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Santa Clarita Valley Water Agency Municipal Service Review and Sphere of Influence Update.

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Final Municipal Service Review and Sphere of Influence Update Santa Clarita Valley Water Agency Local Agency Formation Commission for the County of Los Angeles August 12, 2020 E Mulberg & Associates Project Resource Specialists P.O. Box 582931 P.O. Box 2247 Elk Grove, CA, 95758 Borrego Springs, CA 92004 916.217.8393 760.415.6148 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Table of Contents Table of Contents Acronyms ..................................................................................................................................................... iv Introduction ........................................................................................................................................... 1-1 Purpose of the Municipal Service Review ..................................................................................... 1-1 Sphere of Influence ....................................................................................................................... 1-2 California Environmental Quality Act (CEQA) ............................................................................... 1-3 Uses of the Municipal Service Review .......................................................................................... 1-3 Agency Profile ............................................................................................................................... 1-4 Mutual Water Companies ............................................................................................................. 1-8 Executive Summary ................................................................................................................................ 2-1 Role and Responsibility of LAFCO ................................................................................................. 2-1 Agency Profile ............................................................................................................................... 2-2 Population Projections .................................................................................................................. 2-4 Disadvantaged Unincorporated Communities .............................................................................. 2-4 Present and Planned Capacity of Public Facilities ......................................................................... 2-5 Financial Ability to Provide Service ............................................................................................... 2-6 Status of and Opportunities for Shared Facilities ......................................................................... 2-7 Accountability and Governance .................................................................................................... 2-7 Matters Related to Effective or Efficient Service Delivery, as Required by Commission Policy ... 2-8 Sphere of Influence Considerations ............................................................................................ 2-8 Recommendations .................................................................................................................... 2-10 Population Projections ........................................................................................................................... 3-1 Disadvantaged Unincorporated Communities ...................................................................................... 4-1 Present and Planned Capacity of Public Facilities .................................................................................. 5-1 Supply ............................................................................................................................................ 5-1 Demand ......................................................................................................................................... 5-8 Water Treatment Facilities and Storage ..................................................................................... 5-10 Water Quality .............................................................................................................................. 5-11 Wastewater Collection Services .................................................................................................. 5-12 Solar Power Generation .............................................................................................................. 5-13 Financial Ability to Provide Service ........................................................................................................ 6-1 Revenues and Expenses ................................................................................................................ 6-1 Debt Service .................................................................................................................................. 6-4 Water Rates ................................................................................................................................... 6-5 Capacity Fees ................................................................................................................................. 6-7 Capital Improvements ................................................................................................................... 6-7 Financial Policies and Reserves ................................................................................................... 6-10 Other Post-Employment Benefits ............................................................................................... 6-12 Status and Opportunities for Shared Facilities ...................................................................................... 7-1 Cost Savings through Economies of Scale ..................................................................................... 7-1 Joint Powers Agreements .............................................................................................................. 7-1 Management Efficiencies .............................................................................................................. 7-2 Accountability and Governance ............................................................................................................. 8-1 Devil’s Den Water District (DDWD) ............................................................................................... 8-2 i LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Table of Contents Staffing .......................................................................................................................................... 8-4 Communications with Customers ................................................................................................. 8-4 Awards ........................................................................................................................................... 8-4 Matters Related to Effective or Efficient Service Delivery, as Required by Commission Policy ............ 9-1 Sphere of Influence Considerations ................................................................................................... 10-1 Recommendations ............................................................................................................................. 11-1 Future Studies ........................................................................................................................... 11-1 Summary of Determinations .............................................................................................................. 12-1 References ......................................................................................................................................... 13-1 List of Tables Table 1-1: General Information ................................................................................................................. 1-6 Table 1-2: Mutual Water Companies in SCVWA and Units Served ............................................................ 1-8 Table 3-1: Growth Projections 2020 to 2040 in SCVWA ........................................................................... 3-2 Table 5-1: SWP Table A Supply Reliability (AF) ......................................................................................... 5-2 Table 5-2: Groundwater Availability by Aquifer and Division ................................................................... 5-5 Table 5-3: Summary of Recent and Projected Water Demands of Retail Agencies (AF) .......................... 5-9 Table 5-4: Current and Planned Supply vs Retail Demand (AF) .............................................................. 5-10 Table 5-5: SCVWA Water Treatment Facilities ....................................................................................... 5-10 Table 6-1: Budgeted Revenues and Expenses FY 2018-19 to FY 2020-21 ................................................ 6-1 Table 6-2: Debt Service Projections for the Regional and Retail Divisions ............................................... 6-5 Table 6-3: Water Rates Retail (3/4-inch meter) ........................................................................................ 6-6 Table 6-5: Regional Division Capital Improvement Projects FY 2019-20 - FY 2020-21 Funding Sources . 6-8 Table 6-6: Retail Divisions Capital Improvement Projects FY 2019-20 - FY 2020-21 Funding Sources ..... 6-8 Table 6-7: Cash Reserves June 30, 2020 ................................................................................................. 6-12 Table 6-8: Current OPEB Obligations by Division .................................................................................... 6-13 Table 7-1: Projected Cost Savings ............................................................................................................. 7-1 Table 8-1: SCVWA Board of Directors ....................................................................................................... 8-2 Table 8-2: Historical Number of Employees ............................................................................................. 8-4 List of Exhibits Exhibit 1-1: Santa Clarita Valley Water Agency Boundary Map ................................................................ 1-5 Exhibit 1-2: Mutual Water Companies in SCVWA ..................................................................................... 1-9 Exhibit 3-1: Population Trends in SCVWA 1996-2015 ............................................................................... 3-1 Exhibit 4-1: SCVWA Disadvantaged Unincorporated Communities (DUC)s ............................................. 4-2 Exhibit 5-1: Alluvial and Saugus Formation Well Location Map ............................................................... 5-7 Exhibit 5-2: Historic Water Use 1980-2016 ............................................................................................... 5-8 Exhibit 5-3: Average Water Use by Source 2007-2016 (AF) ...................................................................... 5-9 Exhibit 6-1: Revenue Sources All Divisions ............................................................................................... 6-2 Exhibit 6-2: Expense Allocation All Divisions ............................................................................................. 6-2 Exhibit 6-3: Allocation of Revenues by Division January 1 - June 30, 2018 .............................................. 6-3 Exhibit 6-4: Allocation of Expenses by Division January 1 -June 30, 2018 ............................................... 6-4 Exhibit 6-5: Facility Capacity Fee Regions ................................................................................................. 