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HomeMy WebLinkAbout08/14/2007, BUS. 3 - AMENDMENT NO. 2 TO NACIMIENTO WATER DELIVERY ENTITLEMENT CONTRACT council M Aug. 14, 2007 j acEnaa Repoizt I1.Nd. 3 CITY OF SAN LUIS OBISPO FROM: John Moss, Utilities Director Prepared By: Gary W. Hend son, Water Division Manager a4k' � SUBJECT: AMENDMENT NO. 2 TO NACB)IIENTO WATER DELIVERY ENTITLEMENT CONTRACT CAO RECOMMENDATION Adopt a resolution approving disclosure of financial and other related information regarding the City of San Luis Obispo and approving the second amendment to the Nacimiento Water Delivery Entitlement Contract with the San Luis Obispo County Flood Control and Water Conservation District and authorize the Mayor to execute the amendment. DISCUSSION On June 29, 2004, the City Council adopted a resolution approving the agreement with the San Luis Obispo County Flood Control and.Water Conservation District for the design, construction and operations of the facilities required for the delivery of 3;380 acre-feet of water per year to the City of San Luis Obispo from the Nacimiento Water Project. The project is currently out to bid with the final bid package opening on August 16, 2007. Project Financing The project will be funded through the issuance of municipal bonds by the San Luis Obispo County Flood Control and Water Conservation District (District), for the benefit of the project participants. The documents necessary for the bond issuance require disclosure of financial and other related information for each agency. This information has been provided to the bond underwriters and may require minor revisions prior to issuance of the documents. The attached resolution authorizes the City Administrative Officer, the Director of Finance and Information Technology, or their designee to approve revisions to the documents as necessary. Contract Amendment The Water Delivery Entitlement Contract for the Nacimiento Water Project was originally approved by the City Council in June of 2004 and the first amendment to the contract was approved by Council on April 5, 2005. The second amendment to the Water Delivery Entitlement Contract is included as Attachment 2 to this report. The main factors driving the proposed amendments are shown below and discussed in more detail in the following sections. In addition to these changes, minor revisions were made to correct or add new definitions, correct typographical errors and revise the project i i Amendment No.2 to Nacimiento Water Supply Agreement Page 2 "unit" descriptions due to relocation of the middle pump station from Camp Roberts to the Paso Robles area. 1. Revise the Commission Membership (Article 33) 2. Change the instantaneous flow and monthly volumes for Paso Robles, Atascadero, and Templeton based on a requested increase in their"peaking factor" (Article 6) 3. Change how the Coverage Factor is accounted for by each participant (Article 20) Commission Membership (Article 33) The Nacimiento Project Commission is identified in the original contract as an advisory body to the District on matters pertaining the Nacimiento Water Project. The Commission membership includes a representative appointed by each participating agency and one representative from the Board of Supervisors. Over the past year, the Commission has discussed the issue of membership on the Commission in light of other agency interest in becoming participants in the project. The Commission was concerned that in the future, as new participants joined the project, the Commission would become too large and therefore recommended the changes included in this second amendment to limit the size of the future Commission. The proposed revisions were crafted based on direction from the Commissioners and will limit the ultimate Commission size to seven representatives. The four original participants and the Board of Supervisors representative will remain on the Commission. Two additional representatives may be added in the future as new participants become involved. in the project. The language proposed for membership requires that new participants must have an entitlement of at least 500 acre feet from the project to be allowed representation on the Commission. Once the Commission membership reaches seven, no new representatives will be added to the Commission. Flow and Monthly Volumes (Article 6) The original contracts for the Nacimiento Project included water delivery "peaking factors" for each agency. At a minimum, all agencies have a "peaking factor" of 1.1 to account for annual maintenance for the pipeline and pump facilities. This allows increased deliveries during normal operations to make up for deliveries not made during these maintenance periods. Each agency was asked to identify any additional peaking needs that they may have based on their specific water resource needs. Any additional costs associated with an increased peaking factor are borne by the agency requesting the increase. The City of San Luis Obispo has not requested an increase above the original 1.1 peaking factor. The City of Paso Robles, the Atascadero Mutual Water Company, and Templeton Community Services District have requested increases in the peaking factor which are reflected in their contract amendments. Coverage Factor(Article 20) Article 20 of the original contract has been modified to be consistent with language in the bond documents relative to coverage requirements for future payments. The bond covenants typically require that agencies demonstrate that there are adequate revenues available to meet the financial obligations associated with the bonds. This typically requires agencies to annually set water rates Amendment No. 2 to Nacimiento Water Supply Agreement Page 3 at levels that will fully cover operations and maintenance plus 125% of annual debt service payments.. The proposed revisions to the contract language will allow agencies to use reserves in their water funds to meet the additional 25% coverage requirement, i.e. the amount beyond 100% of debt service costs. This change will be very beneficial to the agencies who otherwise would have had to set water rates to generate additional revenue each year above those necessary to meet annual costs; and it is similar to coverage requirements included in the City's water-related bond documents. Summary The attached resolution will authorize