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HomeMy WebLinkAboutResolution 97-77 - Opposition to Expansion of Orange County MN WATER R IRI IT IRI I IE RANCH WATER NSTRIC 1 15600 Sand Canyon Ave..P.O.Box 57000.Irvine,CA 92619-7000.(714)453-5300 FAX NO. 714-374-1557 October 20, 1997 Ms. Connie Brockway City Clerk City of Huntington Beach 2000 Main Street Huntington Beach, CA 92548 RE: ITEM F2 ENTITLED CONSIDERATION OF A RESOLUTION TO THE BOARD OF DIRECTORS OPPOSING EXPANSION OF THE ORANGE COUNTY WATER DISTRICTS' SERVICE BOUNDARIES &PROPOSED ANNEXATION OF THE IRVINE RANCH WATER DISTRICT& THE YORBA LINDA WATER DISTRICT Dear City Council Members: I just became aware of the Huntington Beach City Council Agenda, item F2 addressing annexation of a portion of Irvine Ranch Water District and Yorba Linda Water District into the Orange County Water District(OCWD). Staff recommends opposition to this annexation until a study of water supply is conducted. Please do not take action on this item tonight, except to delay further consideration until the facts from both sides are heard. The City of Huntington Beach is currently participating on a committee with all groundwater pumpers located within OCWD to evaluate annexation issues. This committee has only been meeting for 6 weeks with a scheduled process of 3-4 months to evaluate annexation. I believe it is very premature for the City of Huntington Beach to take a position before the annexation committee has completed their evaluation and determined the facts considering water supply and water demand. Please delay discussion on this item this evening until all the facts are presented so the City of Huntington Beach can make an informed decision. Sincerely, 0 i a President CIS Y OF HUNTINGTON BEACH MEETING DATE: November 3, 1997 DEPARTMENT ID NUMBER:PWW97/98-4 Only)(Below Space For City Clerk's Use RCA Author: Jeff Renna x5527 Council/Agency Meeting Held: i/�sf97 �000.tCo Deferred/Continued to: L2 roved ❑ Conditional) 'pp�rov d ❑ Denied ,dJr�« City Clerk's Signature Council Meeting Date: November 3, 1997 Department ID Number: PWW97/98-4 CITY OF HUNTINGTON BEACH REQUEST FOR ACTION o co SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL z..�- N -enm SUBMITTED BY: RAY SILVER, Acting City Administrator PREPARED BY: ES M. JONES II, Director of Public Works n �, `ino• R?-'7-7 SUBJECT: Adoption of Resolution Opposing Expansion o the Orange County Water District's Service Boundaries. =te.etsue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: The Irvine Ranch Water District (IRWD) and the Yorba Linda Water District (YLWD) recently petitioned the Orange County Water District (OCWD) to expand its boundaries and annex IRWD and YLWD outlying areas into OCWD. Presently only a portion of the each petitioning agency's service area is within OCWD boundaries. That proposal (to include all of IRWD and YLWD in the OCWD) is presently under consideration by OCWD's Board of Directors. In order to meet three-quarters of their respective water needs, OCWD members (of which the City is one) presently pump a total of 350,000 AF/year of well water from the basin. By the year 2020, the 75% cap for each agency's demand level will require that 428,000 AF of water per year be pumped from the basin. Water managers of agencies located within the basin question whether or not the basin can meet the 2020 demand level, and suggest that it would be most precarious to expand service levels beyond that demand. It is illogical to expand the OCWD boundaries at this time or until thorough studies demonstrate that increased pumping (sufficient to serve proposed annexation areas) will have no adverse affect on current users. / SVBI.DOC -2- 10/28/97 12:53 PM 9EQUEST FOR ACTION MEETING DATE: November 3, 1997 DEPARTMENT ID NUMBER:PWW97/98-4 At the October 20, 1997, meeting of the City Council, staff was directed to prepare a resolution opposing expansion of the OCWD service boundaries until studies clearly demonstrate that additional water demand on the basin from proposed annexations will not adversely impact present member agencies. Funding Source: Not applicable. Recommended Action: Adopt the proposed Resolution No. -7 opposing expansion of the Orange County Water District's service boundaries until studies demonstrate that additional water demand from the basin will not adversely impact present member agencies. Alternative Action(s): Do not adopt the resolution. Selecting this alternative may: (1) show indifference toward annexing district service area and protecting the underground