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HomeMy WebLinkAbout25O - GROUNDWATERREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 7, 2008 TITLE: AMENDMENT TO GROUNDWATER STORAGE PROGRAM FUNDING AGREEMENT CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1S' Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO / C17'Y MANAGER RECOMMENDED ACTION Authorize the City Manager attached third amendment to with the Metropolitan Water Water District of Orange Cour. to non-substantive changes Attorney. FILE NUMBER and Clerk of the Council to execute the the groundwater storage funding agreement District of Southern California, Municipal qty and Orange County Water District, subject approved by the City Manager and City DISCUSSION In Aril 2001, the Metropolitan Water District of Southern California (MWD) approved funding for a groundwater storage program proposed by the Municipal Water District of Orange County (MWDOC) and the Orange County Water District (OCWD). In January of 2004, The City of Santa Ana entered into an agreement with OCWD and MWDOC to participate in this program. The ground water storage program allows for up to 60,000 acre feet of excess MWD surface water to be delivered by MWD and stored during normal and wet years in the Orange County groundwater basin. Currently, approximately 48,000 acre feet have been stored under this program. During drought or emergency periods, as much as 22,000 acre feet per year could be extracted from the groundwater basin. OCWD and the participating groundwater agencies, including Santa Ana, will be asked to pump a total of 22,000 acre feet from storage during fiscal year 2008-09. The storage program includes strategically located in the OC4 constructed and are connected to provide backup pumping capacity. the eight new wells, Well No. 40 located at the Santa Ana Stadium. funding for eight new water wells JD service area. The wells have been the individual city's water system to The City of Santa Ana received two of located at Mabury Park and Well No. 41 250-1 Amendment to Groundwater Storage Program Funding Agreement July 7, 2008 Page 2 The proposed third amendment to the groundwater storage program funding agreement is being proposed to remove OCWD from the billing process and simplify program administration. This will allow Santa Ana to be billed directly by MWD and not through MWDOC and OCWD. £sNVIRONMENTAL IMPACT In accordance with the California recommended action is not considered environmental documentation is required. Environmental Quality Act, the a CEQA project. Therefore, no FISCAL IMPACT There is no fiscal impact associated with this action. Ja es G'. Ross E cutive Director P blic Works Agency 250-2 THIRD AMENDMENT TO GROUNDWATER STORAGE PROGRAM FUNDING AGREEMENT BY AND AMONG THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA, ORANGE COUNTY WATER DISTRICT, AND MUNICIPAL WATER DISTRICT OF ORANGE COUNTY AND AMENDED TO ADD CITY OF ANAHEIM AND CITY OF SANTA ANA FOR THE PURPOSE OF ADJUSTING THE CERTIFICATION AND BILLING PROVISIONS OF THE GROUNDWATER STORAGE PROGRAM THIS THIRD AMENDMENT TO THE GROUNDWATER STORAGE PROGRAM FUNDING AGREEMENT, dated as of June 25, 2003, is entered into on , 2008 by and among The Metropolitan Water District of Southern California (Metropolitan), a public entity of the State of California, the Orange County Water District (OCWD or Program Agency), a water district of the State of California and the Basin Manager for the Orange County Basin, the Municipal Water District of Orange County, a municipal water district of the State of California, (MWDOC or Member Agency), the City of Anaheim (Anaheim), and the City of Santa Ana (Santa Ana) (Anaheim and Santa Ana are described as among the "Operating Parties" under the Agreement). I. RECITALS A. Since execution of the Groundwater Storage Program Funding Agreement by Metropolitan, OCWD and MWDOC in June 2003, and the effective date of the First Amendment on May 1, 2004, and the effective date of the Second Amendment on November 16, 2005, (the Groundwater Storage Program Funding Agreement, as amended by the First Amendment and Second Amendment, is hereby referred to as the "Agreement") the original parties, Metropolitan, OCWD and MWDOC, have reconsidered the storage, extraction and invoicing procedures for storing water within and extracting water from the Orange County Basin and correspondingly allocating such water to and removing such water from the Metropolitan Storage Account. With respect to storage, the Agreement currently provides for MWDOC to certify all stored water whether directly stored or stored in-lieu. Metropolitan then credits the water invoice for MWDOC, referred to as Member Agency under the Agreement, for water allocated to the Metropolitan Storage Account. With respect to extraction, the Agreement currently provides that the Metropolitan water invoice for all water extracted from the Metropolitan Storage Account be billed to MWDOC, with MWDOC paying the invoice and then submitting it to OCWD, the Program Agency under the Agreement, to collect for reimbursement from the