TAC MPRWA Agenda Packet 02-02-15

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    AgendaMonterey Peninsula Regional Water Authority (MPRWA)

    Technical Advisory Committee (TAC)Regular Meeting

    10:30 AM, Monday, February 2, 2015Council Chamber580 Pacific Street

    Monterey, California

    CALL TO ORDER

    ROLL CALL

    PLEDGE OF ALLEGIANCE

    REPORTS FROM TAC MEMBERS

    PUBLIC COMMENTSPUBLIC COMMENTS allows you, the public, to speak for a maximum of three minutes on anysubject which is within the jurisdiction of the MPRWA TAC and which is not on the agenda. Anyperson or group desiring to bring an item to the attention of the Committee may do so byaddressing the Committee during Public Comments or by addressing a letter of explanation to:MPRWA TAC, Attn: Monterey City Clerk, 580 Pacific St, Monterey, CA 93940. The appropriatestaff person will contact the sender concerning the details.

    APPROVAL OF MINUTES

    1. December 1, 2014 Regular Meeting

    AGENDA ITEMS

    2. Receive Report On The Status Of Bi-Lateral Agreements For The GWR DefinitiveAgreement (Israel).

    3. Discuss Ground Water Replenishment and Desal Cost Comparison Study (Stoldt).

    4. Receive Report On Comparison Of Dana Point And Marina Slant Wells (Crooks).

    5. Receive And Discuss The Current "Detailed" Monterey Peninsula Water Supply ProjectCritical Path Schedule For Permits And Approvals (Crooks).

    6. Consider A Recommendation To The Water Authority Directors Relative To The Vacant

    Marina Coast Water District Seat (Cullem).

    7. Discuss Preparations For Review Of The Desal DEIR Scheduled For Release In April 2015 (Cullem).

    8. Receive Updated MPRWA Fact Sheet and Discuss Authority Expectations Relative to

    Each Project Cited (Cullem).

    http://../agdocs.aspx?doctype=agenda&itemid=79860http://../agdocs.aspx?doctype=agenda&itemid=79852http://../agdocs.aspx?doctype=agenda&itemid=79852http://../agdocs.aspx?doctype=agenda&itemid=79853http://../agdocs.aspx?doctype=agenda&itemid=79854http://../agdocs.aspx?doctype=agenda&itemid=79855http://../agdocs.aspx?doctype=agenda&itemid=79855http://../agdocs.aspx?doctype=agenda&itemid=79856http://../agdocs.aspx?doctype=agenda&itemid=79856http://../agdocs.aspx?doctype=agenda&itemid=79858http://../agdocs.aspx?doctype=agenda&itemid=79858http://../agdocs.aspx?doctype=agenda&itemid=79859http://../agdocs.aspx?doctype=agenda&itemid=79859http://../agdocs.aspx?doctype=agenda&itemid=79859http://../agdocs.aspx?doctype=agenda&itemid=79859http://../agdocs.aspx?doctype=agenda&itemid=79858http://../agdocs.aspx?doctype=agenda&itemid=79858http://../agdocs.aspx?doctype=agenda&itemid=79856http://../agdocs.aspx?doctype=agenda&itemid=79856http://../agdocs.aspx?doctype=agenda&itemid=79855http://../agdocs.aspx?doctype=agenda&itemid=79855http://../agdocs.aspx?doctype=agenda&itemid=79854http://../agdocs.aspx?doctype=agenda&itemid=79853http://../agdocs.aspx?doctype=agenda&itemid=79852http://../agdocs.aspx?doctype=agenda&itemid=79852http://../agdocs.aspx?doctype=agenda&itemid=79860
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    Created date 01/30/2015 4:38 PM Monday, February 2, 2015

    2

    ADJOURNMENT

    The Monterey Peninsula Regional Water Authority is committed to including the disabled in allof its services, programs and activities. In compliance with the Americans with Disabilities Act,

    if you need special assistance to participate in this meeting, please contact the Monterey CityClerks Office at (831) 646-3935. Notification 30 hours prior to the meeting will enable the Cityto make reasonable arrangements to ensure accessibility to this meeting [28 CFR 35.102-35.104 ADA Title II]. Later requests will be accommodated to the extent feasible. Forcommunication-related assistance, dial 711 to use the California Relay Service (CRS) to speak toCity offices. CRS offers free text-to-speech, speech-to-speech, and Spanish-language services 24hours a day, 7 days a week. If you require a hearing amplification device to attend a meeting, dial711 to use CRS to talk to the Monterey City Clerk's Office at (831) 646-3935 to coordinate use of adevice.

    Agenda related writings or documents provided to the MPRWA are available for publicinspection during the meeting or may be requested from the Monterey City Clerks Office at 580Pacific St, Room 6, Monterey, CA 93940. This agenda is posted in compliance with CaliforniaGovernment Code Section 54954.2(a) or Section 54956.

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    MINUTES

    MONTEREY PENINSULA REGIONAL WATER AUTHORITYTECHNICAL ADVISORY COMMITTEE (TAC)

    Regular Meeting10:30 AM, Monday, December 1, 2014

    COUNCIL CHAMBER580 PACIFIC STREET

    MONTEREY, CALIFORNIA

    Members Present Cullem, Israel, Narigi, Riley, Riedl, Stoldt

    Members Absent: Huss, Lee

    Staff Present: Legal Counsel, Clerk

    CALL TO ORDER

    ROLL CALL

    PLEDGE OF ALLEGIANCE

    REPORTS FROM TAC MEMBERS

    No reports.

    PUBLIC COMMENTS

    Invited comments from the public and had no requests to speak.

    APPROVAL OF MINUTES

    1. November 17, 2014 Regular Meeting

    Action: Continued to next meeting.

    2. October 9, 2014 Special Meeting

    On motion by TAC Member Stoldt and Seconded by TAC Member Israel and approved by thefollowing vote the Technical Advisory Committee approved the minutes of October 9, 2014.

    AYES: 6 MEMBERS:Cullem, Israel, Narigi, Riley, Riedl, Stoldt

    NOES: 0 MEMBERS: NoneABSENT: 2 MEMBERS: Huss, Lee

    ABSTAIN: 0 MEMBERS: NoneRECUSED: 0 MEMBERS: None

    AGENDA ITEMS

    3. Receive Report on the Status of Bi-lateral Agreements for the Ground WaterReplenishment Source Water Definitive Agreement - Stoldt/Israel

    Member Stoldt spoke to the hand out provided, Roadmap for a definitive agreement on sourcewaters and water recycling. He spoke to the eight definitive legal agreements that are neededand the tentative dates for the execution for these agreements. The TAC discussed the

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    MPRWA Minutes Monday, December 1, 2014

    MPRWA TAC Meeting Minutes

    Regular Meeting Minutes - Monday, December 1, 20142

    different agreements and the agencies that would be parties to them. The TAC also discussedthe sources of water included in the agreements and the total targeted acre/ft of water.

