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CC 07-16-2024 Special Meeting Item No. 1. Cupertino Municipal Water System_Staff PresentationCity Council Cupertino Municipal Water System Jimmy Tan, P.E. Assistant Director of Public Works CC 07-16-2024 Special Meeting Item No. 1 •Adopt Resolution 24-XXX authorizing the City Manager to execute a lease agreement with San Jose Water Company for the operation of the Cupertino Municipal Water System Recommendation •Cupertino Municipal Water System •Request for Proposal •Water System Lease Provisions Agenda Leased to San Jose Water until 2024Cupertino Municipal Water System •Pipelines: Approx. 60 miles (2” to 20” diameter) •Reservoirs: 4 (three 2 MG; one 0.18 MG) •Pump Station: 1 (5 pumps; 6,300 gpm) •Wells: 2 (total production 1,100 gpm) •Service Connections: Approx. 4,600 Municipal Water System Lease Timeline 1997 2019 2021 2022 2024 Lease expires with San Jose Water Company September 30, 2024 Extended Lease with San Jose Water Company for 2 additional years February 25, 2022 First Amendment to Amend and Restated Agreement for Lease of Water System Executed December 17, 2021 Amended and Restated Agreement for Lease of Water System executed December 17, 2019 Agreement for Lease of Water System executed with San Jose Water Company for 25 years October 1, 1997 •Issued: July 31, 2023 •Mandatory Pre-Submittal Meeting: •August 24, 2023 •Attendees: •San Jose Water Company •California Water Company •California American Water Request for Proposal •Proposal Received: September 28, 2023 •San Jose Water Company •Public Hearing: July 16, 2024 •New Lease Begins: October 1, 2024 Request for Proposal •Experience with maintaining water systems •Operating and maintaining Cupertino’s Municipal Water System since 1997 •City is satisfactory with their performance •Recommend contracting with San Jose Water Company San Jose Water Company •Concession Fee •Annual Investment Rent •Franchise Fee •Term •Operations & Maintenance •Repair •Capital Improvements •Rates •Reporting •Drought Water System Lease Provisions •Adopt Resolution 24-XXX authorizing the City Manager to execute a lease agreement with San Jose Water Company for the operation of the Cupertino Municipal Water System Recommendation July 16, 2023 Questions? Cupertino Municipal Water System