disclosure of certain financial and related information regarding the City of,San Luis Obispo and approve the execution of the second amendment to the Nacimiento Water Delivery Entitlement Contract. The amendments as discussed above, will benefit the City and other participating agencies involved in the Nacimiento Project. CONCURRENCES The City Attorney has reviewed the amendment to the contract and concurs with the proposed changes. FISCAL IMPACT Approval of the amendment to the contract will provide the City greater flexibility associated with its water rate setting process and paying for its share of the project costs. ALTERNATIVES Do not approve the amendment. This would limit the options available to the City for setting water rates in the future, requiring rates to be set at higher levels. This alternative is not recommended. ATTACHMENTS 1. Resolution approving certain disclosure and approving the second amendment to the Nacimiento Water Delivery Entitlement Contract. 2: Second Amendment to the Water Delivery Entitlement Contract between the City of San Luis Obispo and the San Luis Obispo County Flood Control and Water Conservation District. AVAILABLE FOR REVIEW IN THE COUNCIL OFFICE 1. Preliminary Official Statement 2. Continuing Disclosure Agreement .3 -3 RESOLUTION NO. (2007 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO IN CONNECTION WITH THE NACIMIENTO WATER PROJECT,APPROVING CERTAIN DISCLOSURE REGARDING THE CITY OF SAN LUIS OSBISPO AND APPROVING AN AMENDMENT TO THE WATER SUPPLY CONTRACT WITH THE SAN LUIS OBISPO COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT WHEREAS, the Council of the City of San Luis Obispo ("City") has heretofore entered into a Nacimiento Project Water Delivery Entitlement Contract (the "Delivery Contract") with the San Luis Obispo County Flood Control and Water Conservation District (the "District"), in connection with the Nacimiento Water Project (the "Project") for the supply of additional water for the use and benefit of the lands and inhabitants served by the City; and WHEREAS, the District and the SLO County Financing Authority (the "Authority") are ready to proceed with the financing of the Project in the municipal bond markets (the "Bond Issue") through the issuance and sale of Municipal Obligations (as defined in the Delivery Contract); and WHEREAS, in connection with the financing of the Project, the City has been presented with a form of Preliminary Official Statement, together with an appendix containing statistical and other descriptive information regarding the City (the "Appendix") and a form of Continuing Disclosure Agreement(the "Continuing Disclosure Agreement"); and WHEREAS, the District has proposed that the City would benefit from certain amendments to the Delivery Contract, having the effect of reducing the annual rate levels for water sales by the City and, to that end, this Council has been presented with an amendment to the Delivery Contract (the "Delivery Contract Amendment"), and wishes to approve such amended terms. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo to adopt a resolution as follows; SECTION 1. The foregoing recitals are true and correct. SECTION 2. UBS Securities LLC, as underwriter for the Authority (the "Underwriter") is authorized to use a Preliminary Official Statement and Official Statement, each containing an Appendix A (or a revised form thereof) describing certain statistical and other information of the City in the marketing and sale of the Authority's 'Revenue Bonds (the "Bonds"), based upon information provided and to be provided by the City, with such changes from the form of Preliminary Official Statement submitted to this Council as the City Administrative Officer, Director of Finance and Information Technology, or a designee thereof (each, an "Authorized Representative") may determine to be in the best interests of the City. The City shall be responsible for notifying the Authority and the Underwriter should any information regarding the City in said Appendix materially change from the time of submission to the closing date of the Bond Issue. SECTION 3. The form of Continuing Disclosure Agreement presented to and reviewed by this meeting of the City Council is hereby approved, and the Authorized Representative of the City is hereby authorized and directed to execute and deliver a Continuing Disclosure Agreement, substantially in the form presented to and approved at this meeting of the Council, with such changes R Resolution No. (2007 Series) Page 2 therein as the Authorized Representative and the District may approve, such approval to be evidenced by the signature of said Authorized Representative. SECTION 4. The terms and provisions of the Delivery Contract Amendment, as presented to and reviewed by this meeting of the City Council, are hereby approved, and the Mayor is hereby authorized and directed to execute the amendment to the Contract in the name and on behalf of the City. SECTION 5. The Authorized Representatives of the City are hereby authorized and directed, for and in the name and on behalf of the City of San Luis Obispo, to do or cause to be done any and all things and take any and all other actions in support of the issuance of the Municipal Obligations, including, without limitation, the execution of certificates and ancillary documents and the delivery of opinions on behalf of the City as may be reasonably required by the District, which they, or any of them, deem necessary or advisable in order to consummate the purposes described herein. SECTION 6. This resolution shall take effect immediately upon its adoption.. Upon motion of seconded by and on the following vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this day of 200x. Mayor David F. Romero ATTEST: Audrey Hooper City Clerk APPROVED AS TO FORM: Jo athan . Lowell Cit orney 4S,.T1 -AAM -c 2 SECOND AMENDMENT TO NACIMIENTO PROJECT WATER DELIVERY ENTITLEIWENT CONTRACT . This Second Amendment to the Nacimiento Project Water Delivery Entitlement Contract ("Amendment No. 2") is entered into by and between the San Luis Obispo County Flood Control and Water Conservation District, a Flood Control and. Water Conservation District duly established and existing under the San Luis Obispo County Flood Control and Water Conservation Act, Act 7205 of the Uncodified Acts of the California Water Code (the "District"), and