basin; and (2) cause the District Board to approve the expansion. Analysis: The Orange County Water District was formed in 1933 by a special act of the California Legislature. At that time, and for the 60+ ensuing years, the District's primary purposes have been to: (1) manage the Orange County groundwater basin to the benefit of its users; and (2) protect the groundwater basins users' water rights. The Orange County Water District's present service area is nearly 350 square miles, including the north Orange County area indicated on the attached map. Member agencies are: the Cities of Anaheim, Buena Park, Fountain Valley, Fullerton, Garden Grove, Huntington Beach, La Palma, Newport Beach, Orange, Santa Ana, Seal Beach, Tustin and Westminster as well as the East Orange County Water District, the Irvine Company, the Irvine Ranch Water District, the Mesa Consolidated Water District, the Santiago County Water District, the Serrano Irrigation District, the Southern California Water Company, and the Yorba Linda Water District. However, only portions of Anaheim, the Irvine Ranch Water District, Santiago County Water District and the Yorba Linda Water District are within the OCWD's present boundaries. The Irvine Ranch Water District and the Yorba Linda Water District recently petitioned the Orange County Water District to expand it's boundaries and annex IRWD and YLWD outlying service areas into OCWD. That proposal (to include all of IRWD and YLWD areas in the OCWD) is presently under consideration by OCWD's Board of Directors. The historical precedent is that member agencies pump up to a maximum of 75% of their agency needs per year. Even with that 75% cap, members presently pump a total of 350,000 Acre Feet (AF) per year of water from the basin. By the year 2020, however, the 75% cap for each agency's demand level will require that 428,000 AF of water per year be pumped from the basin just to meet the growing population's needs within the present District boundary. Over the past five years, an average of 300,000 acre feet of water has been percolated into the basin from the water flows in the Santa Ana River. This required that 50,000 acre feet per year be purchased from the Metropolitan Water District of Southern California (MWDSC) and percolated into the basin. Some OCWD staff members suggest that the increased basin demand (resulting from boundary expansion and population increases) could be met by: (1) percolating 60,000 AF of additional Santa Ana River water flows into the underground basin; and (2) developing the Orange County Regional SVB1.DOC -3- 10/28/97 12:53 PM 'REQUEST FOR ACTION MEETING DATE: November 3, 1997 DEPARTMENT ID NUMBER:PWW97/98-4 Reclamation Project (additional 100,000 AF per year in which treated OC Sanitation District water would be pumped to the percolation ponds in the Santa Ana River, which would then be percolated back into the underground basin). Many managers of member water agencies, however, question whether or not the District would be able to percolate as much as 100,000 AF of water into the basin over and above what it is already percolating. Further, the Orange County Regional Reclamation Project would cost $340 million dollars which must be borne by local rate payers. Even if these alternate water sources would work, and construction began immediately, the very earliest that users could enjoy the alternative-source water would be in the year 2002. For the immediate future, however, it is questionable whether or not there is sufficient basin capacity to meet the: (1) existing demand of present member agencies; and (2) accelerated demands resulting from boundary expansion. Preventing near-term district expansion is the best way in which current members may help protect the basin's water supply. A task force of various water managers of OCWD member agencies has been attempting to reach consensus on the issue of annexation over the last thirteen (13) months. Wishing to bring the issue to closure soon, the OCWD Board of Directors set the date of December 1, 1997, as a deadline for the task force to reach consensus. Based on the progress to date, it appears that consensus may be elusive. While many water officials are not completely opposed to District expansion, they do oppose it at this time. City staff opposes any expansion of the Orange County Water District's service area until thorough studies have been conducted demonstrating that increased water draws (sufficient to serve proposed annexation areas) will have no adverse affect on present users. In