6-9 Exhibit 8-1: SCVWA Electoral Division Map .............................................................................................. 8-3 Exhibit 8-2: SCVWA Organizational Chart ................................................................................................. 8-5 ii LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Table of Contents Exhibit 10-1: Potential Sphere of Influence Areas .................................................................................. 10-2 iii LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Acronyms Acronyms ACWA/JPIA Association of California Water Agencies / Joint Powers Insurance Authority AF acre feet AFY acre feet per year BV-RRB Buena Vista Water Storage District/Rosedale-Rio Bravo Water Storage District BVWSD Buena Vista Water Storage District CalPERS California Public Employees Retirement System CCF 100 cubic feet or 748 gallons CEQA California Environmental Quality Act CERBT California Employers’ Retiree Benefit Trust CIP Capital Improvement Plan City City of Santa Clarita CKH Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000 CLWA Castaic Lake Water Agency COP Certificate of Participation Commission LAFCO DDW California State Water Resources Control Board Division of Drinking Water DDWD Devil’s Den Water District DWR Department of Water Resources FY Fiscal Year GSA Groundwater Sustainability Agency GSP Groundwater Sustainability Plan GWMP Groundwater Management Plan Initial Plan Initial Groundwater Operating Plan IRWMP Integrated Regional Water Management Plan JPA Joint Powers Authority LACWWD #36 Los Angeles County Waterworks District No. 36, Val Verde LA LAFCO Local Agency Formation Commission for the County of Los Angeles LAFCO Local Agency Formation Commission MCL Maximum Contaminant Level mgd million gallons per day MG million gallons MHI Median Household Income MOU Memorandum of Understanding MSR Municipal Service Review MW mega watts NCWD Newhall County Water District iv LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Acronyms NWD Newhall Water Division OPEB Other Post-Employment Benefits PFAS Per- and polyfluoroalkyl substances PFOA perfluorooctanoic acid PFOS perfluorooctanesulfonic acid ppt parts per trillion RHF Rolling Hills Farms RRBWSD Rosedale-Rio Bravo Water Storage District RWMP Recycled Water Master Plan SB X7-7 Water Conservation Act of 2009 SB 634 (Wilk) SB 634, Wilk, Santa Clarita Valley Water Agency SCVWA Santa Clarita Valley Water Agency SCV Water Santa Clarita Valley Water Agency SCVWUESP Santa Clarita Valley Water Use Efficiency Strategic Plan SCWD Santa Clarita Water Division SGMA Sustainable Groundwater Management Act SOI Sphere of Influence SR14 State Route 14 SWP State Water Project SWRU Stored Water Recovery Unit UAAL Unfunded Actuarial Accrued Liability UWMP Urban Water Management Plan Valley Santa Clarita Valley VWC Valencia Water Company VWD Valencia Water Division WRP Water Reclamation Plant v LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Introduction INTRODUCTION The fundamental role of a Local Agency Formation Commission (LAFCO) is to implement the Cortese-Knox-Hertzberg (CKH or Act) Local Government Reorganization Act of 2000 (Government Code §56000, et seq.), providing for the logical, efficient, and most appropriate formation of local municipalities, service areas, and special districts. The CKH requires all LAFCOs, including the Local Agency Formation Commission for the County of Los Angeles (LA LAFCO or Commission), to conduct a Municipal Service Review (MSR) when needed or in advance of revising an agency’s Sphere of Influence (SOI). Purpose of the Municipal Service Review Pursuant to CKH (Government Code Section 56430) the Commission (LAFCO) must make a determination for each of the following seven elements: 1. Growth and population projections for the affected area. This section reviews projected growth within the existing service boundaries of the district and analyzes the district’s plans to accommodate future growth. 2. The location and characteristics of any disadvantaged unincorporated communities within or contiguous to the sphere of influence. A disadvantaged unincorporated community is defined as one with a median household income of 80% or less of the statewide median income. 3. Present and planned capacity of public facilities and adequacy of public services including infrastructure needs or deficiencies. This section discusses the services provided including the quality and the ability of the district to provide those services, and it will include a discussion of capital improvement projects currently underway and projects planned for the future where applicable. 4. Financial ability of agencies to provide services. This section reviews the district’s financial data and rate structure to determine its fiscal viability and ability to meet service demands. It also addresses funding for capital improvement projects. 5. Status of and opportunities for shared facilities. This section examines efficiencies in service delivery that could include sharing facilities with other agencies to reduce costs by avoiding duplication. 1-1 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Introduction 6. Accountability for community service needs, including government structure and operational efficiencies. This section examines the district’s current government structure and considers the overall managerial practices. It also examines how well the district makes its processes transparent to the public and encourages public participation. 7. Any other matters related to effective or efficient service delivery, as required by commission policy. This section includes a discussion of any LA LAFCO policies that may affect the ability to provide efficient services. This MSR will provide LA LAFCO with an informational document that analyzes current service provision by the Santa Clarita Valley Water Agency. The Santa Clarita Valley Water Agency (SCVWA or Agency or District) was formed by special legislation, SB 634 (Wilk), signed in 2017. Exhibit 1-1 shows the boundaries of the SCVWA. To date the Agency has not had a formal MSR. LAFCO has adopted a Municipal Service Review for the predecessor agencies, the Castaic Lake Water Agency, and the Newhall County Water District in 2005. CKH requires the MSR to be conducted before, or in conjunction with, its action to establish or update the SOI for the Agency. Key sources for this study include agency- specific information gathered through a questionnaire, strategic plans, general plans, websites, financial reports, agency audits, research, personal communication, and the Municipal Service Review Guidelines published by the Governor’s Office of Planning and Research. Sphere of Influence This report will also include an analysis of the proposed Sphere of Influence (SOI) for the Agency. There are five determinations that must be made to update the SOI. The Commission must consider: 1. Present and planned land uses in the area, including agricultural and open space lands. This consists of a review of current and planned land uses based on planning documents, including agricultural and open-space lands. 2. Present and probable need for public facilities and services. This includes a review of the services available in the area and the need for additional services. 3. Present capacity of public facilities and adequacy of public services provided by the agency. This section includes an analysis of the capacity of public facilities and the adequacy of public services that the Agency provides or is authorized to provide. 4. Social or economic communities of interest. This section discusses the existence of any social or economic communities of interest in the area if the Commission 1-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Introduction determines that they are relevant to the Agency. These are areas that may be affected by services provided by the Agency or may be receiving services in the future. 5. Present and probable need for services to disadvantaged communities. Beginning July 1, 2012, the Commission must also consider services to disadvantaged communities which are defined as populated areas within the SOI whose median household income is less than or equal to 80% of the statewide median income. California Environmental Quality Act (CEQA) Actions taken by LAFCO require review under CEQA. Municipal service reviews are exempt from CEQA pursuant to sections 15306, 15262 and 15061 of the State CEQA Guidelines as data collection, research, resource evaluation activities or feasibility and planning studies for possible future action that have not been approved, adopted or funded. The common sense exemption (section 15061) applies where it can be seen with certainty that there is no possibility of a significant effect on the environment. In the alternative, the MSR is not a project for purposes of CEQA because it is an administrative or organizational activity of government with no direct or indirect effects on the physical environment and is therefore excluded from the definition of a project, pursuant to section 15378(b) of the State CEQA Guidelines. A Sphere of Influence determination is similarly subject to analysis under CEQA. Each area proposed for an expanded Sphere of Influence is reviewed according to its unique circumstances and factual information relating to potential environmental impacts. If the Commission finds that the update results and expanded Sphere of Influence for the Agency, as described, results in no changes in regulation, no changes in land use, or that no development will occur as a result of adopting the Sphere, then the update would qualify for the common sense exemption under CEQA. Uses of the Municipal Service Review The MSR is used to study the operations of a local agency, identify agencies unable to perform their mandated services, or identify ways to provide more effective, efficient services. Government Code §56375 allows LAFCO to act on recommendations found in the MSR, such as initiating studies for changes of organization, updating the SOI, or originating a change of organization or reorganization. Studies in anticipation of a change of organization are useful to identify potential issues that may arise during the process. Issues can range from legal barriers to fiscal constraints to 1-3 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Introduction concerns of residents and landowners. A study allows more focused analysis and the opportunity to resolve issues or options before beginning the process. The MSR also provides the necessary information to help LAFCO make decisions on the proposed SOI Update. In evaluating an SOI, the MSR provides the information necessary to determine if the agency has the capability to serve a larger area. The MSR discusses the financial condition of the district, source of revenues, and projected expenses. It also includes a discussion of the projected infrastructure needs that would allow for expansion of those services. The MSR can also recommend changes of organization: consolidation, dissolution, merger, establishment of a subsidiary district, or the creation of a new agency that typically involves a consolidation of agencies. Those changes of organization may also require an environmental review, a property tax sharing agreement, and an election. Agency Profile The Santa Clarita Valley Water Agency (SCVWA) was formed by special legislation, SB 634 (Wilk), that was passed and signed into law in 2017. As noted in Section 2.5 of SB 634: “The purpose of the agency is to unify and modernize water resource management within the Santa Clarita Valley through the efficient, sustainable, and affordable provision, sale, management, and delivery of surface water, groundwater, and recycled water for municipal, industrial, domestic, and other purposes at retail and wholesale within the territory of the agency and to do so in a manner that promotes the sustainable stewardship of natural resources in the Santa Clarita Valley.” The legislation consolidated the water purveyors in the Santa Clarita Valley in and around the City of Santa Clarita and north to Castaic Lake. The Agency is located in the northwest portion of Los Angeles County about 30 miles north of the City of Los Angeles where Interstate-5 (I-5) and State Route 14 (SR14) converge. SCVWA includes approximately 195 square miles or approximately 124,000 acres. The boundaries generally reflect the boundary of the former CLWA and the former NCWD. Exhibit 1-1 shows the Agency boundaries. The Agency services include the sale, management and delivery of surface water, groundwater, and recycled water for 74,733 connections, serving industrial, residential, and commercial customers. In addition, the agency also inherited sewer transmission services from the former NCWD. The Agency is working with the City to transfer those services. 