File #: WRAFIN 25-041    Name: FY26 Water Delivery Fee - Finance
Type: WRA FInance Item Status: Agenda Ready
File created: 3/31/2025 In control: Water Resources Agency Finance Committee
On agenda: 4/4/2025 Final action:
Title: Consider recommending 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 to: a. Approve and adopt the Fiscal Year 2025-26 (FY26) Zone 2B Water Delivery charge of $85.24 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 28, 2025, at 9:00 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: Peter Vannerus and Ara Azhderian)
Attachments: 1. Board Report, 2. Notice of Public Hearing at the Agency Board of Directors, 3. Notice of Public Hearing at the Agency Board of Supervisors
Title
Consider recommending 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 to:
a. Approve and adopt the Fiscal Year 2025-26 (FY26) Zone 2B Water Delivery charge of $85.24 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 28, 2025, at 9:00 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: Peter Vannerus and Ara Azhderian)
Report
RECOMMENDATION:
It is recommended that the Finance Committee recommend 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 to:

a. Approve and adopt the Fiscal Year 2025-26 (FY26) Zone 2B water delivery charge of $85.24 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 28, 2025, at 9:00 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 the recycled water distribution system established in 1998, to reduce groundwater extractions within seawater intruded areas of the 180/400-Foot Aquifer Subbasin. The project receives and delivers water from three primary sources: tertiary recycled water, treated and rediverted Ag...

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