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California’s Infrastructure GPA

                    Aviation
                       C-

       Levees                      Ports
         D                          B-
                   California
Wastewater           GPA:            Transportation

                      C
   C+                                     C-

     Solid Waste                Urban Runoff
          B                         C+

                     Water
                      C
Levees / Flood Control: D
Levees: A Looming Catastrophe
Central Valley river system is dependent on a
system of fragile earthen levees
• Built from dredged river materials by farmers
• No engineering designs or oversight

These levees protect:
• Water supply for 23 million people
• 500,000+ homes and businesses
• 3,000,000+ acres of farmland
• Critical transportation and utility corridors
Critical Funding Needs

 Central        Orange                            Ventura
                         Sacramento   San Diego
 Valley         County                            County


Upgrade        Flood     Upgrade       Flood       Flood
Levees        Control    Levees       Control     Control

  $17           $2.5     $386           $1        $132
 billion       billion   million      billion     million


           Total State Shortfall: $28 billion
Transportation: C-
A System in Crisis

California streets will deteriorate rapidly
in next 10 years, nearly doubling repair
costs from $39 billion to $64 billion

Cargo truck delays cost over $3 billion/yr

40% of bridges are in urgent need of
maintenance
Transportation Funding Needed
 System Preservation           $341
 System Expansion




                                      $195           $195
                       $163

                                               $99
             $79



            Forecast            Actual        Shortfall
           $242 billion       $536 billion   $294 billion
Water: C
Primary Vulnerability
Southern California highly dependent on
Sacramento - San Joaquin River system

Establishing a reliable and sustainable water
supply should include:
• Reversing threats to Delta water conveyance
• Developing additional groundwater and surface
  water storage projects
• Developing seawater desalination projects
• Greatly expanding water recycling
Funding Priorities

Capital Improvements               $1 billion

Delta River System Improvements    $10 billion

Municipal water supply             $32 billion

Rural water management             $2 billion


Total 10-Year Shortfall           $46 billion
10-Year Infrastructure Shortfall

   Aviation                 $3 billion
   Levees / Flood Control   $28 billion
   Ports                    $107 billion
   Solid Waste              $80 billion
   Transportation           $100 billion
   Urban Runoff             $67 billion
   Wastewater               $45 billion
   Water                    $46 billion

   Investment Shortfall: $470 billion
Fixing our aging infrastructure
      may not be sexy,
    but NOT fixing it puts
   millions of people at risk
   and hurts the economy

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sample charts & graphs-based Powerpoint

  • 1.
  • 2. California’s Infrastructure GPA Aviation C- Levees Ports D B- California Wastewater GPA: Transportation C C+ C- Solid Waste Urban Runoff B C+ Water C
  • 3. Levees / Flood Control: D
  • 4. Levees: A Looming Catastrophe Central Valley river system is dependent on a system of fragile earthen levees • Built from dredged river materials by farmers • No engineering designs or oversight These levees protect: • Water supply for 23 million people • 500,000+ homes and businesses • 3,000,000+ acres of farmland • Critical transportation and utility corridors
  • 5. Critical Funding Needs Central Orange Ventura Sacramento San Diego Valley County County Upgrade Flood Upgrade Flood Flood Levees Control Levees Control Control $17 $2.5 $386 $1 $132 billion billion million billion million Total State Shortfall: $28 billion
  • 7. A System in Crisis California streets will deteriorate rapidly in next 10 years, nearly doubling repair costs from $39 billion to $64 billion Cargo truck delays cost over $3 billion/yr 40% of bridges are in urgent need of maintenance
  • 8. Transportation Funding Needed System Preservation $341 System Expansion $195 $195 $163 $99 $79 Forecast Actual Shortfall $242 billion $536 billion $294 billion
  • 10. Primary Vulnerability Southern California highly dependent on Sacramento - San Joaquin River system Establishing a reliable and sustainable water supply should include: • Reversing threats to Delta water conveyance • Developing additional groundwater and surface water storage projects • Developing seawater desalination projects • Greatly expanding water recycling
  • 11. Funding Priorities Capital Improvements $1 billion Delta River System Improvements $10 billion Municipal water supply $32 billion Rural water management $2 billion Total 10-Year Shortfall $46 billion
  • 12. 10-Year Infrastructure Shortfall Aviation $3 billion Levees / Flood Control $28 billion Ports $107 billion Solid Waste $80 billion Transportation $100 billion Urban Runoff $67 billion Wastewater $45 billion Water $46 billion Investment Shortfall: $470 billion
  • 13. Fixing our aging infrastructure may not be sexy, but NOT fixing it puts millions of people at risk and hurts the economy