the City of San Luis Obispo, a chartered city and municipal corporation of the State of California (the "Participant"), as of the 2007 Effective Date identified below, and is undertaken with regard to the following facts: RECITALS: WHEREAS, the Participant has contracted with the District pursuant to that certain Water Delivery Entitlement Contract, approved by the District with the Effective Date of August 17, 2004, as amended by the Memorandum of Understanding (First Amendment to Nacimiento Project Water Delivery Entitlement Contract) dated May 24, 2005, (collectively, the "Contract"); and WHEREAS, the Contract requires the Participant, inter alia, to establish, fix and collect rates and charges from its Water Enterprise customers at certain levels; and WHEREAS, the Participant has requested, and the District has agreed, that certain available moneys of the Participant be applied as a credit towards such rates and charges, in order to relieve the burden on its customers of servicing the Municipal Obligations (as defined in the Contract); and WHEREAS, the Participant and the District now wish to use this Amendment No. 2 to effect an amendment to the Contract to reflect the foregoing credit; and WHEREAS, in compliance with Article 33 of the Contract, the Nacimiento Project Commission has been established; and WHEREAS, in compliance with Article 32 of the Contract, all Other Participants are also being provided with an Amendment No. 2 (each, an "Other Amendment No. 2"), all of which shall be executed by the respective Other Participants as a condition to the effectiveness hereof; and WHEREAS, the parties agree that the following amendments are appropriate to elaborate upon existing language,remove redundant language, and otherwise amend the Contract; NOW, THEREFORE,be it agreed and understood by the parties hereto, as follows: Tl 1-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 1 7/9/2007,12:05:05 PM i Second Amendment to Nacimiento Project Page 2 Water Delivery Entitlement Contract Section 1. Recitals, Defined Terms. The foregoing recitals are true and correct. The parties hereby agree to amend the Contract as set forth herein. Capitalized terms used but not defined herein shall have the meanings ascribed thereto in the Contract. (Any "Amendment Note" set forth in italics herein shall not constitute an actual amendment to the Contract, but is simply included to provide further description of an amendment.) Section 2. Replaced Definitions. The definitions of the following terms shall replace the definitions of the same terms within Article 1 of the Contract. "All Participants" or "Participants" shall mean. all Initial Participants and all New Participants. "Construction Phase" shall mean the period of time following the opening of the first group of Construction Bids resulting in the award of a construction contract for all, or a sub- phase of, the Nacimiento Project. During the Construction Phase, the District shall apply the proceeds of the Municipal Obligations to pay the Nacimiento Project Costs. The Construction Phase shall end no later than the first Fiscal Year during which Delivery Entitlement is made available to the Participant. The District shall provide written notice. to the Participant upon the end of the Construction Phase. "Costs" shall include the following terms, each of which is separately defined herein: Additional Capital Project Costs; Nacimiento Project Construction Costs; Master Water Contract Costs; Nacimiento Project Costs; Reserved Capacity Construction Cost; and Variable Energy Costs. "Master Water Contract" shall mean that certain Agreement, entered into by and between the District and the Monterey County Water Resource Agency (the "Monterey Water Agency"), successor to the Monterey County Flood Control and Water Conservation District, on October 19, 1959, and all amendments thereto. "Nacimiento Project Construction Costs" shall mean all of the costs relating to the construction of any portion of the Nacimiento Facilities, including, but not necessarily limited to, costs relating to design, engineering, planning, environmental permitting, rights-of-way acquisition, equipping new facilities and/or construction efforts, Project Administration Costs, installation, grading, razing and building the Nacimiento Facilities and all costs related thereto. It shall have three components- Environmental Mitigation Construction Cost, Reserved Capacity Construction Cost, and All Other Construction Costs. "Nacimiento Project Costs" shall be as described in Article 16(B). "Nacimiento Project Water" shall mean, in each Water Year, the Total Delivery Entitlement Obligation plus the Reserve Water, but not more than Fifteen Thousand Seven Hundred Fifty (15,750) Acre-Feet ofNacimiento Reservoir Water. Nacimiento Project Water is the source,of the Delivery Entitlement, Surplus Water and Reserve Water. T11-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 7/9/2007,12:05:05 PM /� Second Amendment to Nacimiento Project Page 3 Water Delivery Entitlement Contract "Other Participant" shall mean any other water-distributing public agency of-the State of California, city, mutual water company or other entity established under the laws of the State of California, which, having the legal.power to do so, executes a Water Delivery Entitlement Contract substantially identical to this Contract(as it may be amended from time to time) for the delivery of water from the Nacimiento Facilities (a "Like-Contract"), except for Participant information, dates, Unit Participations, Participant's Unit Percentage Share and Delivery Entitlement Share, other than for the purpose of purchasing Surplus Water. "Participation" includes the following .types of participation in the purchase of Nacimiento Project Water, each of which is separately defined herein: All Participants; Participants; Delinquent Participant; Initial Participants; New Participants; Non-Delinquent Participants; Other Participants and Participant. "Prior Commitment Water" shall mean One Thousand Seven Hundred Fifty (1,750) Acre-Feet of Nacimiento Reservoir Water available to the District each Water Year from the Nacimiento Reservoir under the terms of the Master Water Contract that has been committed to persons and entities other than the Participant and the Other Participants. "Unit Percentage Share" shall mean the Participant's