Staff Reports - East Bay Municipal Utility District

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Enclosure 3 EAST BAY MUNICIPAL UTILITY DISTRICT DEMAND AND SUPPLY PROJECTIONS (Reference: Table 4-3, UWMP 2010 - EBMUD) PROJECTED DEMAND (MGD) CUSTOMER DEMAND 2 ADJUSTED FOR CUMULATIVE CONSERVATION 3 ADJUSTED FORRECYCLED WATER 4 PLANNING LEVEL OF DEMAND 2010 251 (26) (9) 216 2015 2020 2025 2030 2035' 2040 266 (32) (ID 223 280 (43) (16) 221 291 (49) (18) 224 304 (56) (19) 229 308 (59) (20) 229 312 (62) (20) 230 PROJECTED AVAILABLE SUPPLY AND NEED FOR SUPPLEMENTAL SUPPLY (MGD)' NORMAL YEAR SUPPLEMENTAL SUPPLY NEED >216 0 >223 >221 0 >224 0 >229 0 >229 >230 0 SINGLE DRY YEAR (MULTIPLE DRY YEARS-YEAR 1) AVAILABLE SUPPLY CUSTOMER RATIONING 6 211 2% TOTAL SUPPLEMENTAL SUPPLY NEED (TAB 7 53 SUPPLEMENTAL SUPPLY NEED 7 "5 MULTIPLE DRY YEARS - YEAR 2 AVAILABLE SUPPLY 183 CUSTOMER RATIONING 6 15% SUPPLEMENTAL SUPPLY NEED 7 21 MULTIPLE DRY YEARS - YEAR 3 AVAILABLE SUPPLY 183 CUSTOMERRATIONING 6 15% SUPPLEMENTAL SUPPLY NEED 7 21 THREE-YEARDROUGHT 1 Projected demand for 2035 is interpolated. 1 Customer demand value&are based on the demand projections from the "2040 Demand Study," feb 2009. These projected water dernandsare based on land use mEBMEBO's.Ultimate service area and is unadjusted for conservation and non-potable water. The values are also unadjusted for the current suppressed demand due to the 2007-2010 rattening.pefeand the economic downturn. * Existing conservation saving from the "1994 Water Conservation Master Plan" and planned conservation program savings based on the "2011 Water Conservation Master Plan". 4 Existing recycled water achieved per the "1993 Water Suppry Management Program" and planned recycled water program savings as outlined in Chapter 5 of theiOWMP 2010. 5 ProjededavailablesupprydataMudesdyyearsuppty*liveriesfromthefteeportEegionalWaterProjectPWP)arri<strong>Bay</strong>sideGrourKteterProjed,Phasel.I)elweryrulesfortheIRWfollcw the rules as developed in the PreeportEIR, 2003. 6 Rationing reduction goals are determined according to projected system storage levels in the Long-Term Drought Management Program guidelines per Table 3-2 in Chapter 3 of the UWMP 2010. 7 The supplemental supply need is based on EBMUDSM modeling studies. It is the amount of water needed based on EBMUD's updated demand projections, the provisions of the 1998 joint Settlement Agreement and the rationing policy stated in Table 3-2, Chapter 3of the UWMP 2010. The actual need will be dependenton antecedent eondtfons and the severity.of actual drought concfitions. Supplemental suppry stored during the initialyear of the drought could be later released, diminishing supplemental supply needs. During, the drought that continued into 2010, the combined effects of water rationing and an economfcotowrrturn suppressed demand betow the planning lewl rf mental water. However, if the drought had continued into its second year, most litery supplemental supplies would have rje^nobtaned from the FreeportBegionaJWater-Fadlityas anticipated in the Interim Drought Management Program Guidelines discussed in Appendix G-2. 217 3% 6 189 15% 21 189 15% 21 54 215 3% 6 188 15% 21 188 m 21 54 218 3% 7 190 15% 21 190 15% 21 55 223 3% 7 194 15% 22 183 15% 33 69 222 3% 8 194 15% 22 164 15% 53 m 222 4% 8 195 15% 22 w. 15% 73 115
EBMUD TITLE Co, AGENDA NO. MEETING DATE January 22, 2013 AUTHORIZE CONTINUED EMPLOYMENT OF BEST, BEST & KRIEGER, LLP m MOTION • RESOLUTION • ORDINANCE RECOMMENDED ACTION Authorize the Office of General Counsel to continue the employment of the law firm of Best, Best & Krieger, LLP in an additional amount not to exceed $75,000 for specialized legal services related to federal water law, rates, charges, taxes, liens, and litigation involving such matters. DISCUSSION The firm of Best Best & Krieger, LLP has been retained to assist the Office of General Counsel in matters related to federal water law, rates, charges, taxes, liens, and litigation involving such matters. The Office of General Counsel is now requesting authorization for additional funds for services described in a separate confidential memorandum to the Board of Directors. CONTRACT EQUITY PROGRAM EFFORTS The completed P-035 and P-061 forms are attached. FISCAL IMPACT Sufficient monetary funds have been budgeted to the OGC budget for fiscal year 2013 for this request for specialized legal assistance. Attachments Funds Available: FY 2013 Budget Code: WSO B130 8511 5231 DEPARTMENT SUBMITTING DEPARTMENT MANAGER or DIRECTOR APPROVED Office of General Counsel (j/j Jylana Collins Ggpferal Manager Contact the Office of the <strong>District</strong> Secretary with questions about completing or submitting this form. BDI PS 1008