    Chair Cullem invited public comment and had no requests to speak.

    On question, Member Stoldt reported that the externality study contract selection should bemade this week and that staff is conducting an in-house cost analysis for a cost comparisonand feasibility study at this time. Member Israel reported that the application for SRF Fundscannot be filed until a water purchase agreement is solidified but the state is working with thePollution Control Agency to qualify for a 1% financing ability.

    The TAC discussed possibilities to meet the cease and desist order for either the GWR projector the Desal facility which is anticipated to be in production near 2nd or 3rd quarter of 2017.

    This item was for informational purposes and no action was taken.

    4. Receive Status Report on the Test Slant Well Construction and Update on the CurrentDetailed Monterey Peninsula Water Supply Project Critical Path Permits and ApprovalsSchedule - Crooks

    Ian Crooks, Cal Am provided an update on the Test Slant Well Construction progress andpresented the updated production schedule which included the GWR project to demonstratehow the GWR will line up as compared to the Desal project approval and start up. Mr. Crooksreported that Cal Am Staff is working with the Coastal Commission to fulfill the permittingrequirements. December 15th would be the start of the big rig for the test well. On question, Mr.Crooks discussed the appeal filed against the Coastal Commission decision and reported thatpleadings will be done by declaration.

    Chair Cullem invited public comment and had no requests to speak.

    Mr. Crooks then presented the MPWSP Master Schedule which is updated through specificmilestones. He spoke to the progress anticipated to be made once the Test Well and the EIRare complete, but cited land acquisition issues, including easements that are still unresolved.

    The TAC discussed the future possible interactions with the City of Marina as it relates to theCoastal Development Permit and indicated that it will be further discussed at future TACmeetings. Member Stoldt left the meeting at 11:45 AM.

    Member Riley spoke to the MPWSP anticipated schedule and the 24 month data collectionperiod. He questioned how much data can and should be collected to be able to make anappropriate decision.

    This item was for discussion only and no action was taken.

    5. Discuss Presentations and Site Visits to Deep Water Desal and The People's MossLanding Desal on November 17, 2014 and Make Recommendations to the AuthorityBoard - TAC members

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    MPRWA Minutes Monday, December 1, 2014

    MPRWA TAC Meeting Minutes

    Regular Meeting Minutes - Monday, December 1, 20143

    Chair Cullem spoke to the site visits to both the Deep Water Desal Facility and the PeoplesMoss Landing Desal Project and invited comments from other present TAC members.

    Member Riedl questioned how the Moss Landing Harbor District could be the lead agency forthe People's Moss Landing Desal EIR. He also questioned if they have the funding in place tosee the project to completion. He mentioned that they were proposing to put the intake next tothe surf zone which seemed problematic.

    Member Narigi questioned if either project had produced definitive schedules, or proof ofpermits that would provide proof of progress to which it was responded that they producedaggressive schedules but may be unrealistic.

    Chair Cullem invited public comment and had no requests to speak.

    6. Discuss Current Issues of Critical Importance to the Organizations Represented byTechnical Advisory Committee Members -TAC members

    This was put on the agenda to discuss the interest of the different members of the TAC, tounderstand the desires of their respective organizations and how each can benefit. Since thekey members are not present, Chair Cullem requested that this item be continued to a latermeeting.

    On motion by TAC Member Narigi and Seconded by TAC Member Riedl and approved by thefollowing vote the Technical Advisory Committee tabled this item to a future meeting.

    AYES: 6 MEMBERS:Cullem, Israel, Narigi, Riley, Riedl, Stoldt

    NOES: 0 MEMBERS: NoneABSENT: 2 MEMBERS: Huss, LeeABSTAIN: 0 MEMBERS: None

    RECUSED: 0 MEMBERS: None

    ADJOURNMENT

    Meeting adjourned at 12:04 pm.

    ATTEST:

    Lesley Milton-Rerig, Committee Clerk Jim Cullem, Executive Director/Chair

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    Monterey Peninsula Regional Water AuthorityAgenda Report

    Date: February 02, 2015

    Item No: 2.

    06/12

    FROM: Executive Director Cullem

    SUBJECT:Receive Report on the Status of Bi-lateral Agreements for theGWR Definitive Agreement

    RECOMMENDATION:

    It is recommended that the TAC receive an update on the efforts of thePollution Control Agency and the Water Management District in securing

    the bi-lateral agreements necessary to secure a Definitive Agreement forsource and product water for the Ground Water Replenishment (GWR)project by March 2015.

    DISCUSSION:

    At its meeting of December 1, 2014, the TAC received and discussed the"Roadmap for a Definitive Agreement on Source Waters and WaterRecycling". As the completion date is fast approaching, the TAC should

    remain informed of its progress.

    ATTACHMENTS:

    Roadmap for a Definitive Agreement on Source Waters and WaterRecycling as provided December 1, 2014.

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    Tasks for a Definitive Agreement(October 2014March 2015)

    Legal Agreements

    Water Availability Financial Issues

    Water R

    Definitive Agreement Scoping: Timeline & Review

    Public Discussion

    MRWPCAMCWRA (4thAmendment)

    MRWPCASalinas (Operations & Financing)

    MRWPCAMCWD (Pipeline Lease)

    MRWPCAMonterey (Lake El Estero)

    MRWPCAMPWMDWatermaster (Water Storage Agreement)

    MPWMDMRWPCA (Recycled Water Purchase Agreement)

    MPWMDCal Am (Wholesale Water Purchase Agreement)

    Public

    Outreach

    Definitive Agreement Finalized

    First Draft of Definitive Agreement

    circulated

    Review water availability

    assumptions; Discuss

    operational issues; Wet year,

    dry year, average year

    considerations; Impact on

    facilities and costs

    Meet with SW

    Staff, Tour

    facilities, Co

    Strategy for WRights Applic

    Meet to Esta

    Strategy for W

    Rights Applic

    Revised 10/23/14

    Identify 6 to 8 Agreements, who will sign, scope

    Assess a

    componen

    Project for Pr

    Prepare Revis

    Water Rig

    Applicati

    When Defin

    Agreemen

    Reached,

    amended W

    Rights Applic

    10% Design

    Capital

    Costs identified

    Rate Studyto develop

    interruptible

    rate for cost

    of treatment

    Meet with

    stakeholders todiscuss pro rata

    share and

    amount of

    capital costs and

    initial Prop 218

    Strategies Develop

    alternative CSIP

    funding

    allocations &

    Prop 218

    strategies

    3rdParty review

    of costs/facilities PublicOutreach

    Finalize

    estimated

    costs,

    allocations, and

    Prop 218

    strategy

    Incorporate into

    Definitive

    Agreement

    Discuss with

    each provider

    of water

    Fisheries

    Review

    Define Terms

    Develop Scenarios

    Propose Key Terms

    Meet with

    staff and

    board/counsel

    Important

    Issues

    Revise

    Definitive

    Agreement

    Decide on

    which waters

    to incorporate

    and phasing

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    Monterey Peninsula Regional Water AuthorityAgenda Report

    Date: February 02, 2015

    Item No: 3.

