WATER PORTFOLIO. WATER PORTFOLIO WATER RESILIENCY CHALLENGES Fractured Jurisdiction Pollution Climate Change Limited Infrastructure Reliance on Imported.

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Presentation transcript:

WATER PORTFOLIO

WATER RESILIENCY CHALLENGES Fractured Jurisdiction Pollution Climate Change Limited Infrastructure Reliance on Imported Water WATER RESILIENCY CHALLENGES

PROGRAM BENEFITS Improve Water Quality Increase Local Water Supply Enhance Communities

CAPTURE CLEAN CONSERVE PROGRAM APPROACH CAPTURE CLEAN CONSERVE

REGIONAL ISSUE… …REGIONAL APPROACH

Safe, Clean Water Program Parcel tax 2.5 cents per square foot of impermeable area $300 million annual revenue Watershed-based projects Local & Regional Projects

Safe, Clean Water Program Regional Program 50% of total Program revenue Funding returned to each watershed proportional to revenue generated there Funding for regional infrastructure projects Multi-benefit projects Robust stakeholder involvement Technical assistance Features

Safe, Clean Water Program Regional Program Governance Project Applicants Watershed Area Steering Committees Regional Oversite Committee Board of Supervisors Program Funding Watershed Area Steering Committee Representatives Municipalities Water Agencies Groundwater Agencies Sanitation Agencies Parks/Open Space Agencies Business Environmental Justice Environment Community Flood Control District

Safe, Clean Water Program Regional Program Estimated Revenue WATERSHED AREA PROJECTED ANNUAL RETURN Central Santa Monica Bay $18.1 Million Lower Los Angeles River $13.9 Million Lower San Gabriel River $17.4 Million North Santa Monica Bay $2.2 Million Rio Hondo $12 Million Santa Clara River $7.1 Million South Santa Monica Bay $19.5 Million Upper Los Angeles River $39.9 Million Upper San Gabriel River $20.1 Million

Safe, Clean Water Program Municipal Program 40% of total Program revenue Funding returned to each municipality proportional to revenue generated there Maximum flexibility Local control of funds Focus on water quality Funding for existing activities Features

Safe, Clean Water Program Municipal Program Estimated Revenue CITY PROJECTED ANNUAL RETURN Los Angeles $38 Million Long Beach $4.9 Million Santa Clarita $3.6 Million Carson $2.8 Million Pomona $2 Million Glendale $1.7 Million Pasadena $1.6 Million

Safe, Clean Water Program District Program 10% of total Program revenue Funding provides District-wide regional support and programs. Education programs Regional Studies Workforce training Technical assistance Administration Features

LA County Landcover Survey Calculate Impermeable Area Identifies VEGETATION SOIL STRUCTURES PAVEMENT OTHER Calculate Impermeable Area

EXEMPTIONS & CREDITS Exempted Parcels Include: Credits of up to 100% Government-owned Non-profit-owned Antelope Valley Low-income senior-owned (with application) Credits of up to 100% Available to all parcel owners Up to 80% credit for onsite stormwater improvements Up to 100% credit for additional activities

PROJECTS ELMER AVE GREEN STREET BASSETT HIGH SCHOOL DOMINGUEZ GAP WETLANDS

BALLOT QUESTION Los Angeles Region’s Public Health and Safe, Clean Water Program Shall an ordinance improving/protecting water quality; capturing rain/stormwater to increase safe drinking water supplies and prepare for future drought; protecting public health and marine life by reducing pollution, trash, toxins/plastics entering Los Angeles County waterways/bays/beaches; establishing a parcel tax of 2.5¢ per square foot of impermeable area, exempting low-income seniors, raising approximately $300,000,000 annually until ended by voters, requiring independent audits, oversight and local control be adopted?