Page 1 and 2: BOARD OF DIRECTORS EAST BAY MUNICIP
Page 3 and 4: Regular Meeting of January 22, 2013
Page 5 and 6: Dr# Prepared Office of the Secretar
Page 7 and 8: Regular Meeting Minutes of January
Page 13 and 14: EBMUD AGENDA NO. MEETING DATE Janua
Page 15 and 16: EBMUD CONTRACT EQUITY PROGRAM SUMMA
Page 17 and 18: EBMUD AGENDA NO. a MEETING DATE Jan
Page 19: BROADWAY / VALDEZ DISTRICT SPECIFIC
Page 22 and 23: Alisa Shen, Planner III January 22,
Page 28 and 29: have an expedited review process, o
Page 30 and 31: Enclosure 3 EAST BAY MUNICIPAL UTIL
Page 32 and 33: Water Supply Assessment for the Lak
Page 35 and 36: Attachment B DRAFT January 22,2013
Page 37 and 38: Christina Ferracane, Planner II Jan
Page 39 and 40: Christina Ferracane, Planner II Jan
Page 41 and 42: Enclosure 1 CITY OF OAKLAND DALZIEL
Page 43 and 44: Attachment 1 Lake Merrit Station Ar
Page 45 and 46: PROJECT TITLE; L-flke Merritt Stati
Page 47 and 48: {•here are IM agricultural and fo
Page 49: OJ 3 .8 § 1 us a 3 a a H g* S u.
Page 54 and 55: BBMUD AFFIRMATIVE ACTION SUMMARY (P
Page 56 and 57: Yuba Accord - Freeport Point of Red
Page 59 and 60: EBMUD AGENDA NO. Q» MEETING DATE J
Page 61: Attachment Draft Principles of Agre
Page 64 and 65: California Department Of Water Reso
Page 66 and 67: DWR, and if the grant application i
Page 68 and 69: Diablo Vista Pumping Plant Replacem
Page 71: Diablo Vista Pumping Plant Vicinity
Page 74 and 75: 3. All proceedings of the environme
Page 77 and 78: Introduction EXHIBIT A EBMUD BOARD
Page 79 and 80: familiar to residents. The new pump
Page 81 and 82: E. Hazards and Hazardous Materials
Page 83 and 84: The long-term cumulative impact of
Page 85 and 86: Drainage patterns may be temporaril
Page 87 and 88: EXHIBIT B DIABLO VISTA PUMPING PLAN
Page 89 and 90: EXHIBIT B DIABLO VISTA PUMPING PLAN
Page 91: EXHIBIT B DIABLO VISTA PUMPING PLAN
Page 94 and 95: Acquisition of City of Lafayette Pr
Page 97 and 98: Draft Prepared By jg Office of Gene
Page 99 and 100: EXHIBITS Real property lying within
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The land referred to is situated in
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LAFAYETTE '.'•.H:.«X. V_re win
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39th Avenue Reservoir Replacement P
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Draft Prepared By ^__^ ^ ( - Ik Off
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BE IT FURTHER RESOLVED that the Sec
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• Installation of new landscaping
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Implementation of Mitigation Measur
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Findings: The project would result
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As a result of these project circum
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Findings: All project related impac
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39TH AVENUE RESERVOIR REPLACEMENT P
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\z EAST BAY MUNICIPAL UTILITY DISTR
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Art Committee Annual Report - 2012
Page 140 and 141:
Consultant Contract Negotiations Co
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PIPE COMMITTEE ANNUAL REPORT - 2012
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SUSTAINABILITY/RECYCLING COMMITTEE
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Sustainability/Recycling Committee
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Water Quality Committee Annual Repo
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WATER RESOURCES COMMITTEE ANNUAL RE
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EAST BAY MUNICIPAL UTILITY DISTRICT
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EAST BAY MUNICIPAL UTILITY DISTRICT
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Staff Reports - East Bay Municipal Utility District

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