1. FISCAL YEAR 2010-11 Discussion on Mid-Year Budget Adjustment: SAN JOAQUIN COUNTY DELTA ACTIVITIES 1 Tom Gau, Interim Director San Joaquin County Department of Public Works March 1, 2011

2. Staff Recommendation: Accept Status Report; Accept Status Report; Approve Mid-Year Budget Adjustment in the Amount of for Jan. – June FY 2010-11; Approve Mid-Year Budget Adjustment in the Amount of $309,142 for Jan. – June FY 2010-11; Direct Public Works and Other County Department Participants to Continue to Engage Delta Activities in Support of the County’s Position on Delta Related Issues. Direct Public Works and Other County Department Participants to Continue to Engage Delta Activities in Support of the County’s Position on Delta Related Issues. 2

3. Vital Interests 2/3rds of Delta in County 2/3rds of Delta in County $485M in Delta Agriculture Annually $485M in Delta Agriculture Annually Est. $2B in 2 nd Benefits Annually Est. $2B in 2 nd Benefits Annually Approx. $258M County Property Tax Revenues from Delta Annually Approx. $258M County Property Tax Revenues from Delta Annually Additional Millions in Sales & Other Tax Revenues Additional Millions in Sales & Other Tax Revenues Recreation, Boating & Fisheries Revenues Recreation, Boating & Fisheries Revenues Water Supply & Flood Protection for Communities Water Supply & Flood Protection for Communities Major Force Driving Economic, Social & Environmental Vitality Major Force Driving Economic, Social & Environmental Vitality 3

4. 2009 Comprehensive Water Package Recommendations of the Delta Vision Blue Ribbon Task Force Recommendations of the Delta Vision Blue Ribbon Task Force $11.3 Billion Bond Proposal for Water Infrastructure & Mitigation $11.3 Billion Bond Proposal for Water Infrastructure & Mitigation Four Policy Bills: Four Policy Bills: Established Delta Stewardship Council & Delta Conservancy Established Delta Stewardship Council & Delta Conservancy Restructured Delta Protection Commission Restructured Delta Protection Commission Implement Mandatory Groundwater Monitoring Implement Mandatory Groundwater Monitoring Bay Delta Conservation Plan Bay Delta Conservation Plan 4

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6. Delta Activities Agency Agency Delta Counties Coalition Delta Counties Coalition Delta Stewardship Council Delta Stewardship Council Delta Protection Commission Delta Protection Commission Delta Conservancy Delta Conservancy Local Agency Coordination Local Agency Coordination San Joaquin Valley Partnership San Joaquin Valley Partnership Northern California Coalition Northern California Coalition Other Outreach Efforts Other Outreach Efforts Legislation Legislation State Platform State Platform Federal Platform Federal Platform 6

7. Delta Activities Planning Planning County General Plan Update County General Plan Update Delta Plan & EIR Delta Plan & EIR Bay Delta Conservation Plan & EIR Bay Delta Conservation Plan & EIR Conservancy Interim Plan Conservancy Interim Plan County Coalition Strategic Plan County Coalition Strategic Plan Delta Protection Commission Plans Delta Protection Commission Plans Ag Land to Habitat Ordinance Ag Land to Habitat Ordinance Vernalis Adaptive Management Plan Revisions Vernalis Adaptive Management Plan Revisions Legal (Proceedings & Actions) Legal (Proceedings & Actions) Delta Water Rights – Riparian & Pre-1914 CDO Hearings Delta Water Rights – Riparian & Pre-1914 CDO Hearings NPDES Phase 1 Stormwater Permit NPDES Phase 1 Stormwater Permit San Joaquin River Flow/South Delta Salinity Proceedings San Joaquin River Flow/South Delta Salinity Proceedings Delta Flow Criteria Proceedings Delta Flow Criteria Proceedings Delta Wetlands Project Delta Wetlands Project 7

