tac mprwa agenda packet 03-02-15
TRANSCRIPT
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 124
AgendaMonterey Peninsula Regional Water Authority (MPRWA)
Technical Advisory Committee (TAC)Regular Meeting
1030 AM Monday March 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 toMPRWA 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 February 2 2015
AGENDA ITEMS
2 Receive Report on the Status of The Definitive Agreement for the Groundwater
Replenishment PureWater Monterey (GWRPWM) Project -StoldtIsrael 3 Receive Report and Discuss the Latest Information on Public Funding Including Bond
Financing for the MPWSP and for GWR- Stoldt
4 Discuss Preparations for Review of the Desal DEIR Scheduled for Release in April 2015 - Cullem
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Created date 02272015 1128 AM Monday March 2 2015
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 Actif you need special assistance to participate in this meeting please contact the Monterey CityClerkrsquos 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 35102-35104 ADA Title II] Later requests will be accommodated to the extent feasible For
communication-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 Clerks 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 Clerkrsquos Office at 580Pacific St Room 6 Monterey CA 93940 This agenda is posted in compliance with California
Government Code Section 549542(a) or Section 54956
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 324
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 2
FROM Executive Director Cullem
SUBJECTReceive Report on the Status of The Definitive Agreement forthe Groundwater ReplenishmentPure Water Monterey(GWRPWM) Project
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 the recently revised date of May 2015
DISCUSSION
At its meeting of December 1 2014 the TAC received and discussed theRoadmap for a Definitive Agreement on Source Waters and WaterRecycling Progress was updated at the TAC meeting of February 2015As the completion date is fast approaching the TAC should remaininformed of its progress
ATTACHMENTS
Roadmap for a Definitive Agreement on Source Waters and WaterRecycling as provided December 1 2014
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Roadmap for a Definitive Agreement
On Source Waters and Water Recycling
Task Area 1 Definitive Legal Agreement(s)
October Meet to determine who drafts and timeline for drafting and review Attorneysprovide first draft Stakeholder group provides review Public discussion
Nov-March Identify and begin drafting other agreements as necessary Determine
rolerelationship to Definitive Agreement
MRWPCA ndash MCWRA Fourth Amendment
MRWPCA ndash Salinas Operations and Financing Agreement
MRWPCA ndash Monterey Stormwater Agreement
MRWPCA ndash MCWD Pipeline Lease Agreement
MPWMD ndash MRWPCA Recycled Water Purchase Agreement
MPWMD ndash
Cal-Am Wholesale Water Sales Agreement
December 31 MRWPCA ndash MCWRA Accounting Protocol Agreement
January First Draft of Definitive Agreement circulated
JanuaryFeb Public Outreach Modifications as necessary
March Definitive Agreement Finalized
Task Area 2 Water Availability amp Water Quality
Oct ndash
Nov Fisheries review Dec-Jan Review water availability assumptions Discuss operational issues Wet year
dry year average year considerations Impact on facilities amp costs
Task Area 3 Financial Issues
October 10 Design Capital Costs identified
Oct ndash Jan Rate Study to develop interruptible rate for cost of treatment
Nov-Dec Meet with stakeholders to discuss pro rata share and amount of capital costs
And initial Prop 218 strategies Dec-Jan Develop alternative CSIP funding allocations amp Prop 218 strategies
February 3rd
Party review of costsfacilities
February Public Outreach
February Finalize estimated costs allocations and Prop 218 strategy
March Incorporate into Definitive Agreement
892019 TAC MPRWA Agenda Packet 03-02-15
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Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 3
FROM Dave Stoldt General Manager MPWMD
SUBJECT Receive Report and Discuss the Latest Information on PublicFunding Including Bond Financing for the MPWSP and for
GWR
RECOMMENDATION
It is recommended that the Water Authority TAC receive an update on thedetailed report on Public funding that was previously provided to the Water
Authority
DISCUSSION
Below is the information provided by Dave Stoldt in an addendum to the
Water Authority on Sept 11 2014
Senate Bill 939 is the legislation that allows a contribution of publicfinancing in support of the Cal-Am desalination facility in order to reduce
the costs to ratepayers It was signed by the Governor in September 2014
As now permitted by the new law the Settling Parties have agreed to ask
the California Public Utilities Commission to issue a Financing Order in
concert with its Certificate of Public Convenience and Necessity (CPCN) forthe desalination project that would direct Cal-Am to utilize the ldquoWater Rate
Reliefrdquo financing as a component of its funding plan
In addition the voters approved a new Water Bond in November 2014
892019 TAC MPRWA Agenda Packet 03-02-15
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SectionAmountin
AB 1471($million)
AmountRelevant
ToMontereyPeninsula
Discussion
Ch 5 $520 $0 Water quality for small and disadvantagedcommunities Unlikely to help Peninsulabut would be relevant to assist Watsonvilleand other impaired areas of the CountyHowever limits construction grants to $5million ($20 million for regional projects)which doesnrsquot help enough
Ch 6 $1495 $505 Most of this money is earmarked Of$3025 million in Section 79731 only$1005 is to the State Coastal Conservancy
and most of that will be expendedelsewhere Other possible moneys includeSection 79733 with $200 million forenhanced stream flows Section79735(b)with $20 million for urban watersheds but25 is earmarked for disadvantagedcommunities and Section 79737 with $285