1-4 EXHIBIT 1­1: SANTA CLARITA VALLEY WATER AGENCY BOUNDARY MAP /\ | N Miles 0 2.5 5 Source:. SCVWA 2019c. LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Introduction Table 1-1 summarizes general information about the Agency which will be elaborated upon in succeeding sections of this MSR. Table 1-1: General Information 1. General Information Agency Santa Clarita Valley Water Agency Address 27234 Bouquet Canyon Road, Santa Clarita, CA 91350 Principal Act Senate Bill 634 (Wilk) Date Formed January 1, 2018 Population Approximately 273,000 Services Provided Sale, management and delivery of surface water, groundwater, recycled water, and sewer transmission in a limited area in the former NCWD Contact Person Steve Cole, Assistant, General Manager, 661-297-1600 Website www.yourscvwater.com GOVERNANCE Board of Directors 12; four from each division and one from LACWWD #36 Compensation $228.15 /day up to 10 days per month Public Meetings 1st and 3rd Tuesdays at 6:30 pm at 27234 Bouquet Canyon Road OPERATIONS Number of Employees 220 Current Service Area 74,733 connections over 195 square miles Current Facilities Earl Schmidt Filtration Plant and Rio Vista Water Treatment Plant, Saugus Well No. 1 and 2 perchlorate treatment plant, 47 wells (41 currently operational), 99 storage facilities/tanks, 64 pumping facilities/pump stations, 861 miles of pipe ranging from 2 – 102-inches in diameter, 141,000 AF banked in Kern County. The agency also inherited sewer transmission services from NCWD. The Agency is working with the City of Santa Clarita to transfer those services to the City. FY 2018-19 FY 2019-20 FY 2020-21 FISCAL TRENDS Actual ($) Budget ($) Budget ($) Total Revenues 155,248,521 159,376,669 172,412,505 Total Expenditures 130,551,488 159,376,669 172,412,505 Infrastructure Investment 29,192,488 59,466,158 112,279,056 Debt Outstanding Principal * 389,462,199 364,530,281 346,336,063 Source: SCVWA 2018c, 2019e, f, 2020d. Martin 2020. * Note: Includes principal on VWD acquisition loan. Many of the agencies that came together to form SCVWA have been serving the area for over 50 years. In 1962, the Legislature created the Upper Santa Clarita Valley Water Agency to provide State Water Project (SWP) water from the California Aqueduct to the Santa Clarita Valley. The agency was subsequently renamed Castaic Lake Water Agency. The CLWA was 1-6 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Introduction authorized to deliver wholesale water to agencies that serve water to retail customers. Initially, four retail water agencies received water from CLWA, two public and two private. The public agencies were Los Angeles County Waterworks District #36, Val Verde (LACWWD #36 ) and Newhall County Water District (NCWD). Private agencies included the Santa Clarita Water Company (SCWC) and the Valencia Water Company (VWC). The LACWWD #36 was established in 1963 to provide water to retail customers within the Val Verde Community. LACWWD #36 currently serves a population of 5,200 through 1,350 connections. The LACWWD #36’s water supply is composed of imported water purchased from SCVWA and groundwater from one well drilled into the Saugus Formation beneath the District’s Service Area. For most of its existence, the supply in the District was split 50/50 between imported water and groundwater. More recently, the District has been improving its groundwater capabilities by adding an additional well, which could ultimately lead to relying solely on groundwater. While LACWWD #36 will not be the subject of this MSR, a brief review will be included along with a discussion of future service delivery options within the District. The NCWD was originally formed on January 13, 1953 as a County Water District. NCWD was governed by a five-member board elected at large to four-year staggered terms. NCWD boundaries encompassed approximately 37 square miles in portions of the City of Santa Clarita and unincorporated Los Angeles County. The NCWD provided potable water to a population of 45,000 with 10,000 connections to Newhall, Canyon Country (Pinetree), Saugus (Tesoro) and Castaic. The SCWC was formed in 1973 as the result of a merger between Bouquet Water Company and Solemint Water Company. In 1999, CLWA acquired the stock of the Santa Clarita Water Company to provide retail water services as a public agency. It became the Santa Clarita Water Division (SCWD) of CLWA. SCWD serves a population of approximately 84,000 with 27,500 connections in a 32-square-mile area. The water source is split between imported water from CLWA and 15 groundwater wells. The VWC was an investor owned retail water company regulated by the California Public Utilities Commission. VWC is the largest water retailer in the Santa Clarita Valley, serving a population of approximately 113,000 with 30,000 connections in Valencia, Stevenson Ranch, and portions of Newhall, Saugus, and Castaic. Prior to consolidation, VWC customers received water from two sources, split 50/50 between imported water from CLWA and groundwater wells. In addition, SB 634 (Wilk) required SCVWA to "take the appropriate steps to authorize the dissolution of the Valencia Water Company and the transfer of the company's assets, property, liabilities, and indebtedness to the agency ..." by January 31, 2018. Consistent with this requirement, the Agency Board of Directors approved a plan of dissolution of Valencia Water 1-7 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Introduction Company on January 9, 2018, and dissolution formally occurred on January 22, 2018. At that time, the Agency became the successor to the assets, property, liabilities, and indebtedness of VWC. The Agency accounts for the revenues, expenses and debt allocated to retail service within the boundaries of the former VWC through a newly formed Valencia Water Division of the Agency. As required by the Agency Act, the retail debt of the VWC immediately prior to dissolution may only be paid from revenues from the Agency's retail Valencia Water Division. Similarly, SB 634 (Wilk) required that existing debt from SCWD and NCWD be paid from corresponding retail divisions of the new agency. Mutual Water Companies AB 54 (Solorio) was enacted in 2011 and added several requirements and responsibilities to the management of Mutual Water Companies (MWC) effective January 1, 2012. Corporations Code §14301.1 requires that each mutual water company submit a map to LAFCO showing its service area by December 31, 2012. In addition, a mutual must respond to a request for non- confidential information from a LAFCO in conjunction with preparation of a municipal service review or Sphere of Influence. The SCVWA also provides water to 10 mutual water companies. A mutual water company is defined as “Any private corporation or association organized for the purposes of delivering water to its stockholders and members at cost, including use of works for conserving, treating and reclaiming water” (California Public Utilities Code §2725). Table 1-2 lists the mutual water companies in SCVWA boundaries and the number of customers. The table shows that the number of units or shareholders ranges from 90 in Ben Shur to 10 in Sutter’s Pointe and Sienna Ridge. Exhibit 1-2 shows the mutual water company’s location with respect to the Agency’s boundaries. Table 1-2: Mutual Water Companies in SCVWA and Units Served Name Customers (units) Ben Shur 90 Homeowners 82 New Mint 63 Oak Springs Canyon —serves 17 units 17 Olympic Crest 21 Property Owners 44 Sand Canyon 58 Shangri La 72 Sutter’s Pointe 10 Sienna Ridge 10 Total 467 Source: SCVWA 2019d. 1-8 EXHIBIT 1­2: M UTUAL WATER COMPANIES IN SCVWA Legend Mutuals PROPERTY OWNERS WATER MUTUAL BEN SHUR WATER MUTUAL HOME OWNERS MUTUAL WATER NEW MINT MUTUAL WATER OAK SPRING CANYON MUTUAL WATER AREA OLYMPIC CREST WATER MUTUAL PROPERTY OWNERS WATER MUTUAL SAND CANYON OAKS WATER MUTUAL SHANGRI LA WATER MUTUAL SIENNA RIDGE WATER MUTUAL SUTTER POINTE MUTUAL SUTTERS POINTE MUTUAL NEW MINT WATER MUTUAL SCVWA BOUNDARY BEN SHUR WATER MUTUAL OLYMPIC CREST WATER MUTUAL SIENNA RIDGE WATER MUTUAL OAK SPRING CANYON WATER MUTUAL SHANGRI LA WATER MUTUAL HOME OWNERS MUTUAL WATER S C V SAND CANYON OAKS WATER MUTUAL - W A T E R B O U D A Santa Clarita Valley Water Agency R ¯ Y 0 0.25 0.5 Miles Santa Clarita Valley Water Agency - GIS Team Location: L:\GIS\Data\Danielle\MXD\SCVWA_Private_Mutuals_2019 This map and associated data are provided without any warranty of any kind. Any resale of this information is prohibited. https://www.yourscvwa.com Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, © OpenStreetMap contributors, and the GIS User Community LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections EXECUTIVE SUMMARY Role and Responsibility of LAFCO The fundamental role of a Local Agency Formation Commission (LAFCO) is to implement the Cortese-Knox-Hertzberg (CKH) Local Government Reorganization Act of 2000 (Government Code §56000, et seq.), providing for the logical, efficient, and most appropriate formation of local municipalities, service areas, and special districts. CKH requires all LAFCOs, including LA LAFCO, to conduct a Municipal Service Review (MSR) prior to updating the Sphere of Influence (SOI) of the various cities and special districts in the County (Government Code §56430). CKH requires an MSR and SOI update to be completed periodically. The focus of this MSR is to provide LA LAFCO with all necessary and relevant information related to the Santa Clarita Valley Water Agency (SCVWA). It will allow LA LAFCO to make determinations in each of the seven areas prescribed by CKH. This MSR evaluates the structure and operation of the Agency and discusses possible areas for improvement and coordination. The report contains one section for each of the following seven elements as prescribed by CKH: 1. Growth and Population Projections for the Affected Area. 2. The Location and Characteristics of Any Disadvantaged Unincorporated Communities Within or Contiguous to the Sphere of Influence. 3. Present and Planned Capacity of Public Facilities and Adequacy of Public Services Including Infrastructure Needs or Deficiencies. 4. Financial Ability of Agencies to Provide Services. 5. Status of and Opportunities for Shared Facilities. 6. Accountability for Community Service Needs, Including Government Structure and Operational Efficiencies. 7. Any Other Matters Related to Effective or Efficient Service Delivery, as Required by Commission Policy. An MSR is used to examine the operations of each local agency, identify agencies unable to perform their mandated services, or identify ways to provide more effective, efficient services. Government Code §56375 allows LAFCO to take action on recommendations found in the MSR, such as initiating studies for changes of organization, updating the SOI, or initiating a change of organization or reorganization. 