8. Other Agency Activities Central Delta Water Agency Central Delta Water Agency $1.63 Million (FY09-10) $1.63 Million (FY09-10) $676,104 (Thru Dec. 31, 2010) $676,104 (Thru Dec. 31, 2010) South Delta Water Agency South Delta Water Agency $970,000 (FY09-10) $970,000 (FY09-10) $582,134 (Thru Dec. 31, 2010) $582,134 (Thru Dec. 31, 2010) Other Agencies Other Agencies Stockton, SEWD, SSJID, Lathrop, Manteca, Foothill Agencies, EBMUD Stockton, SEWD, SSJID, Lathrop, Manteca, Foothill Agencies, EBMUD 8

9. Coalition Building Delta Counties Coalition Delta Counties Coalition 12 Principles Adopted Relating to Water and the Delta 12 Principles Adopted Relating to Water and the Delta Supervisors, County Administrators, TAC, Legislative Advocates, Facilitator, and Coordinator Supervisors, County Administrators, TAC, Legislative Advocates, Facilitator, and Coordinator Send Correspondence, Advocate, Testify, Meet, Send Correspondence, Advocate, Testify, Meet, Potential Joint Resolution with San Joaquin Valley Partnership Potential Joint Resolution with San Joaquin Valley Partnership 9

10. Coalition Building EBMUD - Organizer of Coalition of Northern, CA Water Interests EBMUD - Organizer of Coalition of Northern, CA Water Interests Letters and Comments on Delta Plan and BDCP Letters and Comments on Delta Plan and BDCP Advocate for Delta Levee Maintenance for the Protection of Critical Infrastructure in the Delta (i.e. Mokelumne Aqueducts, Roads, Bridges, etc.) Advocate for Delta Levee Maintenance for the Protection of Critical Infrastructure in the Delta (i.e. Mokelumne Aqueducts, Roads, Bridges, etc.) 10

11. Mid-Year Budget Adjustment FY 2009-10 Actual PARTICIPANT FY 2009-10 Actual ($527,000 Appropriation) Public Works $315,330 Legal Services $221,401 Federal Advocacy – Ferguson Group $22,500 TOTAL SPENT Balance Outstanding $559,231($32,231) 11

12. Mid-Year Budget Adjustment FY 2010-11 Actual PARTICIPANT FY 2010-11 Actual July – Dec ($350,000 Appropriation) Public Works $166,958 Legal Services $62,673 Federal Advocacy – Ferguson Group $27,000 DCC Cost-Share $13,280 TOTAL SPENT Balance Remaining $269,911$80,089 12

13. Mid-Year Budget Adjustment FY 2010-11 Proposed PARTICIPANT FY 10-11 Proposed Jan – June Public Works $170,000 Other Departments $40,000 Legal Services $120,000 Federal Advocacy – Ferguson Group $27,000 TOTAL PROPOSED BUDGET $357,000 13

14. Mid-Year Budget Adjustment FY 2010-11 Proposed TOTAL PROPOSED BUDGET (FY 2010-11 JAN – JUNE) $357,000 REMAINING BALANCE (FY 2010-11 JULY - DEC) - $80,089 OUTSTANDING BALANCE (FY 2009-10) + $32,231 TOTAL ADJUSTMENT $309,142 14 Utilize Remaining Balance to Cover FY 2009-10 Outstanding Balance; Utilize Remaining Balance to Cover FY 2009-10 Outstanding Balance; Remaining Balance to Also Offset Proposed Budget; Remaining Balance to Also Offset Proposed Budget; Requested Net Adjustment of $309,142; Requested Net Adjustment of $309,142; Total Expected Delta Activities Expenditures for FY 2010-11 $626,911*. Total Expected Delta Activities Expenditures for FY 2010-11 $626,911*. * Original Request for FY 2010-11 = $747,670.

15. Staff Recommendation: Accept Status Report; Accept Status Report; Approve Mid-Year Budget Adjustment in the Amount of for Jan. – June FY 2010-11; Approve Mid-Year Budget Adjustment in the Amount of $309,142 for Jan. – June FY 2010-11; Direct Public Works and Other County Department Participants to Continue to Engage Delta Activities in Support of the County’s Position on Delta Related Issues. Direct Public Works and Other County Department Participants to Continue to Engage Delta Activities in Support of the County’s Position on Delta Related Issues. 15