million for watershed restoration outside ofthe Delta All other monies in this Chapterare earmarked for elsewhere in the State
Ch 7 $810 $343 Section 79744 is $510 million ofgeographic funding through the IRWM
892019 TAC MPRWA Agenda Packet 03-02-15
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reduction
However we favorably view Section 79746with $100 million for water conservationand Section 79747 with $200 million forstormwater However this is a reductionfor stormwater from $500 million in the
June version We on the Central Coast arefaced with other California regulatorymandates to eliminate stormwaterdischarges to Areas of Special BiologicalSignificance (ie Monterey Bay) so ahigher funding level is preferred andassurances that ocean dischargers can
compete for the funds is needed Prop84rsquos stormwater rules excluded oceandischargers
Ch 8 $2700 $0 State Water Project CALFED Bay-Deltaonly
Ch 9 $725 $725 We love this Includes water recyclingdesalination and potable reuse This is upfrom $500 million in the June version
Ch 10 $900 $730 We might be able to apply for funding of theAquifer Storage and Recovery or GroundwaterReplenishment projects here but will be a stretch10 set aside for disadvantaged communities
Ch 11 $395 $100 This is primarily a Delta levee protection chapterHowever the Carmel River lagoon barrier and
other flood control measures would compete forcrumbs of the remainderTOTAL $7545 $2403 Source MPWMD 8-19-14
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Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 4
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 2015The 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 TheTAC members are asked to discuss preparations for that review
ATTACHMENTS
ALJ Ruling of January 23 2015 and revised CPUC schedule
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GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
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A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
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A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
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A12-04-019 GW2sbfavs
2 Ex parte communications 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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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
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Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
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Exported on January 30 2015 51844 PM MST
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Exported on January 30 2015 51845 PM MST
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Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
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Created date 02272015 1128 AM Monday March 2 2015
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 Actif you need special assistance to participate in this meeting please contact the Monterey CityClerkrsquos 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 35102-35104 ADA Title II] Later requests will be accommodated to the extent feasible For
communication-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 Clerks 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 Clerkrsquos Office at 580Pacific St Room 6 Monterey CA 93940 This agenda is posted in compliance with California
Government Code Section 549542(a) or Section 54956
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 324
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 2
FROM Executive Director Cullem
SUBJECTReceive Report on the Status of The Definitive Agreement forthe Groundwater ReplenishmentPure Water Monterey(GWRPWM) Project
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 the recently revised date of May 2015
DISCUSSION
At its meeting of December 1 2014 the TAC received and discussed theRoadmap for a Definitive Agreement on Source Waters and WaterRecycling Progress was updated at the TAC meeting of February 2015As the completion date is fast approaching the TAC should remaininformed of its progress
ATTACHMENTS
Roadmap for a Definitive Agreement on Source Waters and WaterRecycling as provided December 1 2014
892019 TAC MPRWA Agenda Packet 03-02-15
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Roadmap for a Definitive Agreement
On Source Waters and Water Recycling
Task Area 1 Definitive Legal Agreement(s)
October Meet to determine who drafts and timeline for drafting and review Attorneysprovide first draft Stakeholder group provides review Public discussion
Nov-March Identify and begin drafting other agreements as necessary Determine
rolerelationship to Definitive Agreement
MRWPCA ndash MCWRA Fourth Amendment
MRWPCA ndash Salinas Operations and Financing Agreement
MRWPCA ndash Monterey Stormwater Agreement
MRWPCA ndash MCWD Pipeline Lease Agreement
MPWMD ndash MRWPCA Recycled Water Purchase Agreement
MPWMD ndash
Cal-Am Wholesale Water Sales Agreement
December 31 MRWPCA ndash MCWRA Accounting Protocol Agreement
January First Draft of Definitive Agreement circulated
JanuaryFeb Public Outreach Modifications as necessary
March Definitive Agreement Finalized
Task Area 2 Water Availability amp Water Quality
Oct ndash
Nov Fisheries review Dec-Jan Review water availability assumptions Discuss operational issues Wet year
dry year average year considerations Impact on facilities amp costs
Task Area 3 Financial Issues
October 10 Design Capital Costs identified
Oct ndash Jan Rate Study to develop interruptible rate for cost of treatment
Nov-Dec Meet with stakeholders to discuss pro rata share and amount of capital costs
And initial Prop 218 strategies Dec-Jan Develop alternative CSIP funding allocations amp Prop 218 strategies