2-1 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections This report also includes SOI recommendations and analysis. CKH requires LAFCO to adopt an SOI and map for each city and each special district in the County. The Sphere of Influence is defined by CKH in Government Code §56076 as “a plan for the probable physical boundary and service area of a local agency or municipality as determined by the Commission.” The Commission must make determinations with respect to the following five factors when establishing or reviewing a Sphere of Influence: 1. Present and planned land uses in the area, including agricultural and open space lands. 2. Present and probable need for public facilities and services. 3. Present capacity of public facilities and adequacy of public services provided by the agency. 4. Social or economic communities of interest. 5. Present and probable need for services to disadvantaged communities. An SOI may be amended or updated. An amendment is a relatively limited change to the SOI or map to accommodate a specific project. An update is a comprehensive review of the Sphere that includes the map and relevant portions of one or more MSRs. CKH requires updates at least every five years or as needed. Agency Profile The Santa Clarita Valley Water Agency (SCVWA) was formed by special legislation, SB 634 (Wilk), that was passed and signed into law in 2017. The Santa Clarita Valley Water Agency (SCVWA) was formed by special legislation, SB 634 (Wilk), that was passed and signed into law in 2017. As noted in Section 2.5 of SB 634: “The purpose of the agency is to unify and modernize water resource management within the Santa Clarita Valley through the efficient, sustainable, and affordable provision, sale, management, and delivery of surface water, groundwater, and recycled water for municipal, industrial, domestic, and other purposes at retail and wholesale within the territory of the agency and to do so in a manner that promotes the sustainable stewardship of natural resources in the Santa Clarita Valley.” The legislation consolidated the water purveyors in the Santa Clarita Valley in and around the City of Santa Clarita and north to Castaic Lake. The Agency is located in the northwest portion of Los Angeles County about 30 miles north of the City of Los Angeles where Interstate-5 (I-5) and State Route 14 (SR 14) split. SCVWA includes 2-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections approximately 195 square miles or approximately 124,000 acres. The Agency services include the sale, management and delivery of surface water, groundwater, and recycled water for 74,733 connections, serving industrial, residential, and commercial customers. Exhibit 1-1 shows the SCVWA boundaries. Many of the agencies that came together to form SCVWA have been serving the area for over 50 years. In 1962, the Legislature created the Upper Santa Clarita Valley Water Agency to provide State Water Project (SWP) water from the California Aqueduct to the Santa Clarita Valley. The agency was subsequently renamed Castaic Lake Water Agency (CLWA). The CLWA was authorized to deliver wholesale water to agencies that deliver water to retail customers. Initially, four retail water agencies received water from CLWA, two public and two private. The public agencies were Los Angeles County Waterworks District #36 Val Verde (LACWWD #36) and Newhall County Water District (NCWD). Private agencies included the Santa Clarita Water Company (SCWC) and the Valencia Water Company (VWC). The LACWWD #36 was established in 1963 to provide water to retail customers within the Val Verde Community. LACWWD #36 currently serves a population of 5,200 through 1,350 connections. As shown in Exhibit 1-1, the District is entirely within SCVWA boundaries. The LACWWD #36’s water supply is composed of imported water purchased from SCVWA and groundwater from one well drilled into the Saugus Formation beneath the District’s Service Area. For most of its existence, the water supply in the District was split 50/50 between imported water and groundwater. More recently, the District has been improving its groundwater capabilities by adding an additional well, which could ultimately lead to relying solely on groundwater. While LACWWD #36 will not be the subject of this MSR, a brief review will be included along with a discussion of future service delivery options within the District. The SCWC was formed in 1973 as the result of a merger between Bouquet Water Company and Solemint Water Company. In 1999, CLWA acquired the stock of the SCWC to provide retail water services as a public agency. SCWC served a population of approximately 84,000 in a 32 square mile area. The water source is split between imported water from CLWA and groundwater derived from 15 wells. The NCWD was originally formed on January 13, 1953 as a County Water District. NCWD was governed by a five-member board elected to four-year staggered terms. NCWD boundaries encompassed approximately 37 square miles in portions of the City of Santa Clarita and unincorporated Los Angeles County. The District provided potable water to a population of 45,000 with 10,000 connections to Newhall, Canyon Country (Pinetree), Saugus (Tesoro) and Castaic. 2-3 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections The VWC was an investor owned water company regulated by the California Public Utilities Commission. VWC was the largest water retailer in the Santa Clarita Valley, serving approximately 113,000 residents in Valencia, Stevenson Ranch, and portions of Newhall, Saugus, and Castaic. VWC customers receive water from two sources, split 50/50 between imported water from CLWA and groundwater wells. SB 634 (Wilk) went into effect on January 1, 2018 and required the Santa Clarita Valley Water Agency to "take the appropriate steps to authorize the dissolution of the Valencia Water Company and the transfer of the company's assets, property, liabilities and indebtedness to the agency ..." by January 31, 2018. Consistent with this requirement, the SCVWA Board of Directors approved a plan of dissolution of VWC on January 9, 2018, and dissolution formally occurred on January 22, 2018. At that time, the Agency became the successor to the assets, property, liabilities, and indebtedness of VWC. The Agency accounts for the revenues, expenses and debt allocated to retail service within the boundaries of the former VWC through a newly formed Valencia Water Division of the SCVWA. As required by the Agency Act, the retail debt of the VWC immediately prior to dissolution may only be paid from revenues from the Agency's retail Valencia Water Division. Similarly, SB 634 (Wilk) required that existing debt from SCWD and NCWD be paid from corresponding retail divisions of the new agency. Population Projections The 2015 Urban Water Management Plan (UWMP) estimates the current population of the SCVWA as 273,000. It is estimated there will be a slower growth rate than in recent history of about 2% per year through 2035. The 2015 UWMP estimates growth in the service area to a population of 396,100 by 2040. Disadvantaged Unincorporated Communities Senate Bill 244 (Wolk) was a significant piece of LAFCO-related legislation passed in 2011. This bill required LAFCO to make determinations regarding disadvantaged unincorporated communities or DUCs. They are defined as inhabited, unincorporated territory that constitutes all or a portion of a community with an annual median household income that is less than 80% of the statewide annual median household income (MHI). In 2018, 80% of the statewide median household income was $56,982. There are two DUCs identified in Exhibit 4-1. One area was identified as a DUC that met the income requirement in the vicinity of Canyon Country adjacent to the City of Santa Clarita, but within Agency boundaries. There is a second DUC along the southeast boundary of the Agency. Part of the area is within SCVWA and the remaining portion is adjacent and beyond the he SOI. Both areas 2-4 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections are likely to receive water from SCVWA or from private wells in areas outside the Agency. They receive fire protection from Los Angeles County Fire Department, and sewer service from Santa Clarita Valley Sanitation District of Los Angeles County. Present and Planned Capacity of Public Facilities The SCVWA is a consolidated agency of four former water purveyors (CLWA, NCWD, VWC, and the Santa Clarita Water Division). As a wholesale and retail agency, SCVWA supplies come from State Water Project (SWP) water (wholesale), groundwater, banked water, and recycled water. SCVWA operates two water treatment plants with a combined capacity of 112 million gallons per day (mgd) and a separate perchlorate treatment facility for the Saugus Formation wells that has a capacity of 3 mgd. Combined treated water storage of SCVWA totals approximately 204 million gallons (MG) of water in 99 storage facilities/tanks, which can be gravity fed to Santa Clarita Valley (Valley) businesses and residences, even if there is a power outage. The system includes 64 pumping facilities/pump stations in the Santa Clarita Valley, delivering water through 861 miles of pipe ranging from 2 to 102-inches in diameter. SCVWA receives wholesale water from the State Department of Water Resources via the State Aqueduct system under a long-term contract through the Castaic Reservoir. In addition, it has a contract for raw water with the Buena Vista Water Storage District and the Rosedale-Rio Bravo Water Storage District for up to 11,000 acre feet per year (AFY) through 2036 which may be extended. SCVWA supplies include groundwater from 47 wells in the Alluvial and Saugus Formation. The 47 wells are capable of pumping 77,820 gpm, a maximum capacity of 125,505 AF, 39,040 AF in a normal year and 58,830 AF in a dry year. Currently 41 wells are operational. Other sources such as banking, 10,000 AF, recycled water, 450 AF, and imported water, 75,387 AF, provide nearly another 100,000 AF. Total available supply is approximately 200,000 AF, while demand increases from 57,000 AF in 2015 to a projected 93,900 AF in 2050. Thus, SCVWA is projected to have ample capacity. Wastewater treatment is provided by the Santa Clarita Valley Sanitation District of Los Angeles County. However, SCVWA does provide wastewater collection services, but no treatment, within a portion of what was the NCWD. At the time of consolidation, NCWD was in the process of transferring that responsibility to the City of Santa Clarita (City). The Agency is continuing to move forward with that process. Currently, SCVWA is working with the Spring Canyon Development, the City, and the County of Los Angeles to identify improvements necessary to the existing sewage lift station and force main to allow for transfer to the City. 2-5 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections SCVWA is also working on completing the transfer of the last section, Sand Canyon Road to the Vista Canyon, through grant funding. Financial Ability to Provide Service The SCVWA adopts a two-year budget and recently adopted a balanced budget for FY 2019-20 and FY 2020-21. The Agency anticipates spending approximately $159 million in FY 2019-20 and approximately $172 million in FY 2020-21. For FY 2018-19, the Agency anticipates $131 million in expenses offset by $155 million in revenues. The Agency has set up its accounting system by division. There is one regional division which tracks imported water and wholesale customers. There are three retail divisions that serve residential and commercial customers. The Agency recently completed its first full year audit of the consolidated agency. The largest expense is depreciation and amortization. Largest expenses are sources of water supply and the purchase of water from SWP. Agency-wide interest expense and administration are 12% and 14%, respectively. Reviewing revenues and expenses for the divisions shows the largest source of revenues for the Regional Division is property tax, while the largest source for retail divisions is water sales, as expected. The source of water is a large portion of expenses for all divisions. Also noteworthy is the share of Valencia and Newhall administrative expenses. The Agency has determined those costs are due to the way the financial system, used by VWC and NCWD prior to Agency formation, tracks expenses. The Agency is working to update its financial system which should resolve the problem. Total debt of the consolidated agency includes Certificates of Participation (COPs) and Revenue Bonds and the VWD Acquisition Loan for a total outstanding principal of $389 million as of June 30, 2019. The Agency plans to pay down the debt by approximately $36 million each year over the next two years. Water rates were set according to studies completed before consolidation. Ratepayers pay a base rate plus a commodity charge per one hundred cubic feet or CCF. Each retail agency has a different rate. The Agency has a Capital Improvement Plan (CIP). Regional projects are funded by the Capital Project Fund and property tax revenues. Retail projects are funded by water rates, reserves, and connection fees. The Agency expects to fund $67.1 million for regional and $45.7 million for retail divisions totaling $112.8 million. 