BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 2686
                                                                  Page  1

          Date of Hearing:   May 21, 2014

                        ASSEMBLY COMMITTEE ON APPROPRIATIONS
                                  Mike Gatto, Chair

                     AB 2686 (Perea) - As Amended:  May 1, 2014 

          Policy Committee:                              Water, Parks and  
          Wildlife     Vote:                            10-1

          Urgency:     Yes                  State Mandated Local Program:  
          No     Reimbursable:              

           SUMMARY  

          This bill repeals the $11.4 billion General Obligation (GO)  
          water bond scheduled to appear on the November 2014 ballot and  
          replaces it with a GO water bond of an unspecified amount, but  
          at least $10.6 billion. 

           FISCAL EFFECT  

          1)Annual GF principal and interest payments of at approximately  
            $639 million.

            Bond debt is unknown as the bill does not specify the amount  
            of the GO bond.  The state pays principal and interest during  
            the repayment period.  Cost will depend on factors such as the  
            actual interest rate paid, the timing of the bond sales (bonds  
            are often sold over a number of years), and the time period  
            over which the bonds are repaid. 

            Assuming a 5% flat interest rate with a 30-year repayment  
            period, the state would pay about $65 million annually in  
            principal and interest costs for each $1 billion borrowed. 

          2)One-time GF costs to the Secretary of State of about $200,000  
            for preparation of a statewide ballot pamphlet.

          To the extent this bond continues to be less than the existing  
          $11.14 billion bond, there will be smaller annual principal and  
          interest repayment costs.  The statewide ballot costs remain the  
          same.

           COMMENTS  








                                                                  AB 2686
                                                                  Page  2


           1)Purpose.   This bill reduces and updates the provisions in the  
            water bond scheduled for the November 2014 ballot to better  
            meet the current needs of the state.  Specifically, this bond  
            provides the following funding by chapter:

            CHAPTER 5. Clean, Safe, and Reliable Drinking Water, $1  
            billion:

             a)   $200 million Small Community Wastewater projects
             b)   $100 million Emergency Clean Drinking Water Grants
             c)   $400 million Safe Drinking Water projects
             d)   $  50 million   Public University Research
             e)   $250 million Unspecified.

            CHAPTER 6. Protecting Rivers, Lakes, Streams, Coastal Waters,  
            and Watersheds, $1.5 billion:

            a)   $750 million Specific State Conservancies
            b)   $150 million Urban creeks
            c)   $100 million Urban rivers and waterways
            d)   $500 million State obligations or settlements

            CHAPTER 7. Climate Change Preparedness for Regional Water  
            Security and Drought    Preparedness, $1.85 billion:

             a)   $1 billion Specific hydrological regions
             b)   $250 million Water Conservation
             c)   $350 million Regional conveyance projects
             d)   $250 million Stormwater projects

            CHAPTER 8. Sacramento-San Joaquin Delta Sustainability, $2.25  
          billion.

            CHAPTER 9. Statewide Water System Improvements, $ 3 billion.

            CHAPTER 10. Water Recycling, unspecified amount.  
           
            CHAPTER 11. Groundwater Sustainability, $1 billion.

           1)Background.   In 2009, the Legislature convened an  
            extraordinary session to address numerous water, supply,  
            reliability, and environmental restoration issues.  Issues  
            included  addressing water conveyance, storage, conservation  
            and groundwater and considering a general obligation bond.   








                                                                  AB 2686
                                                                  Page  3

            Subsequently, an historic five-bill package of water  
            legislation was passed and signed, including SB 2 (Cogdill),  
            Chapter 3, Statutes of the 2009-10 Seventh Extraordinary  
            Session (SB 2 X7).

            SB 2 X7 placed an $11.14 billion water bond on the November  
            2010 ballot.  However, in 2010, supporters of the water bond  
            recognized that a sluggish economy, coupled with the state's  
            need to focus on its dire budget shortfall, meant that  
            delaying the bond vote could increase its chances of success.   
            Subsequently, AB 1265 (Caballero, 2010) was signed into law  
            and moved the water bond to the 2012 general election.  AB  
            1265 both changed the timing of the water bond vote and  
            deleted a provision allowing for-profit entities to be members  
            of joint powers authorities for bond-funded surface water  
            storage projects.  
             
             In 2012, polling suggested an incomplete economic recovery  
            meant the water bond was still unlikely to pass.  In response,  
            AB 1422 (Perea, 2012) moved the water bond to the November 4,  
            2014 statewide general election but otherwise left the text  
            unchanged. 

           2)Other Water Bond Proposals.   Numerous replacement water bonds  
            have been considered during this legislative session  
            including:

             a)   AB 1331 (Rendon) repeals the existing bond and places an  
               $8 billion bond on the November 2014 ballot.  AB 1331 is  
               currently pending in the Senate Governance and Finance  
               Committee.

             b)   AB 2043 (Bigelow) repeals the existing bond and places  
               an $8.035 billion bond on the November 2014 ballot.  AB  
               2043 is currently before this committee for consideration.

             c)   SB 848 (Wolk) repeals the existing bond and places a  
               $6.825 billion bond on the November 2014 ballot.  SB 848 is  
               currently pending in the Senate Appropriations Committee.


           Analysis Prepared by  :    Jennifer Galehouse / APPR. / (916)  
          319-2081 










                                                                  AB 2686
                                                                  Page  4