February 3rd
Party review of costsfacilities
February Public Outreach
February Finalize estimated costs allocations and Prop 218 strategy
March Incorporate into Definitive Agreement
892019 TAC MPRWA Agenda Packet 03-02-15
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Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 3
FROM Dave Stoldt General Manager MPWMD
SUBJECT Receive Report and Discuss the Latest Information on PublicFunding Including Bond Financing for the MPWSP and for
GWR
RECOMMENDATION
It is recommended that the Water Authority TAC receive an update on thedetailed report on Public funding that was previously provided to the Water
Authority
DISCUSSION
Below is the information provided by Dave Stoldt in an addendum to the
Water Authority on Sept 11 2014
Senate Bill 939 is the legislation that allows a contribution of publicfinancing in support of the Cal-Am desalination facility in order to reduce
the costs to ratepayers It was signed by the Governor in September 2014
As now permitted by the new law the Settling Parties have agreed to ask
the California Public Utilities Commission to issue a Financing Order in
concert with its Certificate of Public Convenience and Necessity (CPCN) forthe desalination project that would direct Cal-Am to utilize the ldquoWater Rate
Reliefrdquo financing as a component of its funding plan
In addition the voters approved a new Water Bond in November 2014
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 624
SectionAmountin
AB 1471($million)
AmountRelevant
ToMontereyPeninsula
Discussion
Ch 5 $520 $0 Water quality for small and disadvantagedcommunities Unlikely to help Peninsulabut would be relevant to assist Watsonvilleand other impaired areas of the CountyHowever limits construction grants to $5million ($20 million for regional projects)which doesnrsquot help enough
Ch 6 $1495 $505 Most of this money is earmarked Of$3025 million in Section 79731 only$1005 is to the State Coastal Conservancy
and most of that will be expendedelsewhere Other possible moneys includeSection 79733 with $200 million forenhanced stream flows Section79735(b)with $20 million for urban watersheds but25 is earmarked for disadvantagedcommunities and Section 79737 with $285
million for watershed restoration outside ofthe Delta All other monies in this Chapterare earmarked for elsewhere in the State
Ch 7 $810 $343 Section 79744 is $510 million ofgeographic funding through the IRWM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 724
reduction
However we favorably view Section 79746with $100 million for water conservationand Section 79747 with $200 million forstormwater However this is a reductionfor stormwater from $500 million in the
June version We on the Central Coast arefaced with other California regulatorymandates to eliminate stormwaterdischarges to Areas of Special BiologicalSignificance (ie Monterey Bay) so ahigher funding level is preferred andassurances that ocean dischargers can
compete for the funds is needed Prop84rsquos stormwater rules excluded oceandischargers
Ch 8 $2700 $0 State Water Project CALFED Bay-Deltaonly
Ch 9 $725 $725 We love this Includes water recyclingdesalination and potable reuse This is upfrom $500 million in the June version
Ch 10 $900 $730 We might be able to apply for funding of theAquifer Storage and Recovery or GroundwaterReplenishment projects here but will be a stretch10 set aside for disadvantaged communities
Ch 11 $395 $100 This is primarily a Delta levee protection chapterHowever the Carmel River lagoon barrier and
other flood control measures would compete forcrumbs of the remainderTOTAL $7545 $2403 Source MPWMD 8-19-14
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 824
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 924
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 4
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 2015The 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 TheTAC members are asked to discuss preparations for that review
ATTACHMENTS
ALJ Ruling of January 23 2015 and revised CPUC schedule
892019 TAC MPRWA Agenda Packet 03-02-15
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GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
892019 TAC MPRWA Agenda Packet 03-02-15
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A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
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A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
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A12-04-019 GW2sbfavs
2 Ex parte communications 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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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
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Exported on January 30 2015 51844 PM MST
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Exported on January 30 2015 51844 PM MST
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Exported on January 30 2015 51845 PM MST
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Exported on January 30 2015 51845 PM MST
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Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 2
FROM Executive Director Cullem
SUBJECTReceive Report on the Status of The Definitive Agreement forthe Groundwater ReplenishmentPure Water Monterey(GWRPWM) Project
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 the recently revised date of May 2015
DISCUSSION
At its meeting of December 1 2014 the TAC received and discussed theRoadmap for a Definitive Agreement on Source Waters and WaterRecycling Progress was updated at the TAC meeting of February 2015As the completion date is fast approaching the TAC should remaininformed of its progress
ATTACHMENTS
Roadmap for a Definitive Agreement on Source Waters and WaterRecycling as provided December 1 2014