    06/12

    FROM: Executive Director Cullem

    SUBJECT: Discuss GWR/DESAL Cost Comparison Study

    RECOMMENDATION:

    Staff recommends that the Water Authority receive an update from Keith Israel, GeneralManager of the Monterey Regional Water Pollution Control Agency and David Stoldt,General Manager of the Water Management District on the status of the cost

    comparison study of Ground Water Replenishment (GWR) vs Cal Ams Desal facilities.

    DISCUSSION:

    Integral to the CPUC decision process approving GWR as part of a new PeninsulaWater Supply system, a cost comparison between GWR and the Cal Am Desal facilitiesis required.

    This study have been approved and advertised by the Water Management District.

    Keith Israel and Dave Stoldt will provide an update of the status of the cost comparisonstudy.

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    Monterey Peninsula Regional Water AuthorityAgenda Report

    Date: February 02, 2015

    Item No: 4.

    FROM: Executive Director Cullem

    SUBJECT: Receive Report on Comparison of Dana Point and Marina Slant Wells

    RECOMMENDATION:

    It is recommended that the TAC review available reports on the Dana Point test slantwell, discuss, and make recommendations as appropriate.

    DISCUSSION:

    At the request of the Water Authority at its meeting of Jan 8, 2015, Cal Am agreed todiscuss the results of the Dana Point test slant well in relation to the MPWSP test slantwell and potential production wells at the CEMEX site.

    ATTACHMENTS:

    Final Draft Report:www.mwdoc.com/documents/FinalDraftReport4-6-07.pdf

    Final Report for Dana Point dated 2014

    http://www.mwdoc.com/cms2/ckfinder/files/files/Final%20Summary%20Re

    port%20FINAL%20January%202014%20KWS%20with%20cover.pdf

    Huntington Beach technical report dated October 2014:

    http://www.coastal.ca.gov/pdf/ISTAP_Final_Phase1_Report_10-9-14.pdf

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    MU

    NICIPAL

    WATE

    R

    DISTRICT

    OF

    OR

    ANGE

    COUNTY

    September24,

    2014

    St reet Addr

    ess

    18 700 War

    d Street

    Fountain Valley, Califo

    rni a 92708

    Mailing A dd r

    ess

    P.O . Box 20895

    Fountain Valle

    y, CA 92728-0895

    cott McCreary

    ia email: sco

    [email protected]

    t

    7

    14) 963-3058

    ONCUR

    Fa

    x: 714) 964-9389

    www.mwdoc.com

    Re: Commen

    ts on Draft Pha

    se 1 Report Tec

    hnical Feasibili

    ty of Subsurfac

    e Intake

    Designsfo

    r the Proposed

    Poseidon Wate

    r Desalination F

    acility at Hunt

    ington Beach

    Californ

    ia Independen

    t Scientific Tech

    nical Advisory

    Panel CONCU

    R September 2

    2

    2014

    We

    offer the follo

    wing clarifying

    comments on t

    he referenced d

    raft report.

    In general,it does notappear that theISTAP reviewed the full suiteof project reports for

    the Dohen

    yOcean Desal

    ination Project,

    Phase 1 Hydrog

    eology Investig

    ation, Phase 2

    Test

    Slant Wel

    l Design/Constr

    uction and Sub

    surface Intake F

    easibility Inves

    tigation and Ph

    ase

    3 E

    xtendedPumpi

    ng and Pilot Pla

    nt Test,but onl

    y reliedon one

    report prepared

    by

    Geoscienceand

    some articles p

    repared byGe

    oscience. These

    reports can be

    found at our

    web

    site under Ocea

    n Desalination

    , Doheny Ocean

    Desalination P

    roject. We sug

    gest a

    fi

    rst read of the P

    roject Summar

    y Report. Our c

    oncern is that y

    our report has

    made

    fi

    ndings regardin

    g slant wells th

    at we strongly b

    elieve are not

    supported by ou

    r research.

    O

    ur comments a

    re mainly direc

    ted to the gene

    ralized stateme

    nts made regard

    ing slant

    wells.

    IST P F

    indings

    The

    Draft Report pr

    ovides the follo

    wing findings a

    nd conclusions

    for slant wells i

    nthe

    Talb

    ert Aquifer as g

    eneralized in th

    eSummary Ma

    trix page 14) w

    hich we find to

    be

    misleading an

    d incorrect as e

    xplained below

    .

    Res

    ponse to ISTAP

    Draft Report F

    indings and Co

    nclusions

    Section 3.3

    .6 Slant Wells

    Design/Constr

    uction Conside

    rations.

    The rep

    ort is correct in

    noting that Dua

    lRotary

    drilling is

    a proven water

    welltechnolog

    y andits applica

    tionto angle in

    stallations has

    also

    been prov

    en inmining ap

    plications, but only in a few water supply projects Hudson River

    a

    nd Missouri Ri

    ver, projects co

    nstructed by La

    yne) prior to ou

    r Test Slant We

    llproject on

    Doheny StateB

    each in 2006.

    Howev

    er, the report is

    incorrect in dra

    wing conclusio

    ns regarding th

    e performance

    of the

    test slan

    t well and extra

    polating those

    results to a full

    scale productio

    n well, as many

    tr

    ade-offs were m

    ade in our test

    work, due to m

    onetary and ti

    me constraints.

    Larry D. D

    ick

    Presiden t

    W ay ne S O

    sborne

    Vice President

    Brett R. Barbre

    Direc tor

    Wayne A. Cl

    ark

    Direc tor

    Joa n

    C Finnegan

    Direc to

    r

    Susan

    Hinman

    Direc tor

    JefferyM. Thomas

    Direc tor

    Robert J. Hunter

    Gen eral M

    anager

    M E M B E R G

    ENCIES

    City of Brea

    Ci

    ty of Buena Park

    E

    ast OrangeCounty W ater

    District

    E

    l Toro Water D istrict

    Emerald Bay Ser

    vice District

    City of Fou

    ntain Valley

    C

    ity of G arden Grove

    G olden Stat

    e Water Co.

