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HomeMy WebLinkAboutF-3c - Green Acres Reclaimed Water project (OCWD) Newport Beach Project Ecpansion Agreement• November 26, 1990 NOV 2 61990 CITY COUNCIL AGENDA ED I ITEM NO. )C-3 (C) TO: CITY COUNCIL FROM: Utilities Department C _ 2A-q2- SUBJECT: GREEN ACRES RECLAIMED WATER PROJECT (OCWD) NEWPORT BEACH PROJECT EXPANSION AGREEMENT RECOMMENDATIONS: Approve the revised "Retailer Agreement for Sale and Distribution of Green Acres Project Water" with the Orange County Water District. DISCUSSION: On May 29, 1990 the City Council adopted resolution number 90 -49 supporting the City's participation in the project. At that meeting the Council also authorized staff to negotiate and finalize an agreement governing the City's participation in the Orange County Water District's, (OCWD's), aggressive program to conserve water and maximize the beneficial use of the groundwater basin. OCWD and its respective members have adopted a program to manage the county's groundwater resources efficiently and to conserve water wherever possible. One of the principal components of the conservation effort has been the development of a reclaimed wastewater irrigation system named the "Green Acres Project ", hereinafter, "GAP" project. The project is operational in parts of Fountain Valley, Santa Ana and Costa Mesa. Expansion of the project is planned for the Cities of Huntington Beach and Newport Beach. The project concept is to take treated wastewater effluent from the Orange County Sanitation District's treatment plants and provide additional treatment to higher (tertiary) standards for delivery through the "Green Acres Project" pipelines for irrigation of parks, green -belts and golf courses. This will reduce the demand on the City's potable water supply system. Newport Beach participation in the "GAP "project will potentially save the City approximately 1500 acre -feet (487 million gallons) of water annually. This amount equates to about 11% of the City's demand. . i Page 2 Green Acres Project' Particie November 26. 1990 0 The Agreement under consideration provides for City of Newport Beach participation with the substantial majority of costs for expansion of the "GAP" project to be borne by OCWD. The key points of the Agreement are summarized as follows: 1. OCWD buys secondary treated wastewater effluent from the Orange County Sanitation District and transports it from the Sanitation District treatment plant to an OCWD treatment facility. 2. OCWD constructs (expands) and operates a treatment facility, Water Factory 21, to treat the secondary effluent to tertiary standards and will deliver high quality wastewater effluent to the "Green Acres Project" pipelines. 3. OCWD designs & installs all "Green Acres Project" water transmission pipelines from the treatment plant to the Newport Beach delivery points. All installations in accord with City standards. 4. OCWD funds and installs all customer meters in accord with City standards. Additionally, OCWD funds all meter and backflow device retrofits to the potable water connections of customers who connect to the "Green Acres Project" system. 5. City agrees to maintain the portion of the "Green Acres" delivery pipeline including meters and service connections within the boundary of its sphere of influence. OCWD will reimburse the City for maintenance and replacement costs. 6. City agrees to purchase the reclaimed water at a rate equal to 80% (eighty percent) of the local cost of producing groundwater. Approximately $125 per acre -foot. 7. City agrees to sell reclaimed water to Newport Beach customers at a rate equal to 80% (eighty percent) of the current City retail rate for potable water service. Newport Beach keeps the excess over costs as payment for administration, billing, enforcement and monitoring of the project system and deliveries. 8. City agrees to read all meters, bills customers and collects funds for reclaimed water deliveries. 9. City agrees to adopt a standard set of "Rules & Regulations" for the use of "GAP" project water. City to establish an ordinance which shall include enforcement guidelines and penalties for violating the "GAP" project regulations. 10. Term of the agreement is 25 years with a clause for an additional 25 year renewal. Z 1 Page 3 Green Acres Project" Partici November 26, 1990 In accord with item #9., above, OCWD has prepared a set of standard "rules & regulations for the use of reclaimed water' a form of which must be adopted by the agencies receiving reclaimed wastewater from OCWD. In accord with the Council's previous recommendation and the terms of the Agreement under consideration, staff is reviewing these documents and is in the process of tailoring them to Newport Beach and is drafting an ordinance for your consideration. The ordinance will set forth enforcement.of the "rules & regulations" of administering the "GAP" project. The tentative schedule for implementation of the "GAP" project, phase II, into Newport Beach has been changed by OCWD due to state grant funding considerations for the construction of the project. The revised schedule calls for OCWD to enter into contracts for construction by January 1, 1993 with completion committed prior to June 1, 1995. This new schedule represents a slip in the schedule of about 30 months. A detailed explanation for this has not been provided. It is possible, however, to accelerate the schedule should other funding mechanisms become available to the District. The project concept and its benefits to the City have been reviewed and recommended by the Utilities Committee. Utilities Director JS: Sai 3