Operating Parties, which include two other Metropolitan member agencies, Anaheim and Santa Ana. Because Metropolitan member agencies are among the Operating Parties, administrative difficulties have arisen with these procedures. As a result, this Third Amendment will modify the certification and billings procedures under the Agreement to provide that any participating Metropolitan member agency overlying the Basin may store water in the Metropolitan Storage Account and to provide for direct billing by Metropolitan to each participating Metropolitan member agency. B. The City of Anaheim and the City of Santa Ana are added as parties to the Agreement pursuant to this Third Amendment solely for the purpose of participating in the Agreement with regard to revised certification and billing procedures for Metropolitan member agencies. C. This amendment changes the operation of the Program as follows: 250-3 • The Operating Committee remains responsible for agreeing on an Annual Operating Plan, pursuant to which OCWD directs locations for storage and extraction to further its management objectives in the Basin. • Storage and extraction can be accomplished by any overlying Metropolitan member agency subject to this Agreement, i.e. MWDOC, Santa Ana, or Anaheim, but MWDOC shall be responsible for coordinating all certifications for storage and extraction. • When Metropolitan calls for extraction from the Metropolitan Storage Account (Stored Water Delivery), Metropolitan shall send its water invoice to the participating member agency (MWDOC, Anaheim, Santa Ana) making the extraction based on the extraction certifications submitted. The water invoice for Stored Water Delivery will have one set of credits (O&M and electrical power) for each Metropolitan member agency (MWDOC, Anaheim, Santa Ana). • If there is a penalty for non-performance pursuant to Agreement section XIII(B), the penalty invoice shall be sent by Metropolitan to MWDOC. MWDOC shall pay the penalty invoice and forward it to OCWD for reimbursement. OCWD shall distribute the penalty to the non- performing Operating Party(ies), collect the funds, and reimburse MWDOC for its payment to Metropolitan. D. By signing this Third Amendment, Anaheim and Santa Ana, which participate in the Program pursuant to separate Contracts Regarding the Implementation of MWD Long-Term Groundwater Storage Program, agree to process certifications and billings under the Agreement as set forth in this Third Amendment. NOW THEREFORE, it is mutually agreed that the following changes are hereby made to the Agreement: In the Agreement, the term "Member Agency" refers solely to MWDOC and the term "Operating Parties" includes Anaheim and Santa Ana. 1. Section VI. OPERATING COMMITTEE subsection B. Program Agency Obligations, paragraph 6 is revised to read: 6. . Program Agency (OCWD) shall be responsible for prompt payment to Member Agency (MWDOC) to reimburse Member Agency for any Nonperformance Penalty assessed MWDOC by Metropolitan pursuant to Section XIII(B). 2. Section VI. OPERATING COMMITTEE subsection C. Member Agency Obligations is revised to read: M W DOC hereby agrees to: l . Process all performance certifications for storage and extraction in accordance with Exhibits F and G. Coordinate all certifications for storage and extraction accomplished by MWDOC, Anaheim and/or Santa Ana MWDOC to process all certifications and to receive and pay the Metropolitan water invoice for storage and/or extraction accomplished for the Pro ram by any non-Operating Party that is asub-agency of M W DOC. 2. Receive and pay the Metropolitan water bill for all Stored Water Deliveries under this program, except Stored Water Deliveries to Anaheim or Santa Ana, in accordance with Metropolitan Administrative Code Section 4507. Metropolitan shall send its monthly 250-4 water invoice for any Stored Water Delivery for Anaheim or Santa Ana directly to Anaheim or Santa Ana. Receive and pay any Metropolitan invoice for Basin Nonperformance Penalty. Submit any penalty water bill to the Program Agency for transmittal to appropriate Operating Parties. Program Agency shall be responsible for prompt payment to MWDOC €e~ to reimburse MWDOC for an Nonperformance Penalty assessed MWDOC by Metropolitan pursuant to Section XI[I(B). 3. Section VL OPERATING COMMITTEE subsection D. Metropolitan Obligations is revised to read: In accordance with the procedures set forth in clause (E) below, Metropolitan hereby agrees to: Pay costs of operating and maintaining the Prop.l3 funded extraction Facilities at the unit rate (dollars per AF of Stored Water Deliveries) determined by the Operating Committee for the Operating Party(ies) and for comparable per AF costs for performance by non-Operating Parties identified in the Annual Operating Plan and agreed to b ty he Operating Committee that extracted water as adjusted when and as required by Section VI(A)(4)(e) (the "Operation and Maintenance Costs"); 2. Pay the Electrical Costs as determined in Section VI(A)(4)(f) to extract water from the basin, if any, equal to Stored Water Deliveries (as defined in