    Ci

    ty of Huntington Beach

    Irvine Ranch Water D

    is trict

    Laguna Beac

    h County Water District

    City of

    La Habra

    City of La Palma

    Mesa Water Distric

    t

    M ou

    lton Niguel Water Distr ic

    t

    City o

    f Newport Beach

    City of Orange

    Or a

    nge County Water District

    City

    of San Clemente

    City of S

    an Juan Capistrano

    Santa

    Margarita Water District

    City of Seal Beach

    Serrano W

    ater District

    South

    Coast Water District

    Trabuco Ca

    nyon WaterDistrict

    City

    of Tustin

    City of Westm

    inster

    Yorba L

    inda Water D istrict

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    Mr. Scott McCreary

    Page 2

    September 24, 2014

    Due to limited funding, our Test Slant Well project was designed as a uniform 12-inch diameter well (blank

    casing and screened interval) without a larger diameter blank pump housing. Consequently, the largest

    diameter submersible pump that could be installed in the well was a 10-inch pump. The well was developed

    at about 1,700 gpm. A key objective of our test work was to stress the aquifer as much as feasible over a

    subsequent 18-month extended pumping test period so that we could gain as much information on the

    ability of the well to connect to the ocean and to evaluate pumped water quality as the old marine

    groundwater was being pumped out and replaced by ocean water.

    This led to a decision to use a high speed, high capacity pump. The well was subsequently equipped in 2009

    with a high speed, 2480 rpm, 2,200 gpm pump. We anticipated sand clogging of the gravel pack and

    expected a drop off in the well efficiency over the extended pumping test since it was not possible to fully

    develop the well at the required 3,300 gpm pumping rate, as a pump at this capacity was not available from

    manufacturers. It is industry standard practice to develop wells at 1.5 times the design discharge rate. To do

    that for the Test Slant Well would have required a pump capable of approximately 3,300 gpm (2,100 gpm x

    1.5). As this was not feasible due to pump house casing diameter limitations, the Test Slant Well was never

    fully developed. As such, over time material entered the well during the approximate two year pilot pumping

    test which contributed to higher well losses and lower efficiency near the end of the test. This would not

    occur with a full scale well.

    Development pumping at a rate 1.5 times the desired production rate is typically performed to fully entrain

    and remove finer grain materials from the near well zone. At the normal production rate, these materials are

    no longer entrained and a clear producing well is developed. This was not possible with our decision to use

    the high capacity pump and consequently it was expected that sand clogging and well deterioration was

    experienced over the extended pumping test.

    For the full scale project, the well will be designed with a larger diameter pump blank housing casing, which

    will enable development pumping at 4,500 gpm to produce a clear production well at 3,000 gpm. We are

    certain that a thoroughly developed well can be constructed which will minimize well deterioration over

    time. In addition, the use of 2507 Super Duplex Stainless Steel should show very low rates of corrosion and

    biofouling, based on our pilot testing work, which will allow long periods between well maintenance

    (estimated at 5 to 10 yrs to perform major re-development work).

    Slant well maintenance is not complex nor is it much more difficult than what is required for conventional

    vertical wells, but it is just done at an angle. Proven well development methods of jetting, brushing,

    swabbing/bailing, air lifting, and development pumping would be used for the full scale production well and

    any future re-development work. We learned a great deal on how to work at an angle and we don t see any

    significant difficulties in construction, development and maintenance of the full scale production wells. At

    Doheny, we plan to install 9 wells, 7 would be operational at any one time and 2 would be in standby

    rotational status. This allows the operation to continue through the summer period when beach access is

    not permitted should a pump fail. The ITSAP conclusions regarding design consideration and maintenance

    should show a low risk rather than medium risk, as the medium finding was based on incorrect interpretation

    of our test work.

    MUNICIP L W TER DISTRICT OF OR NGE COUNTY

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    ity and

    geoc

    hemic

    al) isc

    urrent

    ly bein

    g con

    ducted

    to pr

    ovide

    an esti

    mateo

    f the

    time topumpout theoldmarine groundwater that is enrichedwith dissolved Fe/Mn and to estimatethe

    stea

    dy sta

    te wat

    er qua

    lity co

    nditio

    ns. Th

    e plan

    is to

    first p

    ump o

    ut the

    old m

    arine

    ground

    water

    befor

    eusin

    g

    thi

    swate

    r for f

    eedwa

    ter fo

    rthe d

    esalin

    ation f

    acility

    , a pro

    cess t

    hat is

    estima

    ted to

    take a

    bout o

    ne ye

    ar. Th

    is

    will

    allow

    a bett

    er dete

    rmina

    tion o

    f stead

    y stat

    e cond

    itions

    , whet

    her or

    not th

    e aqui

    fer wil

    l be fu

    lly ox

    idized

    wi

    th oce

    an wa

    ter, an

    dwill

    allow

    final p

    ilot te

    sting

    to dete

    rmine

    if any

    pretr

    eatme

    nt is re

    quire

    dto re

    move

    a

    nyres

    idual

    lowle

    vels of

    Fe/M

    n and

    miner

    als.A

    small

    amoun

    t of m

    ixing i

    n the

    range

    of 5%

    of fres

    h

    gr

    oundw

    ater c

    ompa

    red to

    95% o

    cean

    water

    (based

    on m

    odelin

    gwor

    k) is n

    ot exp

    ected

    to cau

    se any

    si

    gnifica

    nt iss

    ues wi

    th pro

    cess tr

    eatme

    nt and

    mem

    brane

    foulin

    g.

    Sect

    ion 5.

    2.5 Sla

    nt We

    lls Co

    mplet

    ed in t

    he Tal

    bert A

    quifer

    C

    urrent

    slant w

    ell te

    chnolo

    gy uti

    lizing

    thete

    lescop

    ic met

    hodof

    desig

    n and

    constr

    uction

    canre

    sultin

    angle

    d

    w

    ells (s

    lant w

    ells) e

    xtendi

    ng 1,0

    00 lin

    eal ft.