pro rata share of the Capital Reserve Costs, the Operation and Maintenance Costs and All Other Construction Costs component for each Unit and as set forth in Article 16(C)(1) 'and 16(C)(3)(c) herein; or, in the context of a Like-Contract with any Other Participant, the term "Unit Percentage Share" shall mean and refer to the correlative pro rata share of such Other Participant or Participants. Section 3. Added Definitions. The following definitions shall be added to the Article 1 of the Contract. "All Other Construction Costs" shall mean all Nacimiento Project Construction Costs expended or incurred by the District that do not constitute an Environmental Mitigation Construction Cost or a Reserved Capacity Construction Cost. "Available Capital Reserves" shall mean amounts maintained by the Participant for its Water Enterprise for capital reserves, including unreserved, unrestricted working capital balances in the funds established for the Water Enterprise, including allowances for contingencies, as of each Calculation Date. "Calculation Date" shall mean the date that is five (5) Business Days prior to each Due Date hereunder. "Commissioner" shall mean a member of the Commission. "Elieible Participant" shall be as described in Article 33(E). "Environmental Mitigation Construction Cost" shall mean those costs expended or incurred by the District relating to the District's efforts to comply with any applicable permits or regulations relating to any mitigation of impacts on the environment resulting from the TI I-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 7/9/2007, 12:05:05 PM 3-f, Second Amendment to Nacimiento Project Page 4 Water Delivery Entitlement Contract Nacimiento Project. These costs may occur prior to, during, or after construction of the Nacimiento Facilities. "Like-Contract" shall be as described within the definition for"Other Participant." "Nacimiento Project Commission"—see definition for"Commission." "Operation and Maintenance Phase" shall mean the period of time beginning at the conclusion of the Construction Phase and continuing through the term of this Contract. "Participants"—see definition for"All Participants. "Project Administration Costs" shall mean those costs expended or incurred by the District relating to the administration or management of the Nacimiento Project or the Nacimiento Facilities, including, but not limited to, costs relating to accounting services, legal services, risk management, insurance, and claims. Project Administration Costs occur during the Design Phase, Construction Phase, and Operation and Maintenance Phase. "Reserved Capacity Construction Cost" shall mean costs expended or incurred by the District on the Nacimiento Facilities in order to be capable of conveying and delivering the Reserve Water. "Technical Support Group" shall mean that.group of representatives from the District and the Participants who have been assigned by their respective organizations to consult as a group on technical and policy matters in support of the Nacimiento Project and the Nacimiento Project Commission. Section 4. Amendment to Article 4. In the last sentence of the first paragraph of Article 4(B), insert the words "and interest accrued thereon" after the words "...all revenues received." Section 5. Amendment to Article 6. In Article 6(A), delete the first sentence and replace with the following sentence: "Subject to the provisions of Article 14(D), and so long as water is made available to the District under the Master Water Contract, the District shall make available to the Participant, in each Water Year, the Delivery Entitlement specified in Table 1." In Article 6(B), change all references of"5.1 cubic feet per second" (occurs three times)to "that specified in Table 1" and change all references of"310 acre-feet" (occurs two times) to "that specified in Table 1." In Article 6(C), change all to read "The District is under no obligation to the Participant to deliver the Delivery Entitlement at any particular head or pressure." Section 6. Amendment to Article 16. Under Article 16(B), delete items "(8) Reserved Capacity Costs;"and"(9) Environmental mitigation costs;", and re-identify item(10) as item(8).. (Amendment Note: Since these deleted items are components of the "Nacimiento Project rl I-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 7/9/2007,12:05:05 PM Second Amendment to Nacimiento Project Page 5 Water Delivery Entitlement Contract Construction Costs, " their inclusion as separate items under Article 16(B) is unnecessary and redundant.) Under Article 16(C)(1), the last sentence of the first paragraph and the entire table shall be deleted and replaced as follows: "The Participant's Unit Percentage Share of Capital Reserve Costs and Operation and Maintenance Costs is specified in Table l." Under Article 16(C)(3)(a), all occurrences of the word "Component" shall be replaced with the word."component". Delete the last sentence and replace with the following sentence: "The Delivery Entitlement Share apportioned to the Participant for the Environmental Mitigation Construction Cost component is specified in Table 1." Under Article 16(C)(3)(b), all occurrences of the word "Component" shall be replaced with the word "component". Delete the last sentence and replace with the following sentence: "The Delivery Entitlement Share apportioned to the Participant for the Reserved Capacity Construction Cost component is-specified in Table l." Under Article 16(C)(3)(c), all occurrences of the word "Component" shall be replaced with the word "component". The last sentence of the first paragraph and the entire table shall be deleted and replaced as follows: "The Participant's Unit Percentage Share of All Other Construction Costs is specified in Table 1." In the first sentence of Article 16(C)(4), insert the phrase "per Article 16(C)(3)" after the words "...proportion ofNacimiento Project Construction Costs." Section 7. Amendment to Article 17. Under Article 17(A)(4), change the reference of"Article 16(C)(3)"to "Article 16(C)(4)." Under Article 17(A)(5), change the reference of"Article 16(C)(4) to"Article 16(C)(5)." Under Article 17(B)(1), change the reference of"Article 16(C)(3)"to "Article 16(C)(4)." Under Article 17(B)(2), change the reference of"Article 16(C)(3)"to "Article 16(C)(4)." Under Article 17(B)(3), change the capitalized word "Component" to the uncapitalized word "component" (two occurrences). Change the reference of "Article 16(C)(3)(a)" to "Article 16(C)(3)(b)!' Under Article 17(B)(5), change the capitalized word "Component" to the uncapitalized word "component" (two occurrences). Change the phrase "Unit Percentage Share" to read "Delivery Entitlement Share." Section 8. Amendment to Article 20. Under Article 20(B), change the reference of "Article 16(C)(3)"to "Article 16(0)(4)." TI 1-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc - 7/9/2007,12:05:05 PM . 