File #: WRAG 24-067    Name: FY25 Zone2B WDF - BOD
Type: WR General Agenda Status: Agenda Ready
File created: 4/10/2024 In control: Water Resources Agency Board of Directors
On agenda: 4/15/2024 Final action:
Title: Public hearing to consider recommending the Monterey County Water Resources Agency Board of Supervisors: a. Approve and adopt the Fiscal Year (FY) 2024-25 Zone 2B water delivery charge of up to $89.60 per acre-foot (AF) of water delivered for Zone 2B for the Castroville Seawater Intrusion Project (CSIP) and the Salinas Valley Reclamation Project (SVRP); and b. Notice and hold a public hearing on May 29, 2024, at 10:30 a.m. to consider approving and adopting the rate change; and c. Direct the Clerk of the Board of Supervisors to publish a hearing notice once a week for two consecutive weeks prior to the date set for the public hearing by Board of Supervisors. (Staff Presenting: Ara Azhderian)
Attachments: 1. Board Report, 2. M1W Five Year Expense Trend, 3. M1W SVRP and CSIP utility and chemical expense in FY2023-24, 4. Notice of Public Hearing Board of Directors, 5. Board Order, 6. Executed Board Order#24-009 FY25 Zone 2B WDF
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Title
Public hearing to consider recommending the Monterey County Water Resources Agency Board of Supervisors:
a. Approve and adopt the Fiscal Year (FY) 2024-25 Zone 2B water delivery charge of up to $89.60 per acre-foot (AF) of water delivered for Zone 2B for the Castroville Seawater Intrusion Project (CSIP) and the Salinas Valley Reclamation Project (SVRP); and
b. Notice and hold a public hearing on May 29, 2024, at 10:30 a.m. to consider approving and adopting the rate change; and
c. Direct the Clerk of the Board of Supervisors to publish a hearing notice once a week for two consecutive weeks prior to the date set for the public hearing by Board of Supervisors.
(Staff Presenting: Ara Azhderian)
Report
RECOMMENDATION:
It is recommended that the Monterey County Water Resources Agency Board of Directors hold a public hearing to consider recommending the Monterey County Water Resources Agency Board of Supervisors:

a. Approve and adopt the Fiscal Year (FY) 2024-25 Zone 2B water delivery charge of up to $89.60 per acre-foot (AF) of water delivered for Zone 2B for the Castroville Seawater Intrusion Project (CSIP) and the Salinas Valley Reclamation Project (SVRP); and
b. Notice and hold a public hearing on May 29, 2024, at 10:30 a.m. to consider approving and adopting the rate change; and
c. Direct the Clerk of the Board of Supervisors to publish a hearing notice once a week for two consecutive weeks prior to the date set for the public hearing by Board of Supervisors.

SUMMARY/DISCUSSION:
The Castroville Seawater Intrusion Project (CSIP) is part of a conjunctive use system that delivers a combination of recycled water, surface water, and groundwater to growers to reduce groundwater extraction within seawater intruded areas of the 180/400-Foot Aquifer Subbasin. Monterey One Water owns and operates the Regional Treatment Plant that provides treated effluent to the Salinas Valley Reclamation Project (SVRP), which treats the water for use in the CSIP distribut...

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