Section V[1(C) below) for the applicable period for the Operating Party(ies) and for comparable per AF costs for performance by non-Operating Parties identified in the Annual Operating Plan and agreed to b ty he Operating Committee that extracted the water; and 3. Commencing on the first July 1st after water is initially stored in the Program Basin on Metropolitan's behalf, and on July 1 of each subsequent year, Metropolitan shall pay an administrative fee in an annual amount of $80,000 to the Program Agency (as such amount is adjusted on each anniversary of the execution of this Agreement by the lesser of 2.5% or the Urcc~mTConsumer Price Index for the ~'~y=Los Angeles-Riverside- Orange County area published by the Bureau of Labor E _^'•'°°°"'°'`'°"~~ ° °° a), for the incremental costs and expenses of administering the Program during such year. 4. Section VI. OPERATING COMMITTEE subsection E. Payment of Operation and Maintenance Costs and Electrical Costs is revised to read: Amounts owing by Metropolitan pursuant to Section VI(D) for Operation and Maintenance Costs and Electrical Costs shall be paid through a credit to Metropolitan's monthly invoice for the Stored Water Delivery ~~y pursuant to Section VI[(D). Metropolitan shall send a water invoice to MWDOC. Anaheim and/or Santa Ana as appropriate consistent with certifications for Stored Water Delivery. The Metropolitan water invoice shall provide one set of unit rates (,dollars per acre-foot of Stored Water Delivery) to credit Operation and Maintenance and Electrical costs to each Metropolitan member a enc~ The Operating Committee shall review the credits at the end of the call period to to ensure that the credits reasonably reflect actual O&M and Electrical Costs to extract stored water Upon the credit to Metropolitan's invoice for the Operation and Maintenance Costs and Electrical Costs, Metropolitan will have satisfied its funding obligations with respect thereto. 5. Section VII. GROUNDWATER STORAGE AND EXTRACTION is revised to read as follows: 250-5 A. Metropolitan's Storage Account Rights During any fiscal year of the term of this Agreement, Metropolitan may deliver up to 15,000 AF of Program Water for storage in the Program Basin with an equivalent amount to be accounted for in the Metropolitan Storage Account pursuant hereto; provided, however, that total Program Water stored on behalf of Metropolitan in the Program Basin, pursuant to this Agreement, shall never exceed the Maximum Storage Amount unless approved by the Program Agency. Deliveries shall be subject to the prior approval of the Program Agency pursuant to the policies described in subsection 5 below. Metropolitan shall not be obligated to pay any fees associated with basin utilization. 2. Metropolitan may make such deliveries to MWDOC, Anaheim and/or Santa Ana as provided in the Annual Operating Plan adopted by the Operating Committee on fifteen (15) days advance notice to both Member Agency and Program Agency. Program Agency will credit the Metropolitan Storage Account by the amount of Program Water delivered to MWDOC, Anaheim and/or Santa Ana. Upon notification by Metropolitan pursuant to Section VII(A)(2), Program Agency will either: (a) directly store the amount of any such delivery of Program Water in the Program Basin (e.g., by injection or spreading); or (b) store the amount of any such delivery of Program Water in the Program Basin by in lieu storage, i.e., by reducing pumping from the Program Basin by the amount of such delivery. 4. The quantity of Program Water delivered to the Metropolitan Storage Account in any given month shall be determined in accordance with the accounting methodology set forth in Exhibit F. 5. Metropolitan hereby acknowledges and agrees that (i) the Program Basin is not an adjudicated basin and this Agreement does not create any storage rights with respect to the Program Basin, and (ii) the Parties will not treat this Agreement as creating any storage right with respect to the Program Basin. B. Certification of Deliveries to Metropolitan Storage Account Metropolitan shall deliver available Program Water to MWDOC, Anaheim and/or Santa Ana at the appropriate service connection(s) for storage in the Metropolitan Storage fitter Account. MWDOC shall be responsible to coordinate submittal of all certifications for storage in the Basin and to certify the facts concerning the quantities of such deliveries to MWDOC. Anaheim and Santa Ana shall copy MWDOC on all certifications of water stored the Metropolitan Storage Account.All certifications of service connection deliveries to the Metropolitan Storage Account shall be provided to Metropolitan in writing or electronically in a format satisfactory to Metropolitan by a responsible officer of MWDOC, Anaheim, and Santa Ana. *"° ""°~"°~ ^ ~-°~°~~ 2. Metropolitan will credit the MWDOC, Anaheim and/or Santa Ana invoice at the applicable rate for each acre-foot of water certified by each respective agency t#e "=e::"°v`. T °° ~ for that service connection. 