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Shared Program Services Agreement with the Municipal Water District of Orange <br />County <br />September 16, 2025 <br />Page 3 <br />5 <br />3 <br />1 <br />1 <br />2 <br />6 <br />9 <br />0 <br />MWDOC’s coordination of shared services for its member agencies provides <br />operational efficiencies and allows the City to quickly engage in MWDOC activities by <br />establishing a basic foundation for this contractual business relationship. Approval of <br />the master agreement will authorize the Water Resources Manager to approve and <br />participate in specific programs and services offered by MWDOC as outlined in the <br />agreement (Exhibit 1). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Funds are budgeted and available for expenditure in the Fiscal Year 2025-26 budget and <br />funding for subsequent fiscal years will be included in the proposed budgets for City <br />Council consideration, based on the needs of the Water Resources Division. The <br />following is an estimate of expenditures by fiscal year: <br /> <br />Fiscal <br />Year <br />Accounting <br />Unit - Account <br /># <br />Fund <br />Description Accounting Unit, <br />Account Description <br />Budget <br />Available / <br />Projected <br />2025-26 06017645- <br />62300 Water <br />Water Admin & <br />Engineering, Contract <br />Services-Professional <br />$300,000 <br />2026-27 06017645- <br />62300 Water <br />Water Admin & <br />Engineering, Contract <br />Services-Professional <br />$300,000 <br />2027-28 06017645- <br />62300 Water <br />Water Admin & <br />Engineering, Contract <br />Services-Professional <br />$300,000 <br />2028-29 06017645- <br />62300 Water <br />Water Admin & <br />Engineering, Contract <br />Services-Professional <br />$300,000 <br />2029-30 06017645- <br />62300 Water <br />Water Admin & <br />Engineering, Contract <br />Services-Professional <br />$300,000 <br />Total:$1,500,000 <br />EXHIBIT(S) <br />1. Master Agreement with MWDOC