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Roadmap for a Definitive Agreement
On Source Waters and Water Recycling
Task Area 1 Definitive Legal Agreement(s)
October Meet to determine who drafts and timeline for drafting and review Attorneysprovide first draft Stakeholder group provides review Public discussion
Nov-March Identify and begin drafting other agreements as necessary Determine
rolerelationship to Definitive Agreement
MRWPCA ndash MCWRA Fourth Amendment
MRWPCA ndash Salinas Operations and Financing Agreement
MRWPCA ndash Monterey Stormwater Agreement
MRWPCA ndash MCWD Pipeline Lease Agreement
MPWMD ndash MRWPCA Recycled Water Purchase Agreement
MPWMD ndash
Cal-Am Wholesale Water Sales Agreement
December 31 MRWPCA ndash MCWRA Accounting Protocol Agreement
January First Draft of Definitive Agreement circulated
JanuaryFeb Public Outreach Modifications as necessary
March Definitive Agreement Finalized
Task Area 2 Water Availability amp Water Quality
Oct ndash
Nov Fisheries review Dec-Jan Review water availability assumptions Discuss operational issues Wet year
dry year average year considerations Impact on facilities amp costs
Task Area 3 Financial Issues
October 10 Design Capital Costs identified
Oct ndash Jan Rate Study to develop interruptible rate for cost of treatment
Nov-Dec Meet with stakeholders to discuss pro rata share and amount of capital costs
And initial Prop 218 strategies Dec-Jan Develop alternative CSIP funding allocations amp Prop 218 strategies
February 3rd
Party review of costsfacilities
February Public Outreach
February Finalize estimated costs allocations and Prop 218 strategy
March Incorporate into Definitive Agreement
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Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 3
FROM Dave Stoldt General Manager MPWMD
SUBJECT Receive Report and Discuss the Latest Information on PublicFunding Including Bond Financing for the MPWSP and for
GWR
RECOMMENDATION
It is recommended that the Water Authority TAC receive an update on thedetailed report on Public funding that was previously provided to the Water
Authority
DISCUSSION
Below is the information provided by Dave Stoldt in an addendum to the
Water Authority on Sept 11 2014
Senate Bill 939 is the legislation that allows a contribution of publicfinancing in support of the Cal-Am desalination facility in order to reduce
the costs to ratepayers It was signed by the Governor in September 2014
As now permitted by the new law the Settling Parties have agreed to ask
the California Public Utilities Commission to issue a Financing Order in
concert with its Certificate of Public Convenience and Necessity (CPCN) forthe desalination project that would direct Cal-Am to utilize the ldquoWater Rate
Reliefrdquo financing as a component of its funding plan
In addition the voters approved a new Water Bond in November 2014
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SectionAmountin
AB 1471($million)
AmountRelevant
ToMontereyPeninsula
Discussion
Ch 5 $520 $0 Water quality for small and disadvantagedcommunities Unlikely to help Peninsulabut would be relevant to assist Watsonvilleand other impaired areas of the CountyHowever limits construction grants to $5million ($20 million for regional projects)which doesnrsquot help enough
Ch 6 $1495 $505 Most of this money is earmarked Of$3025 million in Section 79731 only$1005 is to the State Coastal Conservancy
and most of that will be expendedelsewhere Other possible moneys includeSection 79733 with $200 million forenhanced stream flows Section79735(b)with $20 million for urban watersheds but25 is earmarked for disadvantagedcommunities and Section 79737 with $285
million for watershed restoration outside ofthe Delta All other monies in this Chapterare earmarked for elsewhere in the State
Ch 7 $810 $343 Section 79744 is $510 million ofgeographic funding through the IRWM
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reduction
However we favorably view Section 79746with $100 million for water conservationand Section 79747 with $200 million forstormwater However this is a reductionfor stormwater from $500 million in the
June version We on the Central Coast arefaced with other California regulatorymandates to eliminate stormwaterdischarges to Areas of Special BiologicalSignificance (ie Monterey Bay) so ahigher funding level is preferred andassurances that ocean dischargers can
compete for the funds is needed Prop84rsquos stormwater rules excluded oceandischargers
Ch 8 $2700 $0 State Water Project CALFED Bay-Deltaonly
Ch 9 $725 $725 We love this Includes water recyclingdesalination and potable reuse This is upfrom $500 million in the June version
Ch 10 $900 $730 We might be able to apply for funding of theAquifer Storage and Recovery or GroundwaterReplenishment projects here but will be a stretch10 set aside for disadvantaged communities
Ch 11 $395 $100 This is primarily a Delta levee protection chapterHowever the Carmel River lagoon barrier and
other flood control measures would compete forcrumbs of the remainderTOTAL $7545 $2403 Source MPWMD 8-19-14
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Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 4
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 2015The 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 TheTAC members are asked to discuss preparations for that review
ATTACHMENTS
ALJ Ruling of January 23 2015 and revised CPUC schedule
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GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
892019 TAC MPRWA Agenda Packet 03-02-15
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A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
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A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
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A12-04-019 GW2sbfavs
