BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair


          SB 1247 (Gaines) - Watermaster service areas: cost of 
          administration
          
          Amended: April 24, 2012         Policy Vote: NRW 6-1 
          Urgency: Yes                    Mandate: No
          Hearing Date: May 24, 2012      Consultant: Marie Liu
          
          SUSPENSE FILE.


          Bill Summary: This bill would authorize the state to pay for up 
          to 50 percent of watermaster services with the remainder to be 
          paid by water rights holders until January 1, 2014.

          Fiscal Impact: One-time cost pressures of up to $1.64 million, 
          starting in 2012-13 through 2013-14, from the General Fund to 
          share the costs of the Watermaster Service Program. 

          Background: The Watermaster Service Program was established to 
          ensure water is allocated according to established water rights, 
          as determined by court adjudication. This program applies to a 
          number of streams in Northern California and several groundwater 
          basins in Southern California. In areas where there is a 
          court-appointed watermaster (instead of the Department of Water 
          Resources (DWR) serving as the watermaster), the water rights 
          holders and adjudicated parties pay for 100% of the watermaster 
          services.

          Prior to 2004, the costs of the watermaster program were 
          statutorily set to be shared evenly between water rights holders 
          and the state, with the state costs paid by the General Fund. As 
          part of the 2004-05 budget, the statutes were changed to make 
          the watermaster program funded 100% by water rights holders. 
          Despite the statutory change, the watermaster program continued 
          to receive sufficient General Fund support to avoid fee 
          increases for the water rights holders. Furthermore, prior to 
          2004, billing rates had nearly remained constant for 12 to 20 
          years, so in effect water users were paying significantly less 
          than half the program costs despite the statutory change in 
          2004. Budget actions taken last year ensured that indeed 100% of 
          the program costs are funded by the water rights holders 
          starting with the current fiscal year.








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          According to data from DWR, as a result of the shift to a 100% 
          user fees supported program, water rights holders have seen an 
          average fee increase this year of 354% (ranging from 107-825%). 
          The two areas with the most substantial increases (Shasta- 825% 
          and Scott 690%) have substantially higher increases because 
          these two areas had additionally received federal funding (which 
          has since expired), further reducing water rights holders 
          previous cost share of the program. In other words, the water 
          rights holders in these two areas are seeing particularly high 
          increases as their fees are replacing both former state and 
          federal funding.

          Proposed Law: This bill would authorize the state to pay for up 
          to 50 percent of watermaster services with the remainder to be 
          paid by the water rights holders until January 1, 2014.

          Staff Comments: In 2011-12, the Watermaster Service Program is 
          estimated by DWR to cost $2.18 million. This bill would 
          authorize half of these costs to be paid by the state instead of 
          water rights holders, putting a cost pressure on the General 
          Fund of up to $1.09 million annually or approximately $1.64 
          million for 18 months (the total potential operative duration of 
          this bill as this bill is an urgency measure that expires in 
          2014).

          While the fee increases experienced by water rights holders in 
          2011-12 are substantial, the increases are the result of years 
          of taxpayers subsidizing the program through the General Fund.  
          The author and sponsor of the bill contended in policy committee 
          that this bill is meant to be a stop-gap measure (thus the 
          sunset date of 2014) as several areas are exploring forming 
          special districts so that they can pay for a court appointed 
          watermaster, which may cost less than DWR serving as the 
          watermaster. It is unclear whether it is desirable for the state 
          to provide further General Fund support for the Watermaster 
          Service Program since the Legislature has been sending a clear 
          signal for eight years that this program should be completely be 
          funded by user fees. Also, staff notes that the program costs 
          were shifted to water users under the "beneficiary-pays" 
          principle - the water users are the clear beneficiaries of the 
          watermaster program as fees are based on the volume of the 
          diversion. 









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