accordance with this, staff proposes that the City Council adopt the resolution opposing the expansion of the Orange County Water District's service boundaries until studies demonstrate that additional water demand from the basin will not adversely impact present member agencies. Adoption of this resolution would help build support for protecting the underground basin and keep water costs at status quo. Conversely, the Council could deny the resolution. Selecting this alternative may: (1) show indifference toward annexing District service areas and protecting the underground basin; and (2) cause the District Board to approve the expansion. If this alternative was selected, OCWD could be required to decrease the amount each agency pumps from the basin (from 75% to 70%). Such a decrease would require the City to buy an additional 1,900 acre feet of Metropolitan Water District of Southern California's higher priced water per year at an annual additional cost of $878,000. Environmental Status: Not applicable. Attachment(s): List attachment(s) below. City Clerk's Page Number No. Description Start Numbering 1. Map depicting boundaries of Orange County Water District 2. Proposed Resolution No. '-77 RCA Author: Jeff Renna x5527. SVB1.DOC -4- 10/28/97 12:53 PM ATTACHMENT 1 uwowA _� �A raie.toAw .rc.S tea A.uo1 �K 41Y1(Y Ri�AR YWOI AM�d NLYpI� YYIW IOC roona,.a,rcu ,...Kou.,a o� • TOOW .,MTKM AAVA ORANGE COUNTY HATER DISTRICT AND RETAIL%ATER PROVIDERS If ronN MLANNMTWNAlUS N acwDoommar VATINDMISaMOUNMEY N oftwocoomsouraur - NONAMIEltEARM ionUtION - 4 BOUNDARY Of THE UNDS OUDADE OCWD DMNM NTO •� SHE CaU=OOLWff GBOW41WFB MMN - yAN 2WP20POSID MMATE BOUNDAd FROFOMMAZOWMANhWAnON y/% CFVELAND NOMONAL FORM N OW4M COUNW e ' ATTACHMENT 2 RESOLUTION NO. 97-77 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH OPPOSING EXPANSION OF THE ORANGE COUNTY WATER DISTRICT'S SERVICE BOUNDARIES •WHEREAS, the Orange County Water District("OCWD')was formed by a special act of the California Legislature in 1933 to: (1) manage the Orange County groundwater basin for users' benefit; and (2) protect the groundwater basin users'water rights; and The OCWD member agencies are presently the Cities of Anaheim, Buena Park, Fountain Valley, Fullerton, Garden Grove, Huntington Beach, La Palma, Newport Beach, Orange, Santa Ana, Seal Beach, Tustin and Irvine Ranch Water District, the Mesa Consolidated Water District, the Santiago Water District, the Serrano Irrigation District, the Southern California Water Company, and the Yorba Linda Water District; and Only portions of Anaheim, Irvine Ranch Water District, Santiago County Water District and the Yorba Linda Water District are within the OCWD present boundaries; and The Irvine Ranch Water District and the Yorba Linda Water District petitioned for annexation of their outlying service areas into the Orange County Water District; and The basin's present member-pumped water demand is 354,000 acre feet/year but that in the year 2020, their basin water demand will be 428,000 acre feet; and The OCWD Board of Directors is considering expanding its District boundaries, in accordance with its existing adopted policy, to include all of the area that lies within the basin's drainage area; NOW,THEREFORE, BE IT RESOLVED that the City Council of the City of Huntington Beach opposes any expansion of the Orange County Water District boundaries until studies demonstrate that pumping more than 428,000 acre feet of water from the basin will not have any negative impact on present member agencies. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 3rd day of November , 1997. ATTEST: yo City Clerk APPROVED TO FORM: REVIEWED AND APPROVED: City Attorney Administrator INITLADND A Director of Public Works C�Li Jmp/k/resolution/omd/10/28/97 Res. No. 97-77 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, CONNIE BROCKWAY,the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at an regular meeting thereof held on the 3rd day of November, 1997 by the following vote: AYES: Julien, Harman, Dettloff, Bauer, Sullivan, Garofalo NOES: None ABSENT: None (Green- out of room) City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California G/resol uti/resbkpg/97-39 s s RCA ROUTING SHEET INITIATING DEPARTMENT: PUBLIC WORKS SUBJECT: Consideration of a Resolution of the City Council Opposing Expansion of the Orange County Water District's Boundaries COUNCIL MEETING DATE: November 3, 1997 RCA ATTACHMENTS STATUS' Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Attached Tract Map, Location Map and/or other Exhibits Attached Contract/Agreement (w/exhibits if applicable) Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED IFORWARDED?' Administrative Staff ) Assistant City Administrator (Initial) ( -2P4 City Administrator Initial City Clerk .EXPLANATION FOR RETURN OF ITEM: r L4) CI Y OF HUNTINGTON BEACH MEETING DATE: October 20, 1997 DEPARTMENT ID NUMBER:PWW97/98-1 Space • Only) RCA Author: Jeff Renna x5527 Council/Agency Meeting Held: )b,/-20)97 Deferred/Continued to: 9'Approved ❑ Conditionally Approved ❑ Denied '�"� City Clerk Signature Council Meeting Date: October 20, 1997 Department ID Number: PWW97/98-1 CITY OF HUNTINGTON BEACH o C REQUEST FOR ACTION - co .