3-�a �_. K'CTI C_NAM T1T Z 1 � � Second Amendment to Nacimiento Project Page 6 Water Delivery Entitlement Contract Delete Article 20(C) and replace with the following: "(C) The Coverage Factor for the amounts allocated to the Participant as the Participant's share of Capital Projects Installment Debt Service under Article 16(C)(4)hereof,provided, however, that there shall be credited towards compliance with the Coverage Factor requirement all Available Capital Reserves of the Participant; and" At the end of Article 20, add the following new sentence: "Notwithstanding the provisions of paragraph (C) above, the Participant shall be permitted to withdraw and apply Available Capital Reserves for its operational and capital needs from time to time during any Water Year." Section 9. Amendment to Article 21. Under Article 21(H), change the reference of "Article 16(C)(3)"to "Article 16(C)(4)." Section 10. Amendment to Article 24. Under Article 24(A), change the reference of"Article 16(C)(3)"to "Article 16(C)(4)." Section 11. Amendment to Article 25. Under Article 25(B), change the two references to "Article 16(C)(3)" to "Article 16(C)(4)." Under Article 25(C), change "... and payable to the District by the responsible Delinquent Participant or Participants..." to "... and payable to the District by the responsible Delinquent Participant(s)..." (Amendment Note: The bold emphasis is only added for clarity of the change). Also under Article 25(C), change the reference to "Article 16(C)(3)" to "Article 16(C)(4):" Section 12. Amendment to Article 26. Under Article . 26(B)(5), change the reference to "Article 16(C)(3)"to"Article 16(C)(4)." Section 13. Amendment to Article 33. Delete all paragraphs of Article 33 and replace with the following: The Initial Participants and the District hereby establish the Nacimiento Project Commission. (A) Commission Membership. The Commission shall have a maximum number of seven Commission seats. Each seat shall be held by a Commissioner as described herein: (1) Commission membership shall be determined as follows: four seats shall be held by the four Initial Participants as of the Effective Date; one seat shall be held by the District representative; and a maximum of two seats shall be held by New Participants who have each executed a Like-Contract for a minimum Delivery Entitlement equal to or greater than five-hundred(500) acre-feet per year. 0 Tl l-SLO-Amendment#2 Delivery Entitlement.Contract FINAL.doc 7/9/2007,12:05:05 PM i Second Amendment to Nacimiento Project Page 7 Water Delivery Entitlement Contract (2) A New Participant shall have a Commissioner on the Commission only if there is a vacant seat on the Commission and the conditions describedherein are satisfied. (3) Once the seventh seat on the Commission has been filled, the Commission membership is.full and no New Participant shall appoint a Commissioner to, or have a voting right on, the Commission. Voting rights will be fixed once the seventh seat on the Commission has been filled, until such time as membership changes pursuant to Paragraph 33(E) below or the Delivery Entitlement changes for any of the Participants who are seated on the Commission. (4) The governing body or board of each Participant eligible for a seat on the Commission shall provide the District with written notice of the identity of the primary person (and one alternate if so desired) who will represent that Participant as a Commissioner on the Commission, and the effective date of the appointment. All Commissioners and their alternates shall annually file a Statement of Economic Interests (Amendment Note: commonly referred to as a Conflict of Interest Statement) with the Office of the County Clerk-Recorder. All Participants are encouraged to appoint a representative to the Technical Support Group regardless of whether they have a seat on the Commission. (B) Commission Meetings. The District covenants and agrees to call a first organizational meeting of the Commission within thirty (30) days of the Effective Date, in accordance with law and, particularly, the provisions of the Ralph M. Brown Act. The Commission shall meet at such intervals and at such places as it shall determine. (C) Purpose. The purpose of the Commission shall be to review and approve all substantive matters pertaining to the construction and operations of the Nacimiento Facilities, including the annual budget per Article 4(C); provided, however, that the Commission shall have no authority to contract, employ persons, or make expenditures. The Board of Supervisors may approve, alter, or return any said approval of the Commission. Furthermore; in every case that the Board of Supervisors alters or returns to the Commission any item or propositionapproved by the Commission, the Board of Supervisors shall set forth in writing its findings that caused the Board of Supervisors to alter or return said item or proposition and shall do so only after holding a public hearing, at which time the Commissioners shall have the right to appear and address the Board of Supervisors. (D) Voting. The total number of votes that may be cast on any issue or proposition considered by the Commission shall be the sum of the voting shares of the Commissioners. Each Commissioner has a voting share as described herein, and the sum of all Commissioners' voting shares shall equal one hundred (100). A simple majority of the voting shares is needed to pass an issue or proposition, unless specified otherwise in the Rules of Procedure or Commission By Laws. (1) The District's Voting Share. The voting share of the District's Commissioner shall be equal to the reciprocal of the total number of filled seats on the Tl l-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doe 7/9/2007, 12:05:05 PM Second Amendment to Nacimiento Project Page 8 Water Delivery Entitlement Contract Commission, multiplied by one hundred (100).