    With

    long s

    creen s

    ection

    s exte

    nding

    benea

    th the

    ocean

    floor,

    onsho

    re dra

    wdow

    n imp

    acts w

    ould b

    e min

    imize

    d, The

    statem

    ent th

    at sla

    nt wel

    ls wo

    uld dr

    aw lar

    ge vo

    lumes

    from

    the Or

    ange C

    ounty

    Grou

    ndwa

    ter Ba

    sin as

    a fata

    l flaw

    has n

    ot bee

    ndem

    onstra

    ted by

    defen

    dable

    m

    odeli

    ng and

    or pi

    lot tes

    ting. A

    simp

    le pilo

    t testu

    sing a

    verti

    cal we

    ll com

    pleted

    in the

    Talbe

    rt aqu

    ifer on

    the

    P

    roject

    site c

    ould d

    emon

    strate i

    mpact

    s on w

    ater l

    evel ch

    anges

    in the

    Talbe

    rt aqu

    ifer an

    d the

    overly

    ing se

    mi-

    p

    erche

    d aqui

    fer. M

    onitor

    ing we

    lls in

    the Ta

    lbert a

    quifer

    ands

    hallow

    layer

    s wou

    ld pro

    vide th

    e nece

    ssary

    inte

    rferen

    ce info

    rmati

    on to c

    onfirm

    if th

    ere we

    re imp

    acts t

    o the O

    CWD

    grou

    ndwat

    er basi

    n.

    Water

    quali

    ty para

    meter

    s anal

    yzed d

    uring

    the te

    sting w

    ould

    allow

    estima

    tes of

    perce

    ntage

    of oce

    an wa

    ter

    and

    inland

    water

    recha

    rge. W

    ith th

    e well

    scree

    n well

    out u

    nder th

    eoce

    an, un

    der a

    consta

    nthea

    d bou

    ndary,

    the m

    aximu

    m rat

    eof dr

    aw fro

    m the

    inlan

    daqui

    fer wo

    uld be

    no gr

    eater

    than a

    bout 5

    %, ba

    sed on

    mode

    ling

    co

    nduct

    ed for

    theSa

    n Juan

    Cree

    k conf

    ineda

    lluvial

    offsh

    ore aq

    uifers

    ystem

    . At th

    is rate

    , abou

    t 6 mg

    d of

    injec

    ted we

    ll wat

    er wou

    ld be

    produ

    ced by

    the s

    lant w

    ells co

    mpare

    d to p

    roduc

    tion of

    120 m

    gd fr

    om the

    slant

    w

    ells.

    The p

    roject

    would

    onlyh

    ave to

    prov

    ide the

    repla

    cemen

    t supp

    ly to O

    CWD

    in th

    is amo

    unt, a

    s most

    of

    the

    inject

    ion we

    ll barr

    ier is

    rechar

    ged to

    the ba

    sin an

    d subs

    equen

    tly pro

    duced

    . This

    is a r

    elative

    ly sma

    ll

    im

    pact o

    n sup

    ply. T

    he imp

    act to

    the ba

    rrier w

    ould

    be eli

    minate

    d if th

    e slan

    twell

    field w

    ere si

    tuated

    acros

    s

    the

    full w

    idth of

    the T

    albert

    Aquif

    er and

    provi

    ded a

    suffici

    ent co

    ne ofd

    epres

    sion to

    contr

    ol sea

    water

    MUN

    ICIP L

    W TE

    R DIST

    RICTO

    F OR

    NGEC

    OUNTY

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    Mr. Scott McCreary

    Page 4

    September 24, 2014

    intrusion. This could be an added benefit of using slant wells, especially under future sea level rise

    conditions.

    Comm ent on Sea W ater Intrusion

    Contrary to what the ISTAP panel implies, wells pumping at the coast or from subsea aquifers beneath the

    ocean floor do not contribute to sea water intrusion but on the contrary, help prevent sea water intrusion

    through the creation of an extraction trough that intercepts seawater. Modeling studies of the full scale

    slant well project at Doheny State Beach, Dana Point show that the slant well pumping trough will provide

    seawater intrusion control. It should be noted that the gold standard in seawater intrusion control once was

    considered to include both an extraction trough and an injection barrier. OCWD found that it could operate

    just the injection barrier to provide effective seawater intrusion control, which has been utilized for many

    years. However, in the future with sea level rise, the use of injection wells will become less effective and

    problematic and a shift to extraction wells will be required to prevent sea water intrusion. A recent OCWD

    study (Technical Memorandum, February 2013) evaluated potential effects from sea level rise to determine

    protective levels, impacts on groundwater conditions and seawater intrusion, and how long injection wells

    could be utilized before it would be necessary to shift to an extraction trough.

    In conclusion, we have no issue if you eliminate slant wells from consideration at the Huntington Beach

    location; but if you do so, they need to be for fully supportable and technically covered reasons. We would

    request that the report be modified with the following revised matrix and appropriate changes to the text of

    the report.

    Criteria

    Subfactor

    Slant Wells in Talbert quifer

    Hydrogeology

    Impact on freshwater aquifers

    Yes, but minor at 5 of

    produced water

    Design Considerations

    Complexity of Construction

    Performance Risk degree of

    uncertainty of outcome

    Reliability of Intake System

    Frequency of Maintenance

    Complexity of Maintenance

    Medium

    Low

    igh

    Low

    Low

    Oceanographic

    Sensitivity to sea level rise

    Low Actually a positive benefit

    Geochemistry

    Risk of adverse fluid mixing

    Risk of clogging

    Risk of significant change in

    inorganic chemistry

    Low

    Low

    Low

    Precedent on large scale in

    similar geologic conditions

    No precedent

    Key considerations/fatal flaws

    None

    Technically feasible? Yes or No

    es

    MUNICIP L W TER DISTRICT OF OR NGE COUNTY

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    Mr. Scott McCreary

    Page 5

    September 24, 2014

    This letter was jointly prepared with Dr. Dennis Williams, Geoscience and reviewed and concurred to by Dr.

    Matt Charette, Coastal Geochemist, WHO and Mr. Gerry Filteau, President, SPI (Desalination Process

    Treatment). We would be most willing to meet with the ISTAP to go over our findings, answer questions, and

    to provide clarifications to their report.

    If you should have any questions or need additional information, please do not hesitate to contact the

    undersigned at (714) 593-5003.

    Sincerely,

    Richard B. Bell, PE

    Principal Engineer and Project Manager

    cc

    r. Tom Luster

    Dr. Dennis Williams, Geoscience

    Dr. Matt Charette, WHO

    Mr. Gerry Filteau, SPI

    Mr. Ron Davis, CalDesal

    MUNICIP L W TER DISTRICT OF OR NGE COUNTY

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    Monterey Peninsula Regional Water AuthorityAgenda Report

    Date: February 02, 2015

    Item No: 5.

    06/12

    FROM: Executive Director Cullem

    SUBJECT:Receive and Discuss the Current "Detailed" MPWSP CriticalPath Schedule for Permits & Approvals.