-,. r rM SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL r-_Z SUBMITTED BY: MICHAEL T. UBERUAGA, City Administrator �— r=-" y 71 PREPARED BY: YES M. JONES II, Director of Public Works SUBJECT: Consideration of a Resolution to the City C it Opposing Expansion of the Orange County Water District's Service Boundaries. Eat ent:.f Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: The Irvine Ranch Water District (IRWD) and the Yorba Linda Water District (YLWD) recently petitioned the Orange County Water District (OCWD) to expand its boundaries and annex IRWD and YLWD outlying areas into OCWD. Presently only a portion of the each petitioning agency's service area is within OCWD boundaries. That proposal (to include all of IRWD and YLWD in the OCWD) is presently under consideration by OCWD's Board of Directors. In order to meet three-quarters of their respective water needs, OCWD members (of which the City is one) presently pump a total of 350,000 AF/year of well water from the basin. By the year 2020, the 75% cap for each agency's demand level will require that 428,000 AF of water per year be pumped from the basin. Water managers of agencies located within the basin question whether or not the basin can meet the 2020 demand level, and suggest that it would be most precarious to expand service levels beyond that demand. It is illogical to expand the OCWD boundaries at this time or until thorough studies demonstrate that increased pumping (sufficient to serve proposed annexation areas) will have no adverse affect on current users. RCA-SVB.DOC -2- 10/08/97 3:45 PM . REQUEST FOR ACTION MEETING DATE: October 20, 1997 DEPARTMENT ID NUMBER:PWW97/98-1 Funding Source: Not applicable. Recommended Action: Motion to direct staff to prepare a resolution opposing expansion of the Orange County Water District's service boundaries until studies clearly demonstrate that additional water demand on the basin from proposed annexations will not adversely impact present member agencies. Alternative Action(s): 1. Motion to direct staff to prepare a resolution supporting the expansion of the Orange County Water District's service boundaries. Selecting this alternative may: (1) show indifference toward annexing District service area and protecting the underground basin; and (2) cause the District Board to approve the expansion. 2. Take no action at this time. Analysis: The Orange County Water District was formed in 1933 by a special act of the California Legislature. At that time, and for the 60+ ensuing years, the District's primary purposes have been to: (1) manage the Orange County groundwater basin to the benefit of its users; and (2) protect the groundwater basins users' water rights. The Orange County Water District's present service area is nearly 350 square miles, including the north Orange County area indicated on the attached map. Member agencies are: the Cities of Anaheim, Buena Park, Fountain Valley, Fullerton, Garden Grove, Huntington Beach, La Palma, Newport Beach, Orange, Santa Ana, Seal Beach, Tustin and Westminster as well as the East Orange County Water District, the Irvine Company, the Irvine Ranch Water District, the Mesa Consolidated Water District, the Santiago County Water District, the Serrano Irrigation District, the Southern California Water Company, and the Yorba Linda Water District. However, only portions of Anaheim, the Irvine Ranch Water District, Santiago County Water District and the Yorba Linda Water District are within the OCWD's present boundaries. The Irvine Ranch Water District and the Yorba Linda Water District recently petitioned the Orange County Water District to expand it's boundaries and annex IRWD and YLWD outlying service areas into OCWD. That proposal (to include all of IRWD and YLWD areas in the OCWD) is presently under consideration by OCWD's Board of Directors. The historical precedent is that member