-(Amendment Note: As an example, if there are four (4) seated Participants, then the District's.Voting Share is one-fifth (0.20) multiplied by one hundred(100)for a result of twenty (20).) (2) The Participant's Voting Share. The aggregate remaining number of votes for.the Participants having seats on the Commission is equal to one hundred (100) less the District's Voting Share. The individual voting share of the Participant's Commissioner shall be the pro rata of the remaining votes in proportion to the Participant's Delivery Entitlement to the aggregate sums of all Commissioners' Delivery Entitlements. (Amendment Note: Expanding on the example given in Article 33(D)(1), assume the four(4) Participants are known as Participant A, B, C and D, and that respectively they have 4000-, 3000-, 2000-, and 1000-acre-feet of Delivery Entitlement. The Voting Share of Participant A would be (4000 acre-feet divided by 10,000 acre-feet) multiplied by (80 remaining votes)for a total of 32 votes. Similar computations for Participants B, C, and D would result in their Voting Shares equaling 24, 16, and 8, respectively.) (E) Vacating a. Commission Membership Seat. Any of the Participants eligible to have a Commissioner(hereafter, an "Eligible Participant") may choose to vacate its existing seat on the Commission or may choose not to appoint a Commissioner to the Commission if that Eligible Participant submits their request in writing to the Commission and the Commission accepts and approves the Eligible Participant's request. The written request shall be a letter or a resolution of the governing board of the Eligible Participant, confirming the request to vacate its seat on the Commission. Voting rights for all remaining Commissioners would automatically change in accordance with the requirements specified herein once the Commission has accepted and approved the vacating request. Any Commission seat which becomes vacant shall be available to the earliest qualifying New Participant in accordance with the requirements described herein, and in the chronological order of the earliest execution of a Like-Contract. Any Initial Participant which vacates its seat on the Commission has the right to subsequently regain a vacant seat on the Commission in accordance with the conditions described herein for a New Participant. Section 14. Amendment to Exhibits. Table 1. Table 1 is a new exhibit titled "Parametric Information for the Water Delivery Entitlement Contract of the Nacimiento Project" and contains numeric information embedded within the original Agreement that will change as New Participants execute Like-Contracts or Delivery Entitlement changes with the Participant or Other Participant. The District will provide a simple change notification letter with an updated Table 1 when there is a parametric change. EXHIBIT A. The Exhibit A entitled "Unit Descriptions" included with this Amendment No. 2 shall replace the similar Exhibit A of the Contract in its entirety. Tl I-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 7/9/2007, 12:05:05 PM ,�-i3 Second Amendment to Nacimiento Project Page 9 Water Delivery Entitlement Contract The reference to "Exhibit A" of that amendment agreement entitled "Memorandum of Understanding (First Amendment to Nacimiento Project Water Delivery Entitlement Contract)" and referring to the exhibit entitled "Estimated Design Phase Costs and Cash Contributions" shall be re-identified as "Exhibit A-MOU." EXHIBIT B. In Exhibit B, delete the word"Morrow" in the sixth entry and replace with. the word"Morro." Section 15. Governing Law. This Amendment No. 2 shall be governed by the provisions of the laws of the State of California applicable to contracts made and performed in such State. Section 16. Counterparts: Entire Contract. This Amendment No. 2 may be executed in counterparts, each of which shall, together, constitute an entire document. Furthermore, following-the 2007 Effective Date defined below, the Contract, as amended by this Amendment No. 2, shall constitute the full and complete Water Delivery Entitlement Contract of the Participant. Section 17. 2007 Effective Date. This Amendment No.2 shall become effective as of the last date upon which the District, the Participant, and the Other Participants shall execute this Amendment No. 2 or one of the Other Amendment No. 2's, in accordance with Article 32 of the Contract(the "2007 Effective Date"). Section 18. Ratification. In all other respects, the provisions of the Contract are confirmed and ratified. TI 1-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 7/9/2007, 12:05:05 PM 3�y -_. ;-� A z-z-►a.c.gar►-n��r � Second Amendment to Nacimiento Project Page 10 Water Delivery Entitlement Contract TABLE 1 Parametric Information for the Water Delivery Entitlement Contract of the Nacimiento Pro'ect Date Table 1 is effective: October 24,2006 Reason for Table i Change: Initial Issue. CSA10A added as New Participant October 24,2006.Moved Unit B to Santa Ysabel. Name of Participant City of San Luis Obispo (from Contract front page): Initial or New Participant Initial Participant (Article 1 definition): Delivery Entitlement 3,380 acre-feet each Water Year(Article 6(A)): Delivery Entitlement Share(Article 1 definition) 35.008% Nacimiento Project Water 15,750 acre-feet each Water Year(Article 1 definition) Total Delivery Entitlement Obligation 9,655 acre-feet each Water Year(Article 1 definition): Reserve Water 6,095 acre-feet each Water Year(Article I definition): Maximum instantaneous rate of flow 5.1 cubic feet per second(Article 16(B)): Maximum monthly delivery volume of water 310 acre-feet(Article 16(B)): Participant's Unit Percentage Share of Capital Participant's Unit Percentage Reserve Costs and Operation and Share of All Other Construction Maintenance Costs Costs Project Segment Article 16(C)(1)) (Article 16 C 3 c Systemwide For Units A,B and F2: 35.008 N/A Operating Cost Unit No.A 35.008 35.008 _ Unit No.Ai. 35.008 35.008 Unit No.B 59.770 47.389 Unit No.C 35.008 35.008 Unit No.C1 35.008 35.008 Unit No.D 59.770 47.389 Unit No.E 62.535 48,772 Unit No.F 99.266 67.137 Unit No.Fl 59.770 47.389 Unit No.F2 99.266 67.137 Unit No.G 99.266 67.137 Unit No.G1 99.266 67.137 Unit No.G2 99.266 67.137 Unit No.H 99.266 67.137 Unit No.HI 99.266 67.137 Unit No.T2 N/A N/A Unit No.T4 N/A N/A Unit No.T6 N/A