2-6 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections SCVWA is guided by its financial policies when developing a budget. Policies include its Investment Policy, Debt Management Policy, Disclosure Procedure Policy, Derivatives Policy, Purchasing Policy, Capitalization Policy, Wire Transfer Policy, and Reserve Funds Policy. The Agency has sufficient reserves for 1,231 days for the Regional Division and 274 days for the retail divisions. Prior to the consolidation, NCWD’s past OPEB liabilities were fully funded and held in a trust (CERBT-California Employers’ Retiree Benefit Trust). CLWA/SCWD past liabilities were also held in a CERBT trust, but past liabilities were not fully funded. As part of the consolidation, employee benefits between CLWA and NCWD were aligned and the Agency engaged a consultant to do an actuarial study to estimate liabilities. In February of 2020, the Agency made a payment of $5,034,331 so that OPEB is up to date. Each year the budget allocates a prepayment to keep the total over time up to date. Status of and Opportunities for Shared Facilities The Agency projects savings from the previous existing separate agencies of nearly $20 million by the end of FY 2020-21 due to the consolidation and economies of scale. The Agency participates in a number of Joint Powers Authorities (JPAs) that allow it to share costs with other agencies and improve service. They range from the State Water Project Contractors Authority to the Groundwater Sustainability Agency (GSA) to the Association of California Water Agencies / Joint Powers Insurance Authority (ACWA/JPIA), which allows the Agency to realize savings in insurance costs. Management efficiencies are often measured by whether the Agency has planning activities, both long range and short range. The Agency has demonstrated management efficiencies by several planning tools ranging from its two-year budget, Capital Improvement Plan, Asset Management Plan, and its five-year strategic plan. Accountability and Governance The Agency is governed by a 12-member Board of Directors representing its three divisions. The Board includes one appointed member representing LACWWD #36. The LACWWD #36 seat expires in 2023 (SB 634 10(c)). Eventually the 12 members will be reduced to nine members, Membership will be reduced as terms expire, by vacancies, and by eliminating the appointed position on January 1, 2023. Board members receive $228.15 in compensation for each day of service for up to 10 days per month. The SCVWA Board of Directors meetings are held the first and third Tuesdays of each month at 6:30 p.m. Meetings are held at SCVWA headquarters at 27234 Bouquet Canyon Road, Santa 2-7 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections Clarita, CA 91350. Meetings are held in accordance with the Brown Act. Board members receive $228.15 in compensation for each day of service for up to 10 days per month. In 1988 the CLWA, SCVWA’s predecessor, acquired 90% of the Devil’s Den Water District (DDWD) as part of the purchase of Producers Cotton Oil Company. CLWA subsequently received the SWP’s allocation to Devil’s Den Water District. The DDWD is a California Water District and a landowner voter district. As the landowner of 90% of the District, former CLWA and now SCVWA directors serve as the governing board for DDWD. The consolidated Agency initially had a staff of 223 from the four agencies. In its revision of the FY 2020-21 budget the Board reduced staff to 220. The Agency maintains a website that provides information to the public on a number of issues including water conservation, governance, water quality, and the learning center. The Agency publishes and distributes an e-newsletter (Water Currents). The newsletter is published monthly and provides residents with information on activities of the Agency. Matters Related to Effective or Efficient Service Delivery, as Required by Commission Policy The Agency’s operations must address LA LAFCO’s approved conditions pertaining to the formation of the Agency. LA LAFCO adopted 22 conditions. To date, the Agency has complied with 20 of them. The Agency has been working with LA LAFCO cooperatively on the remaining conditions. The LA LAFCO Sphere of Influence for a coterminous sphere applies to SCVWA. The Agency’s operations are consistent with the Coterminous SOI adopted by the Commission on April 11, 2018. The sole exception is where the Agency provides service to a portion of the former VWC territory which is outside the Agency’s existing jurisdictional and SOI boundary. SCVWA has submitted an annexation proposal for the territory to LA LAFCO which will be considered in late 2020 or early 2021. In this regard the Agency is providing effective efficient services, as required by the Commission’s SOI Policy. Sphere of Influence Considerations There are seven potential areas to consider for the SOI. These areas are identified in Exhibit 10- 1 as area A, B, C, D and E as well as Tapia Ranch and Tesoro del Valle developments, Phase A-D. Area A as shown is a small area that was previously within the jurisdictional boundary of the former NCWD but outside the jurisdictional boundary of the former CLWA and the current 2-8 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections SCVWA. At present there are no services provided to the area. It could be included in the SOI as a way to complete the consolidation of NCWD. Area B includes two small discontiguous areas that are islands surrounded entirely by existing SCVWA jurisdictional territory. The islands are part of a land fill and are undeveloped. Consequently, SCVWA provides no services to these two islands. Area C is an area served by VWC that is also outside SCVWA boundaries. The area is located just west of I-5 off Valencia Boulevard. The area includes 577 parcels on approximately 343 acres. At build out the development would include 546 single-family homes. One of the LAFCO conditions pertaining to the formation of the Agency is that the Agency apply for annexation by January 1, 2020. The application has been submitted, but a Sphere amendment is needed. Area D is the undeveloped area that appears as an inverted key. Present zoning is residential. The area can be developed in the future but there are currently no plans to do so. Area E is territory within the Santa Clarita City limits but not in SCVWA boundaries. There is one area in the north and two on the southeast border. All the territory is in the Angeles National Forest and undeveloped. A sixth area would include the proposed Tapia Ranch subdivision, located approximately 1.5 miles southeast of the Castaic community south of Castaic Lake, approximately 1 mile east of I- 5, and north of the agency boundary. The extent of the proposed subdivision is shown in Exhibit 10-1. The Tapia Ranch site includes approximately 1,167 acres of undeveloped hillside and canyon land. At build-out the development would include 405 detached single-family homes. It is likely that the Agency would provide water to the development. The seventh area is the Tesoro del Valle master-planned community. The development is a phased development with four phases. Phase A was developed in 2006, and Phase B-D, sometimes referred to as Tesoro Highlands, has yet to be developed. Tesoro del Valle contains over 1000 residential units, an elementary school, recreation center, a private park, and the Tesoro Adobe Historic Park. Conclusions Based on this analysis Area A should be included in the Sphere. Including the area in the SCVWA Sphere would make the consolidation with NCWD whole. Area B should be included in the SOI because the two islands are surrounded by SCVWA territory. Although the area is part of a landfill adding the area will make a more logical boundary. 2-9 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections Area C should be included because the area is mostly developed and receives services. The area was served by VWC before the formation of SCVWA. Like Area A, adding the area to the Sphere would make the inclusion of VWC into SCVWA whole. Since SCVWA has already applied to LAFCO to annex the territory, inclusion in the Sphere would facilitate the proposed annexation. Area D should be considered because the land use designation allows it to be developed. Adding it to the Sphere allows an annexation to create a logical boundary. At present there are no pending plans to develop this area. Area E should be included in the SOI since the territory lies within the City of Santa Clarita. All other territory within the City receives water services from SCVWA. If these areas are ever developed, they would need water services from the Agency. Tapia Ranch should be considered for inclusion in the SOI as the landowner proposes to add 405 new dwelling units which would require water services. The Agency has already entered into a deposit and funding agreement with the owner and has provided a water availability letter as a step toward potential annexation. The portion of the Tesoro Highlands that is currently outside the Agency’s boundaries should be included as it will likely require water service and annexation to SCVWA upon development. The Agency has already entered into an annexation agreement with the owner. With the addition of the Tesoro development and inclusion of Area A in the SOI an island of approximately 85 acres would be created between the two areas. The island, like Area A, is located in the Angeles National Forest. A closer examination of the terrain of the island shows that it consists of the ridgeline between Tesoro and Area A. It would be very difficult to develop that area and provide water service. Since the ridgeline, the island, is zoned National Forest and because of terrain, it is unlikely to ever require services. Therefore, it is not recommended to be included in the Sphere. Recommendations This section discusses recommendations which do not require Commission action. It is apparent it will take some time to fully adjust to the consolidation. One area to focus on would be consolidation of administrative staff. Newhall and Valencia Divisions appear to spend a larger portion of their budget on administration than the other divisions, as shown in the Exhibit 6-4. The Agency is aware of this issue and has determined it is due to how those two divisions record administrative costs. The Agency is in the process of updating its financial system which when completed in 2021 should result in more consistent assessment of administrative costs between divisions. 