agencies pump up to a maximum of 75% of their agency needs per year. Even with that 75% cap, members presently pump a total of 350,000 Acre Feet (AF) per year of water from the basin. By the year 2020, however, the 75% cap for each agency's demand level will require that 428,000 AF of water per year be pumped from the basin -- just to meet the growing population's needs within the present District boundary. Over the past five years, an average of 300,000 acre feet of water has been percolated into the basin from the water flows in the Santa Ana River. This required the purchase of 50,000 acre feet per year to be purchased from the Metropolitan Water District of Southern California (MWDSC) and percolated into the basin. Some OCWD staff members suggest that the increased basin demand (resulting from boundary expansion and population increases) could be met by: (1) percolating 60,000 AF of additional Santa Ana RCA-SVB.DOC -3- 10/08/97 3:45 PM REQUEST FOR ACTION MEETING DATE: October 20, 1997 DEPARTMENT ID NUMBER:PWW97/98-1 River water flows into the underground basin; and (2) developing the Orange County Regional Reclamation Project (additional 100,000 AF per year in which treated OC Sanitation District water would be pumped to the percolation ponds in the Santa Ana River, which would then be percolated back into the underground basin). Many managers of member water agencies, however, question whether or not the District would be able to percolate as much as 100,000 AF of water into the basin -- over and above what it is already percolating. Further, the Orange County Regional Reclamation Project would cost $340 million dollars which must be borne by local rate payers. Even if these alternate water sources would work, and construction began immediately, the very earliest that users could enjoy the alternative-source water would be in the year 2002. For the immediate future, however, it is questionable whether or not there is sufficient basin capacity to meet the: (1) existing demand of present member agencies; and (2) accelerated demands resulting from boundary expansion. Preventing near-term district expansion is the best way in which current members may help protect the basin's water supply. A task force of various water managers of OCWD member agencies has been attempting to reach consensus on the issue of annexation over the last thirteen (13) months. Wishing to bring the issue to closure soon, the OCWD Board of Directors set the date of December 1, 1997, as a deadline for the task force to reach consensus. Based on the progress to date, it appears that consensus may be elusive. While many water officials are not completely opposed to District expansion, they do oppose it at this time. City staff opposes any expansion of the Orange County Water District's service area until thorough studies have been conducted demonstrating that increased water draws (sufficient to serve proposed annexation areas) will have no adverse affect of users. In accordance with this, staff proposes that the City Council direct it to prepare a resolution opposing the expansion of the Orange County Water District's service boundaries until studies demonstrate that additional water demand from the basin will not adversely impact present member agencies. Selecting this alternative would help build support for protecting the underground basin and keep water costs at status quo. Conversely, the Council could direct staff to prepare a resolution which supports expansion of the Orange County Water District's service boundaries. Selecting this alternative may: (1) show indifference toward annexing District service areas and protecting the underground basin; and (2) cause the District Board to approve the expansion. If this alternative was selected, OCWD could be required to decrease the amount each agency pumps from the basin (from 75% to 70%). Such a decrease would require the City to buy an additional 1,900 acre feet of Metropolitan Water District of Southern California's higher priced water per year at an annual additional cost of$878,000. RCA-SVB.DOC -4- 10/08/97 3:45 PM REQUEST FOR ACTION MEETING DATE: October 20, 1997 DEPARTMENT ID NUMBER:PWW97/98-1 Environmental Status: Not applicable. Attachment(): NumberCity Clerk's Page 1. Map depicting boundaries of Orange County Water District RCA Author: Jeff Renna x5527. RCA-SVB.DOC -5- 10/08/97 3:45 PM i 4wVM _� ��Y YOM\llO� ANDYIIW .MJ WUHRv. �4Y w�Tr �G�n ANNFN NOOAT01 . Mw.IIY �ny.1�11[ �1M1V1 NWCY 1p191[(Y f_/ M11lll�[ 4� �lu1iY j/ {GrII MK Y 4T Ylmp AIM YLLYtlI ��� TrfY TWlM (41i IMF �q�/p 1V[1N IWIYf� Mbl MMd�TM Mw1ON AfKA ARU OOIO1LOm y�pYT01 Y14 YQ�R s NIOT161+41T6A IIYSICO4MTd AIIOO�l10M Y.YY bQYCf NEA M_ la � C0Ym8CID DPP . PRtoef YMO4YM 6Tv0 IIA'.011f VCX N11f�W�WIIrtA K .r4�1MCNT NMdiT Dy.OT � YINOWTb1 ME11 ORANGE COUNTY HATER DISTRICT AND RETAILHATERPROVIDERS /1/ EOTEINTMIANNESATONAK.c N ocwo souNwn N MSUTERDwiticTROuNmotr .ovrw ea.n ..oa oo..w� N MANGE COUNTY BOUNDARY ..aT.asr.rcT NON41gT38EARIN:TORAIATON I� ROUNOAWOf THE LANDS OMSIDEOCWD DRAINING INTO THE ORANGE COUNTY GROUNDWATER BASIN W a� All TOf RROPOf®UITMATY rouNw a Yw wr�rt LROTOSED AADO LANDS ANN UATION � .