BILL ANALYSIS                                                                                                                                                                                                    




                    Appropriations Committee Fiscal Summary
          
           ------------------------------------------------------------ 
          |                               |87(Costa)                   |
          |-------------------------------+----------------------------|
          |                               |                            |
          |-------------------------------+----------------------------|
          |Hearing Date:  9/10/01         |Amended: 9/7/01             |
          |-------------------------------+----------------------------|
          |Consultant:  Lisa Matocq       |Policy Vote: E, U & C       |
          |                               |6-2                         |
          |                               |                            |
           ------------------------------------------------------------ 
          ____________________________________________________________ 
          ___
          BILL SUMMARY: SB 87xx appropriates $25 million from the  
          General Fund to the California Energy Commission (CEC) to  
          implement the Ethanol Production Incentive (EPI) program,  
          as specified. 

                              Fiscal Impact (in thousands)
           Major Provisions                     2001-02              2002-03          
            2003-04                Fund  
          
          EPI program             $25,000*        Potential unknown cost        
               General
                                            pressures in outyears
          *Appropriated in the bill. 
          
          STAFF COMMENTS:  This bill meets the criteria for referral  
          to the Suspense File.   Current law requires the CEC to  
          administer an incentive program to encourage in-state  
          production of liquid fuels, including ethanol, however, the  
          program has never been funded.  According to a recent  
          report by the CEC, California may need 700 million gallons  
          of ethanol per year beginning in 2003 to replace MTBE.   
          Currently, two facilities in the state produce a combined  
          total of about 5-7 million gallons annually.  

          Existing federal law provides a partial excise tax  
          exemption of $0.053/gal. on ethanol.  In addition, small  
          ethanol producers are eligible for a production credit of  
          $0.10 per gallon, up to 15 million gallons per year.  From  
          1981 to 1984, California had a $0.03/gal. gasoline excise  
          tax exemption on ethanol blends.  This bill specifies that  
          the incentive payments may be based on the difference  










          between the market price of ethanol and a target price to  
          be established by the CEC, subject to the following  
          conditions:  the payment for ethanol produced from starch,  
          sugar, or alcohol products originating in California shall  
          be up to $0.20/gal., up to $0.40/gal for ethanol produced  
          from cellulose biomass originating in the state, and an  
          unspecified amount for ethanol produced from agricultural  
          products  not  originating in the state.  The bill also  
          specifies that in order to be eligible for the production  
          incentives, the ethanol must be produced from agricultural,  
          forestry, or urban biomass waste of which at least 50%  
          originated in the state.  In addition, the bill: 

           creates the EPI Account, a continuously appropriated  
            fund, 
           requires incentive payments to be awarded to lowest  
            bidders in a competitive solicitation process, 
           specifies that incentive payments may be made for up to  
            eight years from the date of the facility's initial  
            online operation, 
           authorizes CEC to award production incentives in the form  
            of loans or grants,
           allows CEC to use up to 2% of the funds appropriated for  
            administration, 
           states legislative intent that the program be  fully  
            funded  through 2010-11, 

          SB 87xx (Costa)
          Page Two


           requires the CEC to report to the Legislature and  
            Governor annually.

          STAFF RECOMMENDS that the bill be amended to require the  
          CEC to take into consideration, in establishing the amount  
          of the incentive payment, the producer's actual costs, and  
          to include a provision for periodically reviewing, and  
          updating, if necessary, the amount of the incentive payment  
          based on changes in production costs, market price, and  
          related factors.

          According to the author's staff, although this is intended  
          to be a one-time appropriation, additional funding could be  
          needed in outyears.  Given the intent language in the bill  
          to "fully fund" the program through 2010-11, there could be  










          unknown, potentially significant, cost pressures in  
          subsequent years.