    RECOMMENDATION:

    It is recommended that the TAC receive an update on the Cal Am MPWSP

    Critical Path Schedule for Permits and Approvals including the impact ofthe DEIR delay .

    DISCUSSION:

    At its meeting of November 7, 2014, the California Coastal Commissionissued a Coastal Development Permit (CDP) for Cal Am's test slant well atthe CEMEX site, and construction of the test well is underway.

    The issuance of the CDP was critical to the MPWSP schedule, however

    many additional permits and approvals, as well as technical issues, remain.

    The situation has been further complicated by the Jan 23, 2015 ruling byCPUC Administrative Law Judge Weatherford's to delay the release of theDEIR.

    Accordingly, the TAC needs to review Cal Am's latest "detailed" permitsand approvals schedule in an effort to identify likely future delays orapproval challenges that might require Water Authority attention.

    ATTACHMENTS:

    Current Cal Am critical path schedule for Permits and Approvals

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    ULL SCALE PLANT & PIPELINES SCHEDULE - [WORKING PRODUCT & SUBJECT TO CHANGE]

    ported on January 30, 2015 5:18:44 PM MST

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    ported on January 30, 2015 5:18:44 PM MST

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    ported on January 30, 2015 5:18:45 PM MST

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    ported on January 30, 2015 5:18:45 PM MST

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    Monterey Peninsula Regional Water AuthorityAgenda Report

    Date: February 02, 2015

    Item No: 6.

    06/12

    FROM: Executive Director Cullem

    SUBJECT: Consider a recommendation to the Water Authority relative tothe vacant MCWD seat.

    RECOMMENDATION:

    It is recommended that the TAC consider a recommendation to the Water

    Authority to invite the District Engineer or Acting General Manager of theMarina Coast Water District as a member of the Water Authority TAC.

    DISCUSSION:

    At Exhibit A is the staff report provided to the Water Authority on Aug 14,2014, recommending that Brian Lee be invited to join the TAC. Brianaccepted the invitation and served as a member until his departure fromMCWD in January 2015.

    The TAC should discuss inviting the current interim General Manager, BillKoker, to fill the MCWD seat on the TAC.

    EXHIBITS:A- Staff report provided to the Water Authority on Aug 14, 2014

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    Monterey Peninsula Regional Water AuthorityAgenda Report

    Date: August 14, 2014

    Item No: 7.

    06/12

    FROM: Executive Director Cullem

    SUBJECT: Receive report, discuss, and vote on staff proposal to add the GeneralManager, or District Engineer, of the Marina Coast Water District(MCWD) as a member of the Authority Technical Advisory Committee(TAC) and to add a MCWD hydrologist to the Monterey Peninsula WaterSupply Project (MPWSP) Hydrogeologic Working Group.

    RECOMMENDATION:

    Staff recommends that the Water Authority invite Marina Coast Water District (MCWD)

    participation on the Technical Advisory Committee (TAC) and consider if it should makea recommendation to the settling parties to add a MCWD hydrologist to the test slantwell Hydrogeologic Working Group (HWG).

    DISCUSSION:

    During January and July 2014, the City of Marina has been heavily involved in thepermitting of the bore hole construction and in consideration of a mitigated negativedeclaration (MND) and coastal development permit (DP) for Cal Am's test slant well atthe CEMEX site.

    During public hearings, the Marina Coast Water District (MCWD) raised a number ofconcerns that suggest a lack of communication between MCWD and Cal Am, and withthe Water Authority as well. This situation has not only delayed progress on the desalplant approval and construction, but has raised serious concerns on the part of theMCWD and City of Marina that its water needs may be placed at risk as a result of thedesal plant slant wells.

    To initiate a dialog on these issues, several informal MCWD/MPRWA managementlevel meetings were held during the week of August 4. Amongst other things, it wasconcluded that participation by MCWD representatives onthe TAC, and possibly ontheHWG, would provide early MCWD input on technical issues related to the Desal facility

    and the slant wells, facilitate MCWD environmental review of the MPWSP EIR, insurethe concerns of Marina residents get timely consideration, and improve communicationbetween and amongst MCWD, Cal Am, and the Water Authority.

    It should be noted that the TAC already has a member from the agricultural communityto articulate ag interests prior to Water Authority decisions and deliberations. Thus, theExecutive Director recommends the Authority extend an invitation to the MCWD DistrictEngineer (Interim General Manager) to join the TAC for the same purpose.

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    Monterey Peninsula Regional Water AuthorityAgenda Report

    Date: February 02, 2015

    Item No: 7.

    06/12

    FROM: Executive Director Cullem

    SUBJECT:Discuss Preparations for Review of the Desal DEIR Scheduledfor Release in April 2015.

    RECOMMENDATION:

    It is recommended that the TAC discuss preparations for review of theDesal DEIR scheduled for release by the CPUC in April 2015.

    DISCUSSION:

    On January 23, 2015,The CPUC Administrative Law Judge delayed thecirculation of the Cal Am Desal DEIR until April of 2015 in order to allowdata from the test slant well to be available. He also increased the period oftime available for public comment and preparation of the FEIR.

    Whenever the DEIR finally is circulated, the TAC will be tasked withreviewing it and advising the Water Authority Board as appropriate. The

    TAC members are asked to discuss preparations for that review.

    ATTACHMENTS:

    ALJ Ruling of January 23, 2015 and revised CPUC schedule.

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    143858682 - 1 -

    GW2/sbf/avs 1/23/2015

    BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA

    Application of California-American WaterCompany (U210W) for Approval of theMonterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates.

    Application 12-04-019(Filed April 23, 2012)

    ADMINISTRATIVE LAW JUDGES RULING UPDATING SCHEDULE

    In order to allow the Draft Environmental Impact Report (DEIR) for the

    Monterey Peninsula Water Supply Project (MPWSP) to incorporate more

    complete data, the procedural schedule for Phase 1 of this proceeding is

    modified. The primary changes are that the DEIR may be issued later than

    previously scheduled, and that there will be a comment period on the DEIR of

    60 days, rather the previous 45 days.

    In addition, given the large number of parties in this proceeding, a ban on

    ex partecommunications with decisionmakers is effective immediately. Two

    all-party meetings will be added to the revised schedule to allow for parties to

    present their views to the Commissioners in a fair and controlled manner.

    In a previous ruling issued by Administrative Law Judge Minkin on

    August 21, 2014, parties Opening Briefs on legal and policy issues were due

    60 days after issuance of the DEIR. To accommodate the revised comment

    period on the DEIR, Opening Briefs are now due 75 days after issuance of the

    DEIR, with Reply Briefs due 15 days after Opening Briefs.