2 Ex parte communications 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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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
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983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 424
Roadmap for a Definitive Agreement
On Source Waters and Water Recycling
Task Area 1 Definitive Legal Agreement(s)
October Meet to determine who drafts and timeline for drafting and review Attorneysprovide first draft Stakeholder group provides review Public discussion
Nov-March Identify and begin drafting other agreements as necessary Determine
rolerelationship to Definitive Agreement
MRWPCA ndash MCWRA Fourth Amendment
MRWPCA ndash Salinas Operations and Financing Agreement
MRWPCA ndash Monterey Stormwater Agreement
MRWPCA ndash MCWD Pipeline Lease Agreement
MPWMD ndash MRWPCA Recycled Water Purchase Agreement
MPWMD ndash
Cal-Am Wholesale Water Sales Agreement
December 31 MRWPCA ndash MCWRA Accounting Protocol Agreement
January First Draft of Definitive Agreement circulated
JanuaryFeb Public Outreach Modifications as necessary
March Definitive Agreement Finalized
Task Area 2 Water Availability amp Water Quality
Oct ndash
Nov Fisheries review Dec-Jan Review water availability assumptions Discuss operational issues Wet year
dry year average year considerations Impact on facilities amp costs
Task Area 3 Financial Issues
October 10 Design Capital Costs identified
Oct ndash Jan Rate Study to develop interruptible rate for cost of treatment
Nov-Dec Meet with stakeholders to discuss pro rata share and amount of capital costs
And initial Prop 218 strategies Dec-Jan Develop alternative CSIP funding allocations amp Prop 218 strategies
February 3rd
Party review of costsfacilities
February Public Outreach
February Finalize estimated costs allocations and Prop 218 strategy
March Incorporate into Definitive Agreement
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 524
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 3
FROM Dave Stoldt General Manager MPWMD
SUBJECT Receive Report and Discuss the Latest Information on PublicFunding Including Bond Financing for the MPWSP and for
GWR
RECOMMENDATION
It is recommended that the Water Authority TAC receive an update on thedetailed report on Public funding that was previously provided to the Water
Authority
DISCUSSION
Below is the information provided by Dave Stoldt in an addendum to the
Water Authority on Sept 11 2014
Senate Bill 939 is the legislation that allows a contribution of publicfinancing in support of the Cal-Am desalination facility in order to reduce
the costs to ratepayers It was signed by the Governor in September 2014
As now permitted by the new law the Settling Parties have agreed to ask
the California Public Utilities Commission to issue a Financing Order in
concert with its Certificate of Public Convenience and Necessity (CPCN) forthe desalination project that would direct Cal-Am to utilize the ldquoWater Rate
Reliefrdquo financing as a component of its funding plan
In addition the voters approved a new Water Bond in November 2014
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 624
SectionAmountin
AB 1471($million)
AmountRelevant
ToMontereyPeninsula
Discussion
Ch 5 $520 $0 Water quality for small and disadvantagedcommunities Unlikely to help Peninsulabut would be relevant to assist Watsonvilleand other impaired areas of the CountyHowever limits construction grants to $5million ($20 million for regional projects)which doesnrsquot help enough
Ch 6 $1495 $505 Most of this money is earmarked Of$3025 million in Section 79731 only$1005 is to the State Coastal Conservancy
and most of that will be expendedelsewhere Other possible moneys includeSection 79733 with $200 million forenhanced stream flows Section79735(b)with $20 million for urban watersheds but25 is earmarked for disadvantagedcommunities and Section 79737 with $285
million for watershed restoration outside ofthe Delta All other monies in this Chapterare earmarked for elsewhere in the State
Ch 7 $810 $343 Section 79744 is $510 million ofgeographic funding through the IRWM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 724
reduction
However we favorably view Section 79746with $100 million for water conservationand Section 79747 with $200 million forstormwater However this is a reductionfor stormwater from $500 million in the
June version We on the Central Coast arefaced with other California regulatorymandates to eliminate stormwaterdischarges to Areas of Special BiologicalSignificance (ie Monterey Bay) so ahigher funding level is preferred andassurances that ocean dischargers can
compete for the funds is needed Prop84rsquos stormwater rules excluded oceandischargers
Ch 8 $2700 $0 State Water Project CALFED Bay-Deltaonly
Ch 9 $725 $725 We love this Includes water recyclingdesalination and potable reuse This is upfrom $500 million in the June version
Ch 10 $900 $730 We might be able to apply for funding of theAquifer Storage and Recovery or GroundwaterReplenishment projects here but will be a stretch10 set aside for disadvantaged communities
Ch 11 $395 $100 This is primarily a Delta levee protection chapterHowever the Carmel River lagoon barrier and
other flood control measures would compete forcrumbs of the remainderTOTAL $7545 $2403 Source MPWMD 8-19-14
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 824
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 924
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 4
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 2015The 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 TheTAC members are asked to discuss preparations for that review
ATTACHMENTS
ALJ Ruling of January 23 2015 and revised CPUC schedule
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1024
GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1124
