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Purchase Order Extention with Metropolitan Water District <br />for Imported Water Purchase <br />November 19, 2012 <br />Page 2 of 2 <br />Staff recommends extending the purchase order with MWD based on a comparison of estimated <br />FY 2013 -14 MWD supply costs with and without the extension. Water supply costs without the <br />purchase order extension are estimated to be $10.9 million. However, with the extension, the <br />purchased water costs are estimated to be $10.3 million, a savings of approximately $606,000. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are available in the Water Production and Supply Fund (Accounting Unit 06017640- 63001). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Raul Godinez II V Francisco Gutierrez <br />Executive Director Executive Director <br />Public Works Agency Finance & Mgmt, Services Agency <br />RG /NS <br />Exhibit: 1. Agreement <br />25N -2 <br />