerns 
            about voter appetite for a bond act amidst economic distress 
            and ongoing state budget shortfalls led the Legislature to 
            reschedule the water bond to the November 2012 ballot.  

           Analysis Prepared by  :    Jay Dickenson / APPR. / (916) 319-2081