A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1224
A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 524
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 3
FROM Dave Stoldt General Manager MPWMD
SUBJECT Receive Report and Discuss the Latest Information on PublicFunding Including Bond Financing for the MPWSP and for
GWR
RECOMMENDATION
It is recommended that the Water Authority TAC receive an update on thedetailed report on Public funding that was previously provided to the Water
Authority
DISCUSSION
Below is the information provided by Dave Stoldt in an addendum to the
Water Authority on Sept 11 2014
Senate Bill 939 is the legislation that allows a contribution of publicfinancing in support of the Cal-Am desalination facility in order to reduce
the costs to ratepayers It was signed by the Governor in September 2014
As now permitted by the new law the Settling Parties have agreed to ask
the California Public Utilities Commission to issue a Financing Order in
concert with its Certificate of Public Convenience and Necessity (CPCN) forthe desalination project that would direct Cal-Am to utilize the ldquoWater Rate
Reliefrdquo financing as a component of its funding plan
In addition the voters approved a new Water Bond in November 2014
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 624
SectionAmountin
AB 1471($million)
AmountRelevant
ToMontereyPeninsula
Discussion
Ch 5 $520 $0 Water quality for small and disadvantagedcommunities Unlikely to help Peninsulabut would be relevant to assist Watsonvilleand other impaired areas of the CountyHowever limits construction grants to $5million ($20 million for regional projects)which doesnrsquot help enough
Ch 6 $1495 $505 Most of this money is earmarked Of$3025 million in Section 79731 only$1005 is to the State Coastal Conservancy
and most of that will be expendedelsewhere Other possible moneys includeSection 79733 with $200 million forenhanced stream flows Section79735(b)with $20 million for urban watersheds but25 is earmarked for disadvantagedcommunities and Section 79737 with $285
million for watershed restoration outside ofthe Delta All other monies in this Chapterare earmarked for elsewhere in the State
Ch 7 $810 $343 Section 79744 is $510 million ofgeographic funding through the IRWM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 724
reduction
However we favorably view Section 79746with $100 million for water conservationand Section 79747 with $200 million forstormwater However this is a reductionfor stormwater from $500 million in the
June version We on the Central Coast arefaced with other California regulatorymandates to eliminate stormwaterdischarges to Areas of Special BiologicalSignificance (ie Monterey Bay) so ahigher funding level is preferred andassurances that ocean dischargers can
compete for the funds is needed Prop84rsquos stormwater rules excluded oceandischargers
Ch 8 $2700 $0 State Water Project CALFED Bay-Deltaonly
Ch 9 $725 $725 We love this Includes water recyclingdesalination and potable reuse This is upfrom $500 million in the June version
Ch 10 $900 $730 We might be able to apply for funding of theAquifer Storage and Recovery or GroundwaterReplenishment projects here but will be a stretch10 set aside for disadvantaged communities
Ch 11 $395 $100 This is primarily a Delta levee protection chapterHowever the Carmel River lagoon barrier and
other flood control measures would compete forcrumbs of the remainderTOTAL $7545 $2403 Source MPWMD 8-19-14
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 824
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 924
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 4
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 2015The 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 TheTAC members are asked to discuss preparations for that review
ATTACHMENTS
ALJ Ruling of January 23 2015 and revised CPUC schedule
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1024
GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1124
A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1224
A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 624
SectionAmountin
AB 1471($million)
AmountRelevant
ToMontereyPeninsula
Discussion
Ch 5 $520 $0 Water quality for small and disadvantagedcommunities Unlikely to help Peninsulabut would be relevant to assist Watsonvilleand other impaired areas of the CountyHowever limits construction grants to $5million ($20 million for regional projects)which doesnrsquot help enough
Ch 6 $1495 $505 Most of this money is earmarked Of$3025 million in Section 79731 only$1005 is to the State Coastal Conservancy
and most of that will be expendedelsewhere Other possible moneys includeSection 79733 with $200 million forenhanced stream flows Section79735(b)with $20 million for urban watersheds but25 is earmarked for disadvantagedcommunities and Section 79737 with $285
million for watershed restoration outside ofthe Delta All other monies in this Chapterare earmarked for elsewhere in the State
Ch 7 $810 $343 Section 79744 is $510 million ofgeographic funding through the IRWM
892019 TAC MPRWA Agenda Packet 03-02-15
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reduction
However we favorably view Section 79746with $100 million for water conservationand Section 79747 with $200 million forstormwater However this is a reductionfor stormwater from $500 million in the
June version We on the Central Coast arefaced with other California regulatorymandates to eliminate stormwaterdischarges to Areas of Special BiologicalSignificance (ie Monterey Bay) so ahigher funding level is preferred andassurances that ocean dischargers can
compete for the funds is needed Prop84rsquos stormwater rules excluded oceandischargers
Ch 8 $2700 $0 State Water Project CALFED Bay-Deltaonly
Ch 9 $725 $725 We love this Includes water recyclingdesalination and potable reuse This is upfrom $500 million in the June version
