Propositions 1E and 84 November 2006 Ballot Southern California Water Dialogue July 26, 2006

External Affairs July 11, 2006 Proposition 1E Funding Allocations Levee Improvements in State Plan of Flood Control & Delta: $3 B Flood Control Subvention Projects (Outside Central Valley): $500M Flood Protection Corridors: $290 M Stormwater Flood Management: $300 M

External Affairs July 11, 2006 Proposition 1E Fiscal Accountability Measures Maximize federal and local matching funds Prioritize project selection and design to maximize public benefits Require annual bond expenditure disaster preparedness and flood prevention plan Independent audit

External Affairs July 11, 2006 Proposition84 Funding Allocations Proposition 84 Funding Allocations Flood Projects $800 Million Water Supply & Quality Projects $2.104 Billion Environmental Projects $2.484 Billion

External Affairs July 11, 2006 $0 $200 $400 $600 $800 $1,000 Flood Control Water Supply Water Quality Other Water Benefits $579 M State share of local projects (subventions) ($180) Other ($345) Delta Flood Control Projects ($275) Integrated Regional Water Mgmt ($1,000) GW Cleanup & Other ($395) Delta ($130) Colorado River Projects ($90) Bay-Delta & coastal fishery restoration projects ($180) Other ($255) SWP Fish & Wildlife Projects ($54) $525 M $1 Billion $800 M Proposition84 By Funding Category Proposition 84 By Funding Category

External Affairs July 11, 2006 $800M $70M Flood Control $345M $345M

External Affairs July 11, 2006 $1B $395M $730M Water Supply

External Affairs July 11, 2006 ($525 million)($664.5 million)($385 million) Water Quality $525M $665M $385M

External Affairs July 11, 2006 Distribution of IRWMP Bond Funds $27 MN&S Lahontan $1 BTOTAL $60 MTulare Lake/Kern $57 MSan Joaquin River $138 MSan Francisco Bay $73 MSacramento River $37 MNorth Coast $36 MColorado River Basin $52 MCentral Coast Regional Distribution Funding Region $420 M $91 MSan Diego Area $215 MLos Angeles - Ventura $114 MSanta Ana River $91 MSan Diego Area $215 MLos Angeles - Ventura $114 MSanta Ana River $100 MInter-Regional

External Affairs July 11, 2006 Specific Funding Benefits for Orange, Riverside & San Bernardino Counties $45 million Santa Ana River Parkway Improvement Protection of Rivers, Lakes & Streams $114 million Santa Ana Sub-Region Integrated Regional Water Management Integrated Water Management & Water Quality $tbdSubventions funding (e.g. SARI line) Flood Control Funding Amount Program Bond Funding Category

External Affairs July 11, 2006 Specific Funding Benefits for Los Angeles County Funding Amount Program Bond Funding Category $72 million Los Angeles/San Gabriel RiversProtection of Rivers, Lakes & Streams $215 million Los Angeles Integrated Regional Water Management Integrated Water Management & Water Quality $45 million Santa Monica Bay Watersheds (Santa Monica Mountains Conserv., Baldwin Hills Conserv., San Gabriel and Lower Los Angeles Rivers and Mountains Conserv.) Beaches, Bays & Coastal Protection

External Affairs July 11, 2006 Specific Funding Benefits for San Diego County All-American and Coachella Canals Lining Protection of Rivers, Lakes & Streams $36 million San Diego Integrated Regional Water Management Integrated Water Management & Water Quality $91 million $27 million San Diego BayBeaches, Bays & Coastal Protection Funding Amount Program Bond Funding Category