    FILED1-23-15

    01:36 PM

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    A.12-04-019 GW2/sbf/avs

    - 2 -

    California-American Water (Cal-Am) has drilled a number of boreholes to

    provide stratigraphic data that will be useful in performing hydrologic analysis

    for the DEIR. In addition, Cal-Am is drilling a test well at the Cemex site. In the

    process of drilling the test well, additional stratigraphic data will be obtained

    that could be useful in the DEIRs hydrologic analysis.1 Incorporation and

    analysis of this data, such as its use in modeling runs, is taking more time than

    allowed for in the current schedule.

    Our DEIR preparation process also needs to remain coordinated with the

    DEIR being prepared by the Monterey Regional Water Pollution Control Agency

    (MRWPCA) for their Groundwater Replenishment Project, and recent revisions

    to the Groundwater Replenishment Project (such as the identification of new

    source water) must also be analyzed and incorporated into the California Public

    Utilities Commissions DEIR. In order to include this data and the related

    analysis in the DEIR, more time is needed than is provided by the current

    schedule. Because of the scope of the EIR, and its relationship to the

    Groundwater Replenishment Project, we will be allowing for a 60-day, rather

    than a 45-day, comment period on the DEIR.

    Finally, it is important that the DEIR (and Final Environmental Impact

    Report (FEIR)) provide adequate information and analysis of the possible effects

    of the MPWSP on groundwater. The State Water Resources Control Board

    (SWRCB) has indicated that this is a topic that is important for the Commission

    to address, and has given us some guidance on how to do so. Commission staff

    1 Because of the duration required for a pump test from the test well, it is unlikely that

    significant pump test data from the test well will be available for the DEIR. In addition, the testwell is subject to litigation that could delay its drilling and operation.

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    A.12-04-019 GW2/sbf/avs

    - 3 -

    has consulted with SWRCB on this issue, and it appears that the potential value

    of the additional data and analysis that hopefully will become available

    outweighs the cost of the minor delay that is contemplated.

    Accordingly, the schedule is modified to be as follows:

    April 2015 DEIR issued for comment.

    60 days from DEIR Comments on DEIR.

    75 days from DEIR Opening Briefs filed and served.2

    15 days from Opening Briefs Reply Briefs filed and served.3

    July 2015 All-party meeting.

    October 2015 FEIR published.

    December 2015 Proposed Decision issued.

    January 2016 All-party meeting.

    February 2016 Proposed Decision on Commission Agenda.

    The schedule for Phase 2 of this proceeding may also need to be modified,

    but we will not modify it at this time. As the proceeding progresses, we will

    evaluate the need to modify the Phase 2 schedule.

    IT IS RULED that:

    1. The schedule for this proceeding is modified as described above.

    2 Briefs shall use a common outline. Cal-Am shall consult with parties to develop acommon outline, and shall serve the common outline no later than 15 days afterissuance of the DEIR.

    3 Reply Briefs will follow the same common outline as the Opening Briefs.

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    A.12-04-019 GW2/sbf/avs

    - 4 -

    2. Ex partecommunications with decisionmakers in this proceeding are

    prohibited.

    Dated January 23, 2015, at San Francisco, California.

    /s/ GARY WEATHERFORD

    Gary WeatherfordAdministrative Law Judge

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    23 January 2015

    UPDATED Schedule and Task Lis t for MPWSP Post Settlement (REV 23 JAN 2015)

    RED are changes from 7 Oct 13 Schedule.

    CPUC Calendar Dates

    Task Due Date Responsible Party NotesComments onSettlement Agreements

    Due

    August 30, 2013 Complete

    Reply Comments onSettlement Agreements

    Due

    September 13, 2013 Complete

    PrehearingConference: Status ofSettlement Motion (ifany), of CEQA work

    & other matters

    September 16, 2013 Complete

    Quarterly Check-in Call

    with Settling Parties

    October 2014 MPRWA Complete

    Informational Hearingon SettlementAgreements

    December 2-3, 2013 Complete

    Quarterly Check-in Callwith Settling Parties

    January 2015 MPRWA Complete

    DEIR circulated forComment

    Feb 28, 2014April 2015

    all

    Quarterly Check-in Callwith Settling Parties

    April 2015 MPRWA

    Cal-Am to file and servea common outline for

    legal and policy briefs,after consulting with

    parties

    April 29, 2014 15 daysafter issuance of DEIR

    all

    Comments on DEIRDue

    April 14, 201460 days from DEIR

    all

    Common OutlineOpening Briefs filed and

    served on legal andpolicy issues

    April 29, 201475 days from DEIR

    all

    Reply Briefs filed andserved on legal and

    policy issues

    May 14, 201415 days from Opening

    Briefs

    all

    All party meeting July 2015 CPUC

    FEIR published June 17, 2014October 2015

    CPUC

    ProposedDecision addressing

    certification of FEIR andissuance of CPCN

    July 2014 Phase 1December 2015

    CPUC

    Quarterly Check-in Callwith Settling Parties

    July 2015 MPRWA

    Target for CommissionAction on Phase I

    August 2014

    015621\0002\11340073.11/30/15

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    23 January 2015

    Task Due Date Responsible Party Notes

    Quarterly Check-in Callwith Settling Parties

    October 2015 MPRWA

    Quarterly Check-in Callwith Settling PartiesAll party meeting

    January 2016 MPRWACPUC

    Proposed Decision onCommission Agenda

    February 2016 CPUC

    Testimony, settlementdiscussions, hearings,

    decisions fromSettlement K

    December 2014-July2015 November 2015-

    June 2016

    Cal-Am, MRWPCA,MPWMD, CPUC

    See GWR Schedule

    015621\0002\11340073.11/30/15

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    23 January 2015

    GWR (Rev 5 JAN 2015)

    Task Due Date Responsible Party Notes

    File Motion forBifurcation of theGWR Decision

    August 2013 MRWPCA Complete and Granted

    Board Actions toApprove RevisedGovernance Committee

    Agreement

    August/Sept 2013 MPWMD, MPRWA,County, & Cal-Am To be Completed inOctober

    Executed Agreementsfor GWR Source Water

    and/or DeclaratoryRelief

    Sept-Nov 20136 Party Joint MOU

    Approved mid-Oct 2014

    MRWPCA Meet & Confer inProgressfor DefinitiveAgreements (March

    2015)

    Draft WPAOct-Dec 2013April 2015

    MPWMD & MRWPCA Delayed per Oct 2014CPUC Adjustment ofPhase 2 Schedule

    Obtain Representationsfrom DPH re Use ofExtracted GWR Water

    Oct-Dec 2013June 2014

    MRWPCA Dept Public HealthConcept ProjectApproval received

    June 2014

    Obtain Representationsfrom RWQCB re Use ofExtracted GWR Water

    Oct-Dec 2013June 2014

    MRWPCA ????