Ch 10 $900 $730 We might be able to apply for funding of theAquifer Storage and Recovery or GroundwaterReplenishment projects here but will be a stretch10 set aside for disadvantaged communities
Ch 11 $395 $100 This is primarily a Delta levee protection chapterHowever the Carmel River lagoon barrier and
other flood control measures would compete forcrumbs of the remainderTOTAL $7545 $2403 Source MPWMD 8-19-14
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 824
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 924
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 4
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 2015The 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 TheTAC members are asked to discuss preparations for that review
ATTACHMENTS
ALJ Ruling of January 23 2015 and revised CPUC schedule
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1024
GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1124
A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1224
A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 724
reduction
However we favorably view Section 79746with $100 million for water conservationand Section 79747 with $200 million forstormwater However this is a reductionfor stormwater from $500 million in the
June version We on the Central Coast arefaced with other California regulatorymandates to eliminate stormwaterdischarges to Areas of Special BiologicalSignificance (ie Monterey Bay) so ahigher funding level is preferred andassurances that ocean dischargers can
compete for the funds is needed Prop84rsquos stormwater rules excluded oceandischargers
Ch 8 $2700 $0 State Water Project CALFED Bay-Deltaonly
Ch 9 $725 $725 We love this Includes water recyclingdesalination and potable reuse This is upfrom $500 million in the June version
Ch 10 $900 $730 We might be able to apply for funding of theAquifer Storage and Recovery or GroundwaterReplenishment projects here but will be a stretch10 set aside for disadvantaged communities
Ch 11 $395 $100 This is primarily a Delta levee protection chapterHowever the Carmel River lagoon barrier and
other flood control measures would compete forcrumbs of the remainderTOTAL $7545 $2403 Source MPWMD 8-19-14
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 824
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 924
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 4
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 2015The 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 TheTAC members are asked to discuss preparations for that review
ATTACHMENTS
ALJ Ruling of January 23 2015 and revised CPUC schedule
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1024
GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1124
A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1224
A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 824
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 924
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 4
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 2015The 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 TheTAC members are asked to discuss preparations for that review
ATTACHMENTS
ALJ Ruling of January 23 2015 and revised CPUC schedule
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1024
GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1124
A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1224
A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 924
Monterey Peninsula Regional Water AuthorityAgenda Report
Date March 02 2015
Item No 4
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 2015The 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 TheTAC members are asked to discuss preparations for that review
ATTACHMENTS
ALJ Ruling of January 23 2015 and revised CPUC schedule
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1024
GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1124
A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1224
A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1024
GW2sbfavs 1232015
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
Application of California-American WaterCompany (U210W) for Approval of the
Monterey Peninsula Water Supply Projectand Authorization to Recover All Presentand Future Costs in Rates
Application 12-04-019
(Filed April 23 2012)
ADMINISTRATIVE LAW JUDGErsquoS 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 parte communications 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
A t 21 2014 ti rsquo O i B i f l l d li i d
FILED1-23-15
0136 PM
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1124
A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1224
A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1124
A12-04-019 GW2sbfavs
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 DEIRrsquos hydrologic analysis1 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 revisionsto the Groundwater Replenishment Project (such as the identification of new
source water) must also be analyzed and incorporated into the California Public
Utilities Commissionrsquos 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 effectsof 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1224
A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1224
A12-04-019 GW2sbfavs
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 ndash DEIR issued for comment
60 days from DEIR ndash Comments on DEIR
75 days from DEIR ndash Opening Briefs filed and served2
15 days from Opening Briefs ndash Reply Briefs filed and served3
July 2015 ndash All-party meeting
October 2015 ndash FEIR published
December 2015 ndash Proposed Decision issued
January 2016 ndash All-party meeting
February 2016 ndash 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
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1324
A12-04-019 GW2sbfavs