�—Ij' svn un.un �/ CLEVELUND NATIONAL FORM IN ORANGE COUNTY � %\ RCA ROUTING S INITIATING DEPARTMENT: PUBLIC WORKS SUBJECT: Consideration of a Resolution of the City Council Opposing Expansion of the Orange County Water District's Boundaries COUNCIL MEETING DATE: October 20, 1997 __...... ........ ......... .... ..... ........ ...... ......... ...... .. ...... ..... ..._ STATUSAATTACHMENS Rr" Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Attached Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable .. EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED,; FORWARDED Administrative Staff ( ) ( ) Assistant City Administrator (Initial) City Administrator (Initial) ( ) Gc) City Clerk ( ) EXPLANATION FOR RETURN OF ITEM Orange County Water District Ultimate Boundary Issue City of Huntington Beach vzma av City Council Z'me, Zormo mnm>,31 a,m-jD� yOZ�o� October 20 1997 NRO�� .� oi d m �n O OM r mW v � t r > m ISSUE: What should OCWD . 's ultimate boundary be .? OCWD manage s the groundwater basin and controls the amount of extractions Percent of Demand 75% 700% ECM t OCWD Board sets percentage each year Groundwater extraction costs are about 1/3 of imported water costs Imported water $ 430 per acre-foot Groundwater $ 140 per acre-foot Savings $ 290 per acre-foot Original 1933 OCWD Boundary Orange County Boundary OCWD area has increased through annexation by 40% since 1933 Orange County Boundary Areas annexed since 1933 r Area de-annexed since 1933 OCWD ,4ct does not define ultimate boundary, but in 1986 Boardpolicy limited district ed boundary Boundary that drains into OCWD Orange County Boundary AB 2109 (Pringle) in 1995 attempted to define OCWD boundary as service area of curren embers Boundary that drains into OCWD Boundary agencies already p ly within CWD Orange County Boundary Annexations beyond the current OCWD boundary have both water resources and financial implications Water Resources Implications: Projections toyear 2020 indicate significant new demands on basin by existing OCWD members 400,000 330,000 L 300,000 L C. 4-0 200,000 a� 130,000 a� L Q 100,000 0 Current Projected New Groundwater Groundwater Production Production Water Resources Implications: Projections of Year 2020 water demands on the basin for potential annexable areas is about 1/3 of that projected for internal growth 150,000 130,000 y 1U0,000 m 409000 37,000 0 Q 50,000 0 No Change Red Line Blue Line - Water Resources Implications: OCWD to meet demands on the basin currently supplements local resources with imported water purchases Imported 15% Water Resources Implications: xk. . ..................I Projected new water demands would require additional imported water or water recycling projects 2009000 150,000 � El Imports for Annexation e 1002000 ■ Imports for Internal Growth 50,000 ■ Current Imports 0 1995-96 Year 2020 Financial implications: OCWD currently purchases supplemental water and fi nances recycling, projects through a uniform charge called the Replenishment Assessment (RA) . This charge 0s currently set at $911af. Financial Implications: Growth in water demand by cities in OCWD, although unequal since 1954, has beenfinanced by a Uniform Replenishment Assessment 60 U. N a 50 Increase in Groundwater Production from 1954 to present N N 40 7 O L H 0 30 w 3 a 2000 L d cc 3 Io- n O fL^ V O Ana SA GG HB IRWD Org Full SCWC Mesa Tus BP YL West FV SB LP Financial Implications: Assuming no water pricing changes into the future, annexations could add approximately $ 7 to the RA in the year 2 02 0 $150 El Additional RA for Annexations $100 ■ Additional RA for Internal Growth $50 ■ Current RA 1995-96 Year 2020 Issues which have come to light regarding annexations: ♦ Should an ultimate boundary for OCWD be set on watershed basis or service area? ♦ Should uniform Replenishment Assessment continue? ♦ What are the physical impacts on the Basin from increasing demand? OCWD response to issue: ♦ Established