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CC 07-20-2021 Item No. 23 Municipal Water System_Staff PresentationCupertino Municipal Water System Consideration of Sale, Lease or City Operation July 20, 2021 CC 07-20-2021 Item No. 23 History and Current Lease ●Operated by City until 1997 ●Leased to San Jose Water Co. for 25-years in October 1997 ●Lease amended in 2019 ●Amended lease expires October 2022 Options to Consider for Future Operation of System ●Sale ●City Operation ●New Extended Lease Sale –not recommended ●Option 1 –41 months ●Request for Proposals ●Majority vote ●Option 2 –45 months ●Legislative amendment City Operation –not recommended ●City forces ●City assumes all risk ●Higher rates New Long-Term Lease -recommended ●City retains ownership ●Customers of System receive comparable services and rates ●Ease and time of implementation New Long-Term Lease ●Lease provisions will include: ●20-year term ●Annual System improvements ●Rates equal or less than surrounding systems New Long-Term Lease Request for proposals ●Qualifications, experience, and history in operating water systems ●Concession amount proposed ●Annual payment amount proposed Next Steps Activity Date New lease completed July 26,2021 –October 1,2021 RFP issued with new lease October 5,2021 RFP evaluated by potential proposers October 5,2021 –December 7,2021 Proposals received by City December 7,2021 Proposal evaluated by staff December 7,2021 –February 15, 2022 Public hearing by Council March 1,2022 Transition of System to selected proposer April 2022 –October 2022 Begin new long-term lease November 2022 Recommended Actions ●Conduct a Public Hearing to consider the continued operation of the Cupertino Municipal Water System; and ●Adopt Resolution 21-XXX, authorizing the Public Utilities Code §10061 process for a future long-term lease of real property (Cupertino Municipal Water System) Cupertino Municipal Water System Consideration of Sale, Lease or City Operation July 20, 2021