CITY COUNCIL
ERRATA SHEET
CITY OF PACIFIC GROVE
300 Forest Avenue, Pacific Grove, California 93950
TO: HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
FROM: Sandra Kandell, City Clerk/DEI Coordinator
MEETING DATE: 04/17/2024
SUBJECT: City Council Meeting Agenda- Errata Sheet
Attached is additional information for your consideration at the April 17, 2024 City Council Meeting:
Agenda Item Information Provided/Corrected
14A Power Point Slides were unreadable. (See attached slides.) Attachments
PPT
1 California American Water
Monterey Peninsula Water Supply Project Update
2 California American Water - Monterey
680
Miles of infrastructure – enough pipe to reach
Arizona
Local employees who are members of our
communities
100
95+
FOR INTERNAL USE ONLY – CONFIDENTIAL AND PROPRIETARY – DRAFT California American Water’s Central
Division, based in Pacific Grove, is proud
to provide reliable water service to our
over 40,000 connections serving roughly
100,000 customers.
Water Storage Tanks
3 Central Division – Water Systems
Basins within Service Area:
Seaside Basin
Monterey Subbasin
180/400 Aquifer
Langley Area
FOR INTERNAL USE ONLY – CONFIDENTIAL AND PROPRIETARY – DRAFT 4 Water Supply Constraints
• Carmel River — State ordered withdrawals
reduced by more than 50%
• Seaside Basin — Court-ordered withdrawal
reduction by more than 50%
• Drought — Our region is facing increased
periods of drought
The required cutbacks to existing supplies cannot
be met without replacement water sources
FOR INTERNAL USE ONLY – CONFIDENTIAL AND PROPRIETARY – DRAFT 5 CURRENT SUPPLIES ~
8,500 AF
Assumes WY22/23 drought and includes
PWM, Carmel, Seaside Basin, Sand City
ASR
CURRENT DEMAND ~
9,500 AFY
Dependent on limited ASR bank
Need sufficient long-term
supplies to address critical
needs such as:
• Future Demand
• Climate Change &
Drought
• Operation Supply Buffer
• Seaside Basin Protection
Today’s Supplies at a Critical Juncture
FOR INTERNAL USE ONLY – CONFIDENTIAL AND PROPRIETARY – DRAFT 6 Sources: Past, Present & Future
Show glass of water
CURRENT SOURCES FUTURE SOURCES HISTORIC SOURCES
Seaside Basin
Carmel River
ASR ePWM
Desal
FOR INTERNAL USE ONLY – CONFIDENTIAL AND PROPRIETARY – DRAFT 7 8
Monterey Peninsula Water Supply Project – Path Forward
Climate Resilience
• Droughtproof ability to preserve Carmel
River habitat
Environmental Considerations
• Carbon free energy
• Slant wells
• Existing outfall
Affordability
• Affordable housing
• Customer Assistance, Crisis Assistance,
LIHWAP and CWWAPP
Regional Approach
• Return water to Castroville
Status and Timeline
• California Coastal Commission approval
• Expected to be in service by the end of 2027
FUTURE SOURCES
ASR ePWM
Desal
FOR INTERNAL USE ONLY – CONFIDENTIAL AND PROPRIETARY – DRAFT 9 Water Supply Project - Path Forward
CCC Special Conditions
• NPDES Permit for Brine Discharge
• Outfall Improvements
• Dune Habitat Open Space Protection
Design & Procurement
• Update Desal Design
• Pipeline components bid in 2025
• Value Engineering, Pipelines/Plant
Pursuing Cost Savings
• Grants (State & Federal)
• Low interest loans (SRF)
• Customer Affordability Programs
FOR INTERNAL USE ONLY – CONFIDENTIAL AND PROPRIETARY – DRAFT 10 DESAL
PWM Expansion
2024 2025 2026 2027 2028
Construction and Start-up
Coastal CDP Prior to Issuance Conditions
Desal Construction
24 months
Desal Construction Contract
Negotiation & Procurement
Water Supply Project - Schedule
FOR INTERNAL USE ONLY – CONFIDENTIAL AND PROPRIETARY – DRAFT 11 Thank You