250-6 3. Certifications of Program Water for a given billing period must be received by Metropolitan before 3:30 p.m. on the third working day after the end of the month to receive credit on the bill for that billing period or any preceding billing period. 4. No certification received after six months following the end of any month in which a credit for Program Water is claimed will be accepted. 5. When receiving in-lieu supplies that are being stored in the Metropolitan Storage Account, and after certification, Anaheim and Santa Ana will pay OCWD the applicable replenishment assessment and their avoided well ener~y cost. C. Extraction of Stored Water In lieu of providing all or some of its regular surface water deliveries to MWDOC, Anaheim and/or Santa Ana, Metropolitan may, on fifteen (15) days advance notice, deliver water to MWDOC, Anaheim and/or Santa Ana as provided in the Annual Operating Plan adopted by the Operating Committee on the first of the following month by requesting Program Agency to debit the Metropolitan Storage Account (each such delivery being a "Stored Water Delivery"); provided, however, that unless permitted by Program Agency in its capacity as basin manager, such Stored Water Deliveries shall not, in any fiscal year exceed the lesser of (a) 20,000 AF or (b) the amount then remaining in the Metropolitan Storage Account. Metropolitan's regular surface water deliveries to MWDOC, Anaheim and/or Santa Ana will be reduced by the amount of such Stored Water Delivery to each agency. During an emergency or unforeseen operational condition, Program Agency will use its best efforts in responding to Metropolitan's request for a Stored Water Delivery. [Joel, the Annual Operating Plan outlines how many acre-feet are to be extracted by each agency. For every of taken from the Met Storage Acct by each M W DOC, Anaheim and Santa Ana, one of less should be taken at that agency's service connections] If Metropolitan selects the option pursuant to Section VII(C), Program Agency shall cause to be pumped the amount of the Stored Water Delivery from the Program Basin in lieu of receiving "~"~~"=geHS~'-s regular surface water deliveries. D. Payment for Extraction of Stored Water Upon call by Metropolitan for Stored Water Delivery, Metropolitan shall invoice MWDOC, Anaheim and/or Santa Ana for the amount(s) certified as extracted by each agency, repet~ec~-as and each 1~4e~tb~ shall pay to Metropolitan, in accordance with Metropolitan Administrative Code Section 4507, the then applicable full-service rate (or its equivalent, as determined by Metropolitan in its reasonable discretion) as if such Stored Water Deliveries were surface water deliveries through their respective Mender ~4ge+~e~s service connections. ",Icm"°r ^'-°~°•~ ~"~~~ ~~°•~~~° *"° n~-i~- The invoice from Metropolitan to MWDOC, Anaheim and/or Santa Ana shall include credits for the Operation and Maintenance Costs and the Electrical Costs associated with the Stored Water Delivery. Anaheim and Santa Ana shall copy MWDOC on all certifications of water extracted from the Metropolitan Storage Account. 6. Miscellaneous 250-7 A. The Agreement is, and shall continue to be, in full force and effect, except as specifically amended by this Third Amendment. This Third Amendment shall not be construed to be a waiver of any provision of the Agreement, or a consent to any failure to comply with the Agreement. B. Except as otherwise expressly provided herein, the Agreement is in all respects ratified and confirmed, and nothing contained in this Third Amendment shall, or shall be construed to, modify, invalidate or otherwise affect any provision of the Agreement or any right of the parties arising thereunder. C. This Third Amendment may be executed in as many counterparts as may be deemed necessary or convenient and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original, but all such counterparts shall constitute but one and the same agreement. D. This Third Amendment shall be governed by and construed in accordance with the laws of the State of California. E. Copies of the Agreement and First and Second Amendments are attached to this Third Amendment as Exhibit J. 250-8 IN WITNESS WHEREOF, the Parties hereto have caused this Third Amendment to the Agreement to be executed as of the date first set forth above: THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA Jeffrey Kightlinger By: Stephen N. Arakawa, Manager Water Resource Management Signature Date: APPROVED AS TO FORM: Karen Tachiki, General Counsel By: Senior Deputy General Counsel ORANGE COUNTY WATER DISTRICT By: General Manager Signature Date: APPROVED AS TO FORM: By: General Counsel MUNICIPAL WATER DISTRICT OF ORANGE COUNTY By: Kevin Hunt General Manager Signature Date: APPROVED AS TO FORM: By: General Counsel 250-9 CITY OF ANAHEIM By: General Manager Signature Date: APPROVED AS TO FORM: By: General Counsel The "City" City of Santa Ana A Charter City By: Attest: By: David N. Ream City Manager Patricia E. Healy Clerk of the Council Approved as to Form: By: Jose Sandoval Managing Senior Assistant City Attorney 250-10 EXHIBIT J Groundwater Storage Agreement and First and Second Amendments 250-11 250-12