N/A Unit No.Tl l 99.266 99.266 N/A means Not Applicable. Tl 1-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 7/9/2007, 12:05:05 PM 3 is- Second Amendment to Nacimiento Project Page 11 Water Delivery Entitlement Contract EXHIBIT A UNIT DESCRIPTIONS Unit A - Lake Nacimiento Intake and Pump Station to Camp Roberts West Property Line: Shall consist of the raw water intake structure including rights=of--way, intake shaft, tunnel(s), multi-port underwater intake piping and valves with appurtenances, underwater piping and appurtenance anchor and support blocks, intake fish screens, a building, pumps, piping, surge control facilities, access road, screens, gates, valves, controls and communication, electrical service, instrumentation, grounds, fencing, corrosion control, and appurtenances; and pipeline from the intake to the Camp Roberts west property line including rights-of-way, road crossings, controls and communication, instrumentation, air release structures, blowoffs, valves, vaults, corrosion control, and appurtenances. Unit Al - Camp Roberts West Property Line to and Including the Camp Roberts Tank: Shall consist of the pipeline from the Camp Roberts west property line to the Camp Roberts Tank outlet piping connection to the main pipeline including rights-of-way, road crossings, the Nacimiento River crossing, controls and communication, instrumentation, air release structures, blowoffs, valves, vaults, corrosion control, appurtenances, and the Camp Roberts Tank including rights-of-way, piping and valves, connections to the main pipeline, controls and communication, instrumentation, electrical service, contusion control and coatings, overflow facilities, access roads, grounds, fencing, and appurtenances. Unit C — Camp Roberts Tank Outlet to Monterey Rd / Wellsona• Shall consist of the pipeline from the Camp Roberts Tank outlet piping connection to the main pipeline to the intersection of.Old Highway 101 and Monterey Road, including rights-of-way, the highway crossing, road crossings, controls and communication, instrumentation, air release structures, blowoffs, valves, vaults, corrosion control,and appurtenances. Unit C1 —Monterey Rd/Wellsona to Paso Robles Turnout: Shall consist of the pipeline from the intersection of Old Highway 101 and Monterey Road to and including the mainline connection "tee" for the Paso Robles Turnout, including rights-o&way, the Salinas River crossing, railroad crossing, road crossings, controls and communication, instrumentation, air release structures, blowoffs, valves, vaults,corrosion control, and appurtenances. . Unit D — Paso Robles Turnout to Templeton CSD Turnout excluding the Santa Ysabel Pump Station (Unit B): Shall consist of the pipeline from the mainline connection "tee" for the Paso Robles Turnout to the main pipeline connection with the inlet side of the Santa Ysabel Pump Station, and from the main pipeline connection on the outlet side of the Santa Ysabel Pump Station to and including the mainline connection "tee" for the Templeton CSD turnout, including rights-of-way, surge control, tunneling twice across the Salinas River, access road, road crossings, controls and communication, instrumentation, air release structures, blowoffs, valves,vaults, corrosion control, and appurtenances. Unit B — Santa Ysabel Pump Station: Shall consist of the Santa Ysabel Pump Station from the inlet connection off of the main pipeline to the discharge connection on the main TI I-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 7/9/2007,12:05:05 PM J�� Second Amendment to Nacimiento Project Page 12 Water Delivery Entitlement Contract pipeline, including rights-of-way, a building, pumps, piping, connections to the main pipeline, surge control facilities, access road, valves, controls and communication, electrical service, instrumentation, grounds, fencing, corrosion control, and appurtenances. Unit E — Templeton CSD Turnout to Atascadero MWC Turnout Shall consist of the pipeline from the mainline connection "tee" for the Templeton CSD turnout to and including the mainline connection "tee" for the Atascadero MWC turnout, including rights-of-way; road crossings, controls and communication, instrumentation, air release structures, blowoffs, valves, vaults, corrosion control,and appurtenances. Unit F — Atascadero MWC Turnout to Rocky Canyon Tank Inlet Shall consist of the pipeline from the mainline connection "tee" for the Atascadero MWC turnout to the Rocky Canyon Tank inlet piping connection' off of the main pipeline, including rights-of-way, road crossings, controls and communication, instrumentation, air release structures, blowoffs, valves, vaults, corrosion control, and appurtenances. Unit F1 —Rocky Canyon Tank: Shall consist of the Rocky Canyon Tank from the tank's inlet piping connection off of the main pipeline through the tank and to within 25-feet, more or less, of the inlet manifold connection to the Rocky Canyon Pump Station, including rights-of- way, piping and valves, connections to the main pipeline, controls and communication, instrumentation, electrical service, corrosion control and coatings, access roads, grounds, fencing, overflow facilities, and appurtenances. Unit F2 Rocky Canvon Pump Station: Shall consist of the Rocky Canyon Pump Station from the Rocky Canyon Tank outlet connection to the pump station inlet pipe-through the pump station and to the discharge connection on the main pipeline, including rights-of-way, a building, pumps, piping, connections to the main pipeline, surge control facilities, access road, valves, controls and communication, instrumentation, electrical service, grounds, fencing, corrosion control, and appurtenances. Unit G — Rocky Canyon Pump Station Discharge to Route 58/Maria Avenue: Shall consist of the pipeline from the discharge connection of the Rocky Canyon Pump Station to the intersection of Maria Avenue and Route 58 in Santa Margarita, including rights-of-way, a Salinas River Crossing, railroad crossings, road crossings, controls and communication, instrumentation, air release structures, blowoffs, valves, vaults, corrosion control, and appurtenances. Unit G1 —.Route 58/Maria Avenue to Cuesta Tunnel Tank Inlet Shall consist of the pipeline from the intersection of Maria Avenue and Route 58 in Santa Margarita to the inlet piping connection off of the main pipeline of the Cuesta Tunnel Tank, rights-of-way, including