2-10 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections Future Studies In the future, it might be useful to do an agency wide rate study so that residents in one division do not pay different rates than another division. The rate study should identify cost of service principles to ensure fair rate allocation for all customers. The addition of a rate payer advocate is a good addition to lend the voice of ratepayers to deliberations on new rates. However, it is unclear how the rate payer advocate would communicate with rate payers to provide and receive input on rates. The Agency might consider a citizens advisory committee to work with the rate payer advocate. A citizens advisory committee could result in more communication with rate payers, enhanced transparency, and greater acceptance of the rate setting process. The Agency should consider reviewing its position with respect to the Devil’s Den Water District. DDWD appears to be primarily in an agricultural use and potentially uninhabited by CKH standards. One of the concerns is the distance between the DDWD and SCVWA. As part of the analysis provided in this MSR, Kings LAFCO and Kern LAFCO were contacted for information about DDWD. Very little data was available so it might be useful to request an update to the DDWD MSR by Kings and/or Kern LAFCO to shed light on the operation of that district. This would allow SCVWA and LAFCO to determine the best way to serve that area. The Agency may also want to consider a consolidation with LACWWD #36. There are several reasons that a consolidation makes sense:  LACWWD #36 and SCVWA are both capable of providing retail water services.  LACWWD #36 is fully contained in the 3rd electoral division so its residents can vote for a representative on the SCVWA Board of Directors.  SCVWA has ample water supply to serve LACWWD #36. However, Section 4(i) of SB 634 (Wilk), also states that the two agencies may only be consolidated upon mutual consent. In addition, SB 634 (Wilk) states that the consolidation must go through LAFCO. The 10 mutual water companies identified in Exhibit 1-2 are non-profit corporations that provide potable water to their shareholders. All 10 are within the Agency’s boundaries. They receive wholesale water from the Agency, which they then sell to their shareholders. As private companies, much of their financial information is not readily available. It is difficult to assess their ability to provide services. The assumption is that they are providing adequate services. Therefore, it is not recommended to transfer the provision of potable water services unless the mutual company or its shareholders request SCVWA to provide the service. 2-11 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections POPULATION PROJECTIONS Exhibit 3-1 shows the population for each retail purveyor within the boundaries of the SCVWA, and the population of the total service area. Exhibit 3-1 also shows population trends for the 20-year period from 1996 to 2015. Between 1996 and 2015 the total population increased from 164,000 to 273,000. The exhibit shows a steady increase in population at an average rate of 2.7% per year. Most of the growth occurred in the SCWD which increased about 50% and the VWC which nearly doubled in population. Exhibit 3-1: Population Trends in SCVWA 1996-2015 300,000 250,000 200,000 150,000 100,000 50,000 0 Source: Kennedy/Jenks Consultants 2017. Table 3-1 shows population projections for the next 20 years or through 2040 based on the 2015 Urban Water Management Plan (UWMP). The UWMP projects the population to be slightly higher in 2020 than estimated by the Agency. It is estimated there will be a slower growth rate than in recent history of about 2% per year through 2035. Thereafter, the projections show slower growth. The 2015 UWMP indicates a 1.3% annual rate of growth in the service area. 3-1 noitalupoP Year NCWD SCWD VWC LACWWD #36 Total LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Population Projections Table 3-1: Growth Projections 2020 to 2040 in SCVWA LACWWD Total CLWA Year NCWD SCWD VWC #36 Service Area 2020 49,000 131,500 99,600 9,000 289,100 2025 52,200 139,200 119,700 10,800 321,900 2030 55,500 146,800 139,800 12,500 354,600 2035 58,800 154,500 155,900 14,300 383,500 2040 62,000 162,200 155,900 16,000 396,100 Source: Kennedy/Jenks Consultants 2017. Determinations  Current population of the Agency is estimated at 273,000.  It is estimated there will be a slower growth rate than in recent history of about 2% per year through 2035. The 2015 UWMP estimates growth in the service area to a population of 396,100 by 2040. 3-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Disadvantage Unincorporated Communities DISADVANTAGED UNINCORPORATED COMMUNITIES Senate Bill 244 (Wolk) was a significant piece of LAFCO-related legislation passed in 2011. This bill required LAFCO to make determinations regarding disadvantaged unincorporated communities or DUCs. They are defined as inhabited, unincorporated territory that constitutes all or a portion of a community with an annual median household income (MHI) that is less than 80% of the statewide Annual Household Income. In 2018, 80% of the statewide median household income was $56,982. One area was identified as a DUC that met the income requirement in the vicinity of Canyon Country adjacent to the City of Santa Clarita (Exhibit 4-1). The area is actually within the SCVWA boundary and receives water services from SCVWA. It receives fire protection from Los Angeles County Fire Department, and sewer service from Santa Clarita Valley Sanitation District of Los Angeles County. Exhibit 4-1 shows a second larger DUC along the southeast boundary of the Agency extending beyond the boundary around the community of Newhall. The area would also likely receive water from SCVWA or from private wells in areas outside the Agency. They receive fire protection from Los Angeles County Fire Department, and sewer service from Santa Clarita Valley Sanitation District of Los Angeles County. Since the Agency at present has a coterminous sphere that DUC lies adjacent to the SCVWA Sphere of Influence. Determination  In 2018, 80% of the statewide annual median household income was $56,982. There are two DUCs identified in Exhibit 4-1. One area was identified as a DUC that met the income requirement in the vicinity of Canyon Country adjacent to the City of Santa Clarita, but within Agency boundaries. There is a second DUC along the southeast boundary of the Agency. Part of the area is within SCVWA and the remaining portion is adjacent and beyond the he SOI. Both areas are likely to receive water from SCVWA or from private wells in areas outside the Agency. They receive fire protection from Los Angeles County Fire Department, and sewer service from Santa Clarita Valley Sanitation District of Los Angeles County. 4-1 CO u Cr e e k L N O F A S O T P I R A O E D N S R A T E L S Pir u Cr e e k ¥ o p EXHIBIT 4­1: SCV N A F A N W O T G I R CE O E A L N S OE A T S L D M I M SA U D N V I P T AL A ML o s A n D g el es A I q u e A d u ct L E E N S T DAug A ulcae (D G U E C B D o S u ) P q U N s u K U Y e C t A N R Y O N N e R D s e rv I o N ir C B O O UQ U R E T C P AN Y O O N A R m R D a r L V g e a A os o l a l n e C y a T re ekE D e g r o s R C ree k Pi n e C ree P k G A O D E D L L E H IZ IL M L A R B D E D T H A LA L K A E E q C R u a D e l d i u fo c r t n ia Pir Mic hael Creek CASTAIC e LAKE AnaverdeCreek R ID G E STA C T a E st R a A i E cRL C E aRk A EA LA T K I E O H N UGHESRD R CO O U TE R D SIERRA HWY D R These areas are not N within District or SOI TH E Castaic Lagoon N Y O O LD O C A Agua R D Q UI T Dulce ESCONDIDOCANYONRD S V C e o n u t n u t r y a Pi r u C r L e P e k a ir k u e H A S LEY CAN V C D R N O Y N A C O Y a a O l s N V ta R e D i r c d - e HENRY MAYO DR C ast ai c C r e e k RYE CANY ON R C O D P P E R HIL D E L A N E P D K C W R Y ORO S A N F R D A N CI R SA D R N O Y N A C O C E S NTA C PL L UM A CA R NYO I N T RD A V VA A SQ C C U L o a E u n Z L n C y A o t E N r n Y y O Y N RD DAVENPORTRD SOL A G E U A D U L C E C A N Y O N R D DAD V C R a A s o N q c Y u k O e s N z RD S ÄÅ antaClaraRiver Acton T B Piru TELEGRAPH RD 5 IU Q IH C Stev M en ag S s i i c x o M F n o la u g n s tain VALEN M C C IA BLVD Ri v e r WATER A V G IA P E RINC N ESS C A Y S A N D C A N Y O S M M A N O O N A U N T G N U I A O T M B N A R E A I I N N L E T S L Ranch RDar aSANTA CLARITA N R D PICOCANYONRD E Y C LI A W N Y O N o ut h F or k S a nt a Cl T S Y E L L A V N ew hallC D r O e C ek KWEILER DR PlaceritaCreek PLACERITA CANYON RD S pri n g C k r e e PacoimaWash S Newhall ANGELES Arroyo Si mi LOS ANGELES OLIVE VIEW DR µ LITTLETUJUNGA R D Al der Cree k Gold Creek N F A O TI R O E N S A T L F o x C reek Legend Santa Clarita Valley Water Agency DUCs - Less than $56,982 14 or 80% of Median Household (A Consolidation of the former Castaic Lake Water Agency and Newhall County Water District, Income pursuant to State approval of SB 634, effective January 1, 2018). Santa Clarita Valley Water Agency 1 in = 2.6 miles Santa Clarita Valley Water Sphere of Influence History Agency, Sphere of Influence Action Effective Date 0 1.5 3 6 (SOI), Coterminous Adopted 04-11-18 Miles Revised: April 10, 2019 C:\GIS\MXDs\SCVWA LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities PRESENT AND PLANNED CAPACITY OF PUBLIC FACILITIES SCVWA is both a water wholesaler and retail provider. The Agency receives wholesale water from the State Water Project Water (SWP) administered by its Regional Division. Water is stored at its 99 storage facilities then sent to one of its two treatment facilities before being conveyed to its retail divisions for distribution. The distribution system includes 861 miles of pipe, 64 pump stations, and the storage facilities. The Agency also has other sources that includes two banking facilities in Kern County, 47 groundwater wells (41 currently operational), and recycled water. This section will describe supply sources and demand as well as capacities of its facilities. Supply Prior to 1980, local groundwater extracted from the Alluvium and the Saugus Formation was the sole source of water supply in the Santa Clarita Valley. Since 1980, local groundwater supplies have been supplemented with imported State Water Project (SWP) water supplies, augmented, in 2007, by acquisition of additional supplemental water imported from the Buena Vista Water Storage District (BVWSD), Rosedale-Rio Bravo Water Storage District (RRWSD), collectively referred to as BV-RRB, and in 2008, Yuba Accord Water. Those water supplies have also been slightly augmented by deliveries from the recycled water program since 2003. SCVWA obtains the majority of its imported water supplies from the SWP, which is owned and operated by DWR. SCVWA is one of 29 contractors holding long-term SWP contracts with DWR. SWP water originates as rainfall and snowmelt in the Sacramento and Feather River watersheds where the SWP’s largest reservoir, Lake Oroville, is located. The water released from Lake Oroville flows down the Feather River, joins the Sacramento River, and enters the Sacramento- San Joaquin Delta. Water is diverted from the Delta into the Clifton Court Forebay, and then pumped into the 444-mile long California Aqueduct. A portion of SWP water delivered to Southern California may temporarily be stored in San Luis Reservoir, which is jointly operated by DWR and the U.S. Bureau of Reclamation. Prior to delivery to SCVWA, SWP supplies are stored in Castaic Lake, a terminal reservoir located at the end of the West Branch of the California Aqueduct in the northwest portion of the Agency. SCVWA derives its supply from several sources. Primary sources are contract water from the SWP, often referred to as “Table A”, and groundwater, augmented by banked water and local recycled water. 