    Storage Agreementwith Seaside Basin

    WatermasterOct-Dec 2013April 2015

    MRWPCA & MPWMD

    GWR Basis of DesignComplete with At Least

    10% DesignOct-Dec 2013October 2014

    MRWPCA complete

    GWR Financing PlanSufficient for SRF

    FundingOct-Dec 2013

    May 2015

    MRWPCA & MPWMD

    Agreement on Terms ofWPA Jan 2014

    June 2015

    Cal-Am, MRWPCA,&MPWMD

    Perform Revenue

    Requirement AnalysisIncluding Any DebtEquivalency Effect

    Jan-Mar 2014June 2015

    MRWPCA & MPWMD

    Perform Assessment ofGWR Positive and

    Negative Externalitiesfor Any Premium

    Showing

    Jan-Mar 2014June 2015

    MRWPCA & MPWMD

    DEIR Circulated July 2014 March 2015 MRWPCA Coord w/Cal Am DEIR

    015621\0002\11340073.11/30/15

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    23 January 2015

    Dilution WaterRequirements

    July-October 2014Not Required

    MRWPCA

    Project Approved andFEIR

    October 2014September 2015

    MRWPCA

    CPUC TestimonyPhase Commences

    November 2015 Cal-Am, MRWPCA,MPWMD, CPUC

    CPUC EvidentiaryHearings

    January 2016 Cal-Am, MRWPCA,MPWMD, CPUC

    All Permits for GWRConstruction Obtained January 2015

    February 2016

    MRWPCA For Major Permits

    Target for CPUC Actionon Phase 2 Decision

    June 2016 Cal-Am, MRWPCA,MPWMD, CPUC

    015621\0002\11340073.11/30/15

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    23 January 2015

    Source Wells (Rev 5 JAN 2015)

    Task Due Date Responsible Party Notes

    Drill ExploratoryBoreholes

    Sept. 2013 February2014

    Cal-Am Complete

    Commence

    Hydrogeologic Studyand Technical Report

    August 2013 Cal-Am / SVWC Underway

    Permits for CEMEXSite Test Well

    January 2014 Nov 12,2014

    Cal-Am Coastal CommissionApproved CDP.

    CEQA lawsuit pending

    Drill CEMEX Site TestWell

    February 2014 NovDec14-FebMar 15 subject

    to Coastal Commission

    Cal-Am

    Results of Test WellOperation Obtained

    February 2014 2015February 2016 2017

    Cal-Am Delayed -see above

    Hydrogeologic Studyand Technical Report

    Complete and ResultsFiled with CPUC

    June 2015

    ?

    Cal-Am Delayed -see above

    Necessary Agreementsfrom CEMEX for

    Source Wells

    Nov. 2015, or sooner?Nov 2016, or sooner

    Cal-Am

    All Necessary Permitsfor Construction of

    Source Wells Obtained

    Nov. 2015, or sooner?Nov 2016 or sooner

    Cal-Am

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    23 January 2015

    Securit ization (Rev 5 JAN 2015)

    Initial Revision and

    Redline of Legislation

    Early September 2013 MPWMD Complete

    Obtain Cal-Am Input onDraft Legislation

    Late September 2013 MPWMD, MPRWA, &Cal-Am

    Complete

    Retain Necessary

    Additional

    Financial/Legal

    Consultants (Charles

    Atkins)

    October 2013 MPWMD In ProgressComplete

    Revise Financial

    Comparison of

    Securitization v. Cal-Am

    Financing

    October 2013 MPWMD & Cal-Am In ProgressOn-Going

    Meeting with

    Community/Interest

    Groups and Cities

    October-December

    2013

    MPWMD & MPRWA In Progress Complete

    Further Revise

    Legislation as

    Necessary

    October-November

    2013

    In Progress Complete

    Draft Summary of

    Legislation

    December 2013 MPWMD Complete

    Introduce Legislation January 2014 Complete

    Lobbying Effort February-April 2014 MPWMD, MPRWA, &

    Cal-Am

    In Progress Complete

    Legislation Adopted

    Governor Signed

    April-May 2014 Sept 19,

    2014

    Passed Senate

    Unanimously; Referred

    to Assembly Complete

    Initial Draft of Motion for

    Financing Order

    April 2014

    March 2015

    MPWMD

    Perform Analysis to

    Demonstrate Annual

    Customer Benefits

    Exceed 1.0% of Total

    Annual Revenue

    Requirement

    April 2014

    March 2015

    MPWMD & Cal-Am

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    23 January 2015

    Motion Application for

    Financing Order

    May 2014

    May 2015

    MPWMD

    Obtain CPUC Financing

    Order

    August 2014 November

    2015

    Order on securitization

    financing on satisfaction

    of remaining criteriafrom Settlement K

    Preliminary Discussions

    with Bond Underwriters

    September-December

    2014

    MPWMD Complete??

    Drafting of

    documentation for bond

    requestsDocuments

    September

    2014January-April 2015

    MPWMD & Cal-Am

    Preliminary Discussions

    with Rating Agencies

    February-April 2015 MPWMD

    Issuance of Public BondFinancing

    End of 2015 Q2-Q32016

    MPWMD

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    Monterey Peninsula Regional Water AuthorityAgenda Report

    Date: February 02, 2015

    Item No: 8.

    06/12

    FROM: Executive Director Cullem

    SUBJECT:Receive Updated MPRWA Fact Sheet and Discuss AuthorityExpectations Relative to Each Project Cited.

    RECOMMENDATION:

    It is recommended that the TAC review and comment on the revised WaterAuthority fact sheet, discuss the Water Authority's expectations with

    respect to each project cited in the fact sheet, and provide appropriaterecommendations to staff and to the Water Authority Board.

    DISCUSSION:

    The MPRWA fact sheet is updated periodically and is intended to provideupdated information on progress toward completing one or more watersupply projects to replace Cal Am's overdraft of the Carmel River andprojected reductions from the Seaside Aquifer. The fact sheet is usually a

    leave-behind when staff or board members make verbal presentations tocommunity groups.

    The latest update includes schedule changes up through and including theJan 23, 2015 ruling from the CPUC Administrative Law Judge delaying therelease of the Desal DEIR.

    The TAC needs to review the update and insure that Water Authorityexpectations are being addressed for each project cited on the fact sheet.

    ATTACHMENTS:

    Updated Fact Sheet as of Feb 1, 2015.

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