railroad and road crossings, controls and communication, instrumentation, air release structures, blowoffs, valves, vaults, corrosion control,and appurtenances. Unit G2 — Cuesta Tunnel Tank: Shall consist of the Cuesta Tunnel Tank from the inlet piping connection off of the main pipeline through the tank and to the outlet piping connection off of the main pipeline, including rights-of-way, piping and valves, connections to the main Tl l-SLO-Amendment#2 Delivery Entitlement Contmct FINAL.doc 7/9/2007, 12:05:05 PM 7 Second Amendment to Nacimiento Project Page 13 Water Delivery Entitlement Contract pipeline, controls and communication, instrumentation, electrical service, corrosion control and coatings, access roads, grounds, fencing, overflow facilities, and appurtenances. Unit H—Cuesta Tunnel: Shall consist of the existing Nacimiento Pipeline in the Cuesta Tunnel from the existing north portal inlet connection to the main pipeline-through to the south portal outlet connection to the main pipeline, including rights-of-way, controls and communication, instrumentation, air release structures, blowoffs, valves, vaults, corrosion control, and appurtenances. Unit H1 —Cuesta Tunnel to San Luis Obispo Turnout: Shall consist of the pipeline from the south portal outlet connection to the main pipeline of the Nacimiento Pipeline in Cuesta Tunnel to and including the mainline connection "tee" for the City of San Luis Obispo turnout, including rights-of-way, railroad crossings, road crossings, controls and communication, instrumentation_, air release structures, blowoffs, valves, vaults, corrosion control, and appurtenances. Unit T2--City of Paso Robles Turnout. Shall consist of a pipeline from the outlet side.of the"tee" connection on the main pipeline near Station 1176+50 to and including the turnout flow control facilities connecting the Nacimiento Facilities to the City of Paso Robles water system facilities near the Thunderbird Well Field west of the Salinas River. The turnout shall include rights-of-way, an isolation valve adjacent to the main pipeline, piping, Salinas River crossing, road crossings, controls and communication, instrumentation, electrical service, air release structures, blowoffs, flow meter, isolation valves, flow control valve, vaults and slabs, corrosion control, access roads, grounds, fencing, and appurtenances. The District and City of Paso Robles demarcation point is the buried flange connection located about five feet outside the fence as indicated on construction drawing number T2-C101. Unit T4— Templeton Community Services District Turnout: Shall consist of a pipeline from the outlet side of the "tee" connection on the main pipeline near Station 1403+00 to and including the turnout flow control facilities connecting the Nacimiento Facilities to the Templeton Community Services District water system facilities near the intersection of EI Pomar Drive, Templeton Road and Vineyard Street west of the Salinas River. The turnout shall include rights-of-way, an isolation valve adjacent to the main pipeline, piping, Salinas River crossing, road crossings, controls and communication, instrumentation, electrical service, air release structures, blowoffs, flow meter, isolation valves, flow control valve, vaults and slabs, corrosion control, access roads, grounds, fencing, and appurtenances. The District and Templeton Community Services District demarcation point is the buried flange connection located about five feet outside the fence as indicated on construction drawing number T4-C101. Unit T6 — Atascadero Mutual Water Company Turnout. Shall consist of a pipeline from the outlet side of the "tee" connection on the main pipeline near Station 1496+00 to and including the turnout flow control facilities connecting the Nacimiento Facilities to the Atascadero Mutual Water Company well field and water system facilities west-southwest of the Salinas River. The turnout shall include rights-of-way, an isolation valve adjacent to the main pipeline, piping, Salinas River crossing, road crossings, controls and communication, instrumentation, electrical service, air release structures, blowoffs, flow meter, isolation valves, Tl 1-SLO-Amendment#2 Delivery Entitlement Contmct FINAL.doc 7/9/2007,12:05:05 PM /V Second Amendment to Nacimiento Project Page 14 Water Delivery Entitlement Contract flow control valve, vaults and slabs, corrosion control, access roads, grounds, fencing, and appurtenances. The District and Atascadero Mutual Water Company demarcation point is the buried flange connection located about five feet outside the fence as indicated on construction drawing number T6-C101. Unit Tl l —City of San Luis Obispo combined with the San Luis Obispo County Service Area No. 10A Turnout: Shall consist of a pipeline from the outlet side of the "tee" connection on the main pipeline near Station 2510+00 to and including the turnout flow control facilities connecting the Nacimiento Facilities to the San Luis Obispo Water Treatment Plant. The turnout shall include rights-of-way, an isolation valve adjacent to the main pipeline, piping, Stenner Creek crossing, road crossings, controls and communication, instrumentation, electrical service, air release structures, blowoffs, flow meter, isolation valves, flow control valve, vaults and slabs, corrosion control, access roads, grounds, fencing, and appurtenances. The District and City of San Luis Obispo demarcation point is located downstream and two feet outside of the fence surrounding the turnout facilities shown on construction drawing Tl l-C 101.. TI 1-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 7/9/2007,12:05:05 PM �/9 Second Amendment to Nacimiento Project Page 15 Water Delivery Entitlement Contract IN WITNESS WHEREOF, the parties have each executed this Amendment No. 2 by . their duly authorized representatives: CITY OF SAN LUIS OBISPO By . Authorized Representative Date APPROVED AS TO FORM: ATTEST: CITY ATTORNEY CITY CLERK By By Date Date SAN LUIS OBISPO COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT By . Chairperson,Board of Supervisors Date APPROVED AS TO FORM AND ATTEST: LEGAL EFFECT: JULIE L.RODEWALD JAMES B. LINDHOLM, JR District Clerk District Couns By By Deputy District 6ounsel Deputy District Clerk Date -71eje 7 Date TI I-SLO-Amendment#2 Delivery Entitlement Contract FINAL.doc 7/9/2007,12:05:05 PM o26