5-1 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities Contract Water (Wholesale) SCVWA has a contractual agreement with the State Water Project (SWP) for 95,200 AFY. Contract water is often a percentage of the current year’s allocation plus carryover from the preceding year augmented by supplemental water from BV- RRB. The total contract water (Table A water) is not always available in one given year. For example, in 2018 SCVWA received 35% or 33,200 AF of its 2018 Table A water, 42,788 AF of SWP carryover from 2017 and 11,000 AF from BVWSD and RRWSD. SCVWA’s total supply in 2018 was 87,108 AF. The disposition of water by SCVWA in 2018 to various sub-entities included delivery to the water divisions of SCVWA and to LACWWD #36, which received 41,999 AF. Some water went to the Kern County Water Agency which consists of 13 districts called member units. Kern County Water Agency’s westside member units received 5,000 AF in 2018. Devil’s Den Water District, although not a member unit of the Kern County Water Agency, received 62 AF and 836 AF was accounted for as water loss. Part of the 836 AF, 386 AF, was used by the Rio Vista Treatment Plant’s conservation garden and the remainder from meter reading differences. The remaining 39,211 AF were carried over in SWP storage for potential use in 2019 and future years. Carryover supply has been available each year for the past 10 years. Wholesale Supply Reliability Wholesale water supply reliability is a key priority for the SCVWA for both normal and drought weather conditions. As described in the 2015 UWMP, SCVWA plans to meet its water demands for wholesale and retail, potable water, for the next planning period through 2050 as shown in Table 5-1. Table 5-1: SWP Table A Supply Reliability (AF) Wholesaler (Supply Source) 2015 2020 2025 2030 2035-2050 Average Water Year Table A Supply 59,000 58,800 58,500 58,300 58,100 % of Table A Amount 62% 62% 61% 61% 61% Single-Dry Year Historic Worst Case 1977 10,500 9,800 9,000 8,300 7,600 % of Table A Amount 11% 10% 9% 9% 8% Worst Case Actual Allocation 2014 4,800 4,800 4,800 4,800 4,800 % of Table A Amount 5% 5% 5% 5% 5% Multiple-Dry Year Four-Year Period 31,400 31,400 31,400 31,400 31,400 % of Table A Amount 33% 33% 33% 33% 33% Three-Year Period 20,000 19,800 19,500 19,300 19,000 % of Table A Amount 21% 21% 20% 20% 20% Source: Kennedy/Jenks Consultants 2017. 5-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities 5.1.3 Banking Other components of SCVWA’s imported water supply reliability program include its banking agreements with Semitropic Water Storage District in Kern County. Originally composed of two agreements with Semitropic, SCVWA banked 24,000 AF surplus Table A water in 2002 and 32,522 AF in 2003. After a 10% transmission loss, the total amount banked was 50,870. The first withdrawal of 4,950 AF occurred in 2009 from the 2002 account. Of the 4,950 AF withdrawn, 1,650 AF was delivered for water supply in the Valley in 2009, and the 3,300 AF balance was delivered in 2010. An additional 4,950 AF of water was withdrawn from Semitropic in 2014, with another 5,000 given to Newhall Land for SCVWA’s use of their first priority extraction capacity. Semitropic had recently expanded its groundwater banking program to incorporate its Stored Water Recovery Unit (SWRU). In 2015, CLWA entered into another agreement with Semitropic to participate in the SWRU as an additional source of dry-year supply. Under this agreement, the 2002 and 2003 accounts containing 35,970 AF were transferred into this new program. Under the SWRU agreement, SCVWA can store and recover additional water within a 15,000 AF storage account. The term of the Semitropic Banking Program extends through 2035 with the option of a 10-year renewal. In 2017, 5,340 AF were delivered to storage and after a 10% transmission loss, 4,806 AF were banked. The recoverable balance in this account at the end of 2018 stands at 40,776 AF. In 2005, SCVWA completed an agreement to participate in a long-term water banking program with RRBWSD. This long-term program allows storage of up to 100,000 AF at any one time and will be in place through the accumulation and recovery of 200,000 AF total. Since that time, with several deliveries of excess water and withdrawals, approximately 100,000 AF remain in storage at the end of 2018. 5.1.4 Recycled Water Recycled water is currently produced at two water reclamation plants (WRP)s operated by the Santa Clarita Valley Sanitation District of Los Angeles County (SCVSD), the Valencia WRP and the Saugus WRP, with average annual production of 15,500 AFY and 6,100 AFY, respectively. Most of the treated effluent from these two plants is discharged to the Santa Clara River. As of 2018, there was pending legal action whether these discharges to the Santa Clara River are sufficient to maintain instream flow requirements for the protection of biological resources. SCVWA is working with SCVSD and other area stakeholders on the best path forward to expand the Valley’s recycled water resources. In addition, Vista Canyon Water Factory was anticipated to come online in 2019 and eventually produce up to 440 AFY of recycled water use for new and existing users in the SCWD service area. The proposed Newhall Ranch WRP is anticipated to 5-3 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities produce 4,200 AFY at buildout (2035 or later), meeting more than half of the anticipated non- potable demands for the new development. An update to the 2002 Recycled Water Master Plan (RWMP) was conducted in 2016. The updated RWMP included near-term, mid-term, and long-term objectives for increasing the use of recycled water where it was economically feasible. The previous and current master plans considered various factors affecting recycled water sources, supplies, users and demands that would allow CLWA to develop a cost-effective recycled water system within its service area. The 2016 update remains a draft pending completion of a CEQA document. 5.1.5 Groundwater The groundwater basin beneath the Santa Clarita Valley, identified in the DWR’s interim update to Bulletin 118 as the Santa Clara River Valley Groundwater Basin, East Sub-basin (Basin No. 4-4.07), comprised of two aquifers, the Alluvium and Saugus Formation. The Alluvium generally underlies the Santa Clara River and its several tributaries, and the Saugus Formation underlies practically the entire Upper Santa Clara River area. The mapped extent of the Santa Clara River Valley East Groundwater Sub-basin in DWR Bulletin 118 and its relationship to the extent of the SCVWA service area are illustrated in Exhibit 5-1. The Exhibit shows groundwater wells and that the mapped sub-basin boundary approximately coincides with the outer extent of the Alluvium and Saugus Formation. Since 1986, there have been several efforts which have evaluated and reported on the Alluvium and Saugus Formations, interpreted hydrologic conditions, and estimated sustainable yields from both formations. Generally, these investigations have similar conclusions for basin conditions and yield:  The operational yield of the Alluvium would typically be 30,000 to 40,000 AFY for wet and normal rainfall years, with an expected reduction to 30,000 to 35,000 AFY in dry years.  The operational yield of the Saugus Formation would typically be in the range of 7,500 to 15,000 AFY on a long-term basis, with possible short-term increases during dry periods into a range of 15,000 to 25,000 AFY, and to 35,000 AFY if dry conditions continue requiring additional local source supplies.  These conclusions became the foundation of the Initial Groundwater Operating Plan (Initial Plan) first developed in 2004 after the adoption of a formal Groundwater Management Plan (GWMP) in 2003. The Initial Plan was updated in 2008 to evaluate the yield of the basin and present a sustainable operating plan for using groundwater resources from the Alluvium and the Saugus Formation for a normal year and a dry year. They are 5-4 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities summarized in Exhibit 5-1. The updated basin yield analysis completed in August 2009, had the following conclusions: The Current Operating Plan, with currently envisioned pumping rates and distribution, comparable to the Initial Plan described above, will not cause detrimental short- term or long-term effects to the groundwater and surface water resources in the Valley and is, therefore, sustainable. Further, local conditions in the Alluvium in the eastern end of the basin can be expected to repeat historical groundwater level declines during dry periods, necessitating a reduction in desired pumping from the Alluvium due to decreased well yield. However, those reductions in pumping from the Alluvium Table 5-2: Groundwater Availability by Aquifer and Division Pump Capacity Max Capacity Normal Year Dry Year Aquifer/Division Number of Wells (GPM) (AF) (AF) (AF) Alluvial NCWD 8 4,620 7,400 1,950 1,250 SCWD 14 14,650 23,780 11,050 8,300 VWC 15 22,650 36,470 12,850 12,850 Total 37 41,920 67,650 25,850 22,400 Saugus NCWD 2 4,650 7,500 3,525 4,975 SCWD 2 19,050 30,700 8,245 19,865 VWC 5 10,200 16,435 920 11,090 LACWWD36 1 2,000 3,220 500 500 Total 10 35,900 57,855 13,190 36,430 All 47 77,820 125,505 39,040 58,830 Source: Kennedy/Jenks Consultants 2017. can be made up by an equivalent amount of increased pumping on a short-term basis in other parts of the basin without disrupting basin-wide sustainability or local pumping capacity in those other areas. For the Saugus Formation, the modeling analysis indicated that it could sustain the pumping that is embedded in the Current Operating Plan. o A Potential Operating Plan (pumping between 41,500 and 47,500 AFY from the Alluvium) would result in lower groundwater levels, due to failure of the basin to fully recover during wet cycles from depressed storage that would occur during dry periods. o Long-term lowering of groundwater levels would also occur in the Saugus Formation (pumping between approximately 16,000 and nearly 40,000 AFY) with only partial water level recovery occurring in the Saugus Formation. Thus, the Potential Operating Plan would not be sustainable over a long-term period. 5-5 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities o Several climate change models were examined to estimate the potential impacts on local hydrology in the Santa Clarita Valley. The range of potential impacts extends from a possible wet trend to a possible dry trend over the long term from 2010 through 2095. Notable in the wide range of possibilities, however, was the output that, over the planning horizon of the 2010 and 2015 UWMP (through 2050), the range of relatively wet to relatively dry hydrologic conditions would be expected to produce sustainable groundwater conditions under the Current Operating Plan. Based on the preceding conclusions, groundwater utilization generally has continued in accordance with the Current Operating Plan; and the Potential Operating Plan is not being considered for implementation. Groundwater Recharge One of the types of water reuse that was considered in the updated RWMP is groundwater replenishment, which represents an opportunity to recharge the underlying aquifer. Two recharge feasibility studies were recently completed for the Agency as it advances efforts to utilize recycled water. These studies looked to evaluate the maximum potential recharge with a source of approximately 5,000 AFY of recycled water from Valencia WRP. The first study looked at a recharge area in the northwest portion of the sub-basin near Castaic Lake and recommended further geotechnical, geochemical, and modeling analysis of the proposed site. The initial analysis concluded that the retention time of recharged recycled water was less than the regulatory requirements. The second study was conducted in the eastern part of the sub- basin and recommended pilot studies at the proposed recharge sites to improve hydrogeologic understanding and evaluation of additional sources of diluent. Sustainable Groundwater Management Act (SGMA) In May 2017, the Santa Clarita Valley Groundwater Sustainability Agency (SCV-GSA) was formed by a Memorandum of Understanding (MOU) including the SCVWA, City of Santa Clarita, LACWWD #36, and the County of Los Angeles. In 2018, the SCVWA entered into an administrative agreement to manage the affairs of the Agency. A Board of Directors of seven members and alternates meets quarterly or as needed to conduct activities of the Agency. More detailed information is available on the SCV-GSA website at www.SCV-GSA.org. To date, the SCV-GSA has begun extensive public outreach and begun the necessary SGMA studies to evaluate the applicability of a Groundwater Sustainability Plan (GSP). Stakeholder Groups have been identified and an Advisory Committee is being formed to provide review and input for the planning process. A final GSP is due for submittal to DWR by early 2022. 