an Annexation Working Group of represenatives of Groundwater Producers ♦ Held series of OCWD Board workshops ♦ Re-formatted Annexation Working Group and brought in professional facilitator (Huntington Beach is represented) ♦ Will schedule OCWD Board meeting to consider recommendations from AWG F 0 1 OCWD ANNEXATION - summary of issue — Internal growth within current OCWD boundary — Annexations to OCWD 1 0 ZE3 INTERNAL GROWTH - Will increase water demands over 00 , 000 acre-feet by 2020 Huntington Beach portion = 4,500 acre-feet - Represents increase of 20% in water demand compared to 1996 demands o ANNEXATIONS - Could increase water demands by an additional 50 , 000 acre-feet by 2020 - Represents increase in demand of 10% compared to 1996 demands A 13 POTENTIAL IMPACTS TO HUNTINGTON BEACH - Lower water levels in wells - Increase in water rates o LOWER WATER LEVELS - Reduction in water quality - Increase in pumping costs - Reduction in well water production - Wells may need to be replaced - New wells may need to be added o � e INCREASE IN WATER RATES - OCWD will need to purchase additional costly imported water for groundwater replenishment (± 10% in average monthly bill) - Energy costs of City will rise sharply due to lower well levels (± 10% in rage monthly o INCREASE IN WATER RATES - Basin pumping percentage could be lowered to less than 75% ( 1 % decrease = 1 % increase in average monthly bill) - Additional wells will need to be constructed - Existing wells may need to be laced o S�Se RECOMMENDED ACTION - Direct staff to prepare a resolution opposing expansion of OCWD boundaries until studies clearly demonstrate no adverse impact to present member agencies from proposed annexations Irvine Ach Water District —�- 16800 SAND CANYON AVENUE FAX 11M+ -O OX STOOD M P �B / IRViN6,CA�6�619-7000 �� �., OM � � N�O TH bi RD AT THE ITY CLERK WAY,CITY OLE Date October 20, 1997 — HE RECORD AT THE Number of pages including cover sheet 2 tN CITY CLER---K�` �6D4FIiVAY,CITY CLERK To: Ms. Connie Brockway From: Darryl Miller City Clerk President Phone Fax Phone 714-374-1557 Phone 714-M-6310 CC: Fax Phone 714-463.1228 REMARKS: ❑ Urgent ❑ For your review ❑ Reply ASAP ❑ Please comment Please present this letter to the City Council this evening for Consideration. Hard copy to follow in mail. Thank you. RECEIVED FROM LL AND MADE A PART OF THE RECO AT TtIE COUNCIL MEETING OF- OFFICE i CONNIE BROC WAY'CITY CLERK w n C' T_ w W L0 v> W C" O 2 V a s .O �a 10-20-9^ 06 : 54PM Pol . z>-a,rm,i 1KWL1 j� n IRV1IERAIN WEE NST10 15600 Sand Canyon Ave..P.O.Box57000,Irving,CA M19.7000.(714)4534= FAX NO. 714-374-1557 October 20, 1997 Ms. Connie Brockway City Clerk City of Huntington Beach 2000 Maui Street Huntington Beach, CA 92549 RE: ITEM F2 ENTITLED CONSIDERATION OF A RESOLUTION TO THE BOARD OF DIRECTORS OPPOSING EXPANSION OV THE ORANGE COUNTY WATER DISTRICTS' SERVICE BOUNDARIES &PROPOSED ANNEXATION OF THE IRVINE RANCH WATER DISTRICT& THE YORBA LINDA WATER DISTRICT Dear City Council Members; I just became aware of the Huntington Beach City Council Agenda,item F2 addressing annexation of a portion of Irvine Ranch Water District and Yorba Linda Water District into the Orange County Water District(OCWD), Staff recommends opposition to this annexation until a study of water supply is conducted. Please do not take action on this item tonight except to delay further consideration until the facts from both sides are heard. The City of Huntington Beach is currently participating on a committee with all groundwater pumpers located within OCWD to evaluate annexation issues. This committee has only been meeting for 6 weeks with a scheduled process of 3.4 months to evaluate annexation. I believe it is very premature for the City of Huntington Beach to take a position before the annexation committee has completed their evaluation and determined the facts considering water supply and water demand. Please delay discussion on this item this evening until all the facts are presented so the City of Huntington Beach can make an informed decision. Sincerely, ► Darryl President In_71A_Q7 hR• Fn oae L n I OCT-20-97 MON 04 : 17 Prl 253926D7 714 960 2230 P. 01 CITY CL nK �.y CITY A x1_ OV.M TING TC'7 or, 'CH, CALIF. OCT Z0 4 p '9� ,�rarr ' n ALEX ANDER & ASSOCIATES 8072 Driftwood Drive , Huntington Beach, CA 92646 Tel.: 714/536-6010 FAX : 714/960-2230 ,: . Date: our : tt TO: PHONE: ' �W FAX! .r PROM: --. NO. PAGES, INCL. COVER r SUBJECT: G� MESSAGE: 0e. • r I� w -- ACTION DESIRED? f r Please report any transmission problems to 7 4/536-6010