2 Ex parte communications with decisionmakers in this proceeding are
prohibited
Dated January 23 2015 at San Francisco California
s GARY WEATHERFORD
Gary WeatherfordAdministrative Law Judge
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1424
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Schedule and Task List for MPWSP Post Settlement (REV January 5 2015)
CPUC Calendar Dates
Task Due Date Responsible Party Notes
Comments on SettlementAgreements Due
August 30 2013 Complete
Reply Comments onSettlement Agreements
Due
September 13 2013 Complete
PrehearingConference Status of
Settlement Motion (ifany) of CEQA work
amp other matters
September 16 2013 Complete
Informational Hearing onSettlement Agreements
December 2-3 2013 Complete
Quarterly Check-in Callwith Settling Parties
January 2015 MPRWA
Quarterly Check-in Callwith Settling Parties
April 2015 MPRWA
DEIR circulated forComment
April 2015 CPUC
Cal-Am to file and serve acommon outline for legaland policy briefs afterconsulting with parties
15 days after issuanceof DEIR
Cal-Am
Comments on DEIRDue
60 days from April2015 DEIR
All
Common OutlineOpening Briefs filed andserved on legal and policy
issues
75 days afterissuance of April 2015DEIR
All
Quarterly Check-in Callwith Settling Parties
July 2015 CPUC
All Party Meeting July 2015Reply Briefs filed and
served on legal and policyissues
15 days from OpeningBriefs
All
FEIR published October 2015 CPUC
ProposedDecision addressing
certification of FEIR and
December 2015 CPUC
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1524
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Task Due Date Responsible Party Notes
Decision on CommissionAgenda
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1624
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
GWR
Task Due Date Responsible Party Notes
File Motion for Bifurcationof the
GWR Decision
August 2013 MRWPCA Complete and Granted
Board Actions to ApproveRevised Governance
Committee Agreement
AugustSept 2013 MPWMD MPRWACounty amp Cal-Am
Completed
Executed Agreements forGWR Source Water
andor Declaratory Relief
6 Party Joint MOUApproved mid-Oct 2014
MRWPCA Meet amp Confer inProgress for DefinitiveAgreements (March
2015)
Obtain Representationsfrom DPH re Use of
Extracted GWR Water
June 2014 MRWPCA Dept Public HealthConcept Project
Approval receivedJune 2014
GWR Basis of Design
Complete with At Least10 Design
October 2014 MRWPCA
Completed
DEIR Circulated March 2015 MRWPCA Coord wCal Am DEIR
Storage Agreement withSeaside BasinWatermaster
April 2015 MRWPCA amp MPWMD
Draft WPA April 2015 MPWMD amp Cal-Am
GWR Financing PlanSufficient for SRF
Funding
May 2015 MRWPCA amp MPWMD
Agreement on Terms ofWPA
June 2015 Cal-Am MRWPCAampMPWMD
Perform RevenueRequirement Analysis
Including Any DebtEquivalency Effect
June 2015 MRWPCA amp MPWMD
Perform Assessment ofGWR Externalities
June 2015 MRWPCA amp MPWMD
Project Approved andFEIR Certified
September 2015 MRWPCA
CPUC Testimony Phase November 2015 Cal-Am MRWPCA
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1724
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
01232015 Order
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1824
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Source Wells
Task Due Date Responsible Party Notes
Drill ExploratoryBoreholes
Sept 2013 ndash February2014
Cal-Am Complete
CommenceHydrogeologic Studyand Technical Report
August 2013 Cal-Am SVWC Underway
Permits for CEMEXSite Test Well
November 2014 Cal-Am Coastal CommissionApproved MCWD
CEQA SUit
Drill CEMEX Site Test
Well
February 2015 Cal-Am Started construction
Results of Test WellOperation Obtained
March 2015 ndash February2016
Cal-Am Delayed related toabove
Hydrogeologic Studyand Technical ReportComplete and Results
Filed with CPUC
Cal-Am Delayed related toabove
Necessary Agreementsfrom CEMEX for
Source Wells
Nov 2016 or sooner Cal-Am Completed
All Necessary Permitsfor Construction of
Source Wells Obtained
Nov 2016 or sooner Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 1924
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Securitization
Initial Revision andRedline of Legislation
Early September 2013 MPWMD Complete
Obtain Cal-Am Input on
Draft Legislation
Late September 2013 MPWMD MPRWA amp
Cal-Am
Complete
Retain Necessary
Additional
FinancialLegalConsultants
October 2013 MPWMD Complete
Revise Financial
Comparison of
Securitization v Cal-Am
Financing
October 2013 MPWMD amp Cal-Am On-Going
Meeting with
CommunityInterestGroups and Cities
October-December
2013
MPWMD amp MPRWA Complete
Further Revise
Legislation as
Necessary
October-November
2013
Complete
Draft Summary of
Legislation
December 2013 MPWMD Complete
Introduce Legislation January 2014 Complete
Lobbying Effort February-April 2014 MPWMD MPRWA amp
Cal-Am
Complete
Governor Signed Sept 19 2014 Complete
Initial Draft of Motion for
Financing Order
March 2015 MPWMD
Perform Analysis to March 2015 MPWMD amp Cal-Am
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2024
983114983137983150983157983137983154983161 983093983084 983090983088983089983093
Obtain CPUC Financing
Order
November 2015 Order on securitization
financing on satisfaction
of remaining criteria
from Settlement K
Drafting of Bond
Documents
January - April 2016 MPWMD amp Cal-Am
Preliminary Discussions
with Rating Agencies
February-April 2015 MPWMD
Issuance of Public BondFinancing Q2 ndash Q3 2016 MPWMD
FULL SCALE PLANT amp PIPELINES SCHEDULE - [WORKING PRODUCT amp SUBJECT TO CHANGE]
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2124
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2224
Exported on January 30 2015 51844 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2324
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST
892019 TAC MPRWA Agenda Packet 03-02-15
httpslidepdfcomreaderfulltac-mprwa-agenda-packet-03-02-15 2424
Exported on January 30 2015 51845 PM MST