5-6 EXHIBIT5-1: ALLUVIAL AND SAUGUS FORMATION WELL LOCATION MAP Source: Kennedy/Jenks Consultants. 2017 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities Demand Historically, demand has increased as the population increased. Exhibit 5-2 shows water use, demand, for the period 1980 through 2016. It also shows the demand by retail division, SCWD, LACWWD #36, NCWD and VWC as well as the total for all agencies. Although not part of SCVWA, LACWWD #36 receives wholesale water from the former CLWA. This exhibit shows the highest demand comes from CLWA’s SCWD and VWC. Demand over the last 10-years averaged 67, 586 AFY. Exhibit 5-3 shows the average amount drawn from wholesale or regional water from the SWP, groundwater, which includes the Alluvium wells and the Saugus Formation wells, and recycled water. Imported water represents 52% on average of the water used while ground water from the Alluvium aquifer represents 34% on average of water used. As shown, recycled water is about 1% on average. Exhibit 5-2: Historic Water Use 1980-2016 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Source: SCVWA 2018a. 5-8 )FA( teeF-ercA Year SCWD LACWWD #36 NCWD VWC All LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities Exhibit 5-3: Average Water Use by Source 2007-2016 (AF) Saugus Recycled Water Formation 1% 9% Alluvium Groundwater Imported Water 34% 52% Treated Groundwater 4% Source: SCVWA 2018a. Retail demand with conservation and conservation through changes to the plumbing code are shown in Table 5-3. The conservation measures included in the table would satisfy Senate Bill X7-7 (SB X7-7) requirements. SB X7-7 requires water agencies to develop a plan to achieve a twenty percent per capita water use reduction by the year 2020. Table 5-3: Summary of Recent and Projected Water Demands of Retail Agencies (AF) Agency 2015 2020 2025 2030 2035 2040 2045 2050 LACWWD #36 976 2,300 2,700 3,100 3,500 3,900 4,300 4,700 NCWD 8,100 10,100 10,700 11,200 11,800 12,600 13,400 14,200 SCWD 21,783 28,400 29,100 29,900 30,800 32,400 33,900 36,000 VWC 23,642 28,100 32,100 36,600 40,000 39,600 39,300 39,000 Total Demand 57,966 68,900 74,600 80,800 86,100 88,500 90,900 93,900 Source: Kennedy/Jenks Consultants 2017. Future wholesale water demand assumes the contract amounts from the SWP of 95,200 AF and from Buena Vista Water Storage District/ Rosedale-Rio Bravo Water Storage District of 11,000 AF. Table 5-4 compares current and planned supply versus demand. The data indicate SCVWA has sufficient water from several sources and the capacity to accommodate growth. It also can provide water to LACWWD #36. 5-9 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities Table 5-4: Current and Planned Supply vs Retail Demand (AF) 2015 2020 2025 2030 2035 2040 2050 Existing Supplies Total Groundwater 31,545 31,545 31,545 31,545 31,545 31,545 31,545 Total Recycled 450 450 450 450 450 450 450 Total Imported 78,667 78,467 78,167 75,587 75,387 75,387 75,387 Total Bank 22,950 22,950 12,950 12,950 12,950 12,950 7,950 Total Existing Supplies 134,412 133,412 123,112 120,532 120,332 120,332 115,332 Planned Supplies Total Groundwater - 5,230 7,230 8,230 10,230 10,230 10,230 Total Recycled - 565 5,156 7,627 9,604 9,604 9,604 Total Banking - 7,000 7,000 17,000 17,000 17,000 22,000 Total Planned Supplies - 12,795 19,386 32,857 36,834 36,834 41,834 Total Supply 134,412 159,002 161,884 186,246 194,000 194,000 199,000 Total Demand 57,966 68,900 74,600 80,800 86,100 88,500 93,900 Source: Kennedy/Jenks Consultants 2017. Water Treatment Facilities and Storage Water from the SWP and other sources located outside the Valley is treated, filtered, and disinfected at SCVWA’s Earl Schmidt Filtration Plant and Rio Vista Water Treatment Plant, which have a combined treatment capacity of 125 million gallons per day, Table 5-5. Also included in the table is information for the Saugus Formation Well No. 1 and 2 perchlorate treatment plant. This water is delivered from the treatment plants to each of the water divisions and LACWWD #36 through a distribution network of pipelines and 26 water turnouts. Table 5-5: SCVWA Water Treatment Facilities Earl Schmidt Rio Vista Water Saugus Perchlorate Filtration Plant Treatment Plant Treatment Plant Location 32700 Lake Hughes Road, 27234 Bouquet Canyon Road, 26407 Bouquet Canyon Castaic, CA Santa Clarita, CA Road, Santa Clarita, CA Age (years) 37 22 7 Capacity (mgd) 56 66 3 Type of treatment Ozonation, rapid mix, Ozonation, rapid mix, contact Ion-Exchange contact clarification, clarification, filtration and filtration and chloramination chloramination Source: SCVWA 2018a. Combined treated water storage of SCVWA totals approximately 204 MG of water in 99 storage facilities/tanks, which can be gravity fed to Valley businesses and residences, even if there is a power outage. The system includes 64 pumping facilities/pump stations delivering water through 861 miles of pipe ranging from 2 to 102-inches in diameter. 5-10 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities In the event of a power outage or system failure, the public would be asked to reduce consumption to minimum health and safety levels, extending the available supply to a minimum of seven days. This would provide sufficient time to restore a significant amount of local groundwater production. After the groundwater supply is restored, the pumping capacity could meet the reduced demand until the imported water supply was reestablished. The overall system is designed to allow for isolation of major sectors and to distribute water through redundant pipelines and pump stations from wells. Water Quality In 1998, the EPA began requiring community water systems to provide their customers annual consumer confidence reports on water quality to comply with the Safe Drinking Water Act. As required, the Agency publishes an annual Consumer Confidence Report in English and Spanish. The Agency’s annual report provides information about the water requirements and water supplies. The 2019 Water Quality Report was prepared for the imported water wholesaler, and the four local retail purveyors, Santa Clarita Water Division, LACWWD #36, NCWD, and VWC. Over the last couple of years, the Agency has received violation notices and has responded to them. SCVWA received a violation from the Los Angeles Regional Water Quality Control Board for exceeding discharge limitations from Well V201. The violations were associated with Basin Objective limits. SCVWA resolved the discharge issues by blending the discharge water and paid the fine. In 2018, the nitrate results for Well W9 exceeded half the maximum contaminant level (MCL) for Nitrate. This exceedance triggered quarterly monitoring for nitrate. SCVWA neglected to begin the quarterly monitoring. The California State Water Resources Control Board Division of Drinking Water (DDW) issued a Tier 3 violation. This violation is a monitoring violation and requires SCVWA to note this in the annual Consumer Confidence Report. In 2018, the Rio Vista Treatment Plant had a Certified Unified Program Agency inspection where a few violations were noted. There are no pending violations. A known perchlorate plume was detected in several wells. Perchlorate is an inorganic chemical used in solid rocket fuel, fireworks, explosives, and a variety of industries. It gets into drinking water from historic industrial operations that used, stored, or disposed of the material. In 2007, the DDW adopted an MCL of 6 micrograms/liter. DDW issued an amendment to SCVWA Regional Division’s Domestic Water Supply Permit on December 30, 2010, authorizing the use of a perchlorate treatment facility. On January 25, 2011, the SCVWA Regional Division introduced the treated water from the treatment facility into the distribution system in compliance with the amended water supply permit. 5-11 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities Per- and polyfluoroalkyl substances (PFAS) are a group of manmade chemicals that are prevalent in the environment and were commonly used in industrial and consumer products to repel grease, moisture, oil, water, and stains. Water agencies do not put these chemicals into the water, but over time very small amounts enter the water supplies through manufacturing, wastewater discharge, and product use. Exposure to these chemicals may cause adverse health effects. On February 6, 2020, DDW lowered its response levels to 10 parts per trillion (ppt) for perfluorooctanoic acid (PFOA) and 40 ppt for perfluorooctanesulfonic acid (PFOS), two chemicals in a family of per- and polyfluoroalkyl substances (PFAS). The state’s previous response level set a combined 70 ppt for PFOA and PFOS. In addition to revised response levels, DDW has indicated it will issue a new compliance sampling order in the near future. The revised response level guidelines will be compared to a quarterly running annual average of sample results. In August of 2019, SCVWA sampled all wells in the system. One well was immediately removed from service when it exceeded the original response level. Other wells that are found to exceed the revised response level will also be removed from service. Under the new guidelines, as many as 18 of the 41 operational wells could be impacted. The first PFAS treatment facility has started construction and is expected to be in operation by July of 2020, restoring three key wells to service, representing a significant amount of the affected groundwater. The fast- tracked project is estimated to cost $6 million to build and $600,000 annually to operate. Wastewater Collection Services Wastewater treatment is provided by the Santa Clarita Valley Sanitation District of Los Angeles County. However, SCVWA does provide wastewater collection services, but no treatment, within a portion of what was the NCWD. Specifically, these facilities include a sewage lift station, force, and transmission mains. SCVWA is continuing to move forward with the goal to transfer the responsibilities for wastewater collection services to the City Santa Clarita. NCWD had made significant progress towards this goal through the transfer of several thousand feet of transmission main to the City over the past 5 years. This included a significant stretch along Soledad Canyon Road and another stretch associated with the realignment of the transmission main as part of the Vista Canyon Project. Currently, SCVWA is working with the Spring Canyon Development, the City of Santa Clarita, and the County of Los Angeles to identify improvements necessary to the existing sewage lift station and force main to allow for transfer to the City. These improvements are planned to be completed by the Spring Canyon Development as it constructs its facilities. That will then leave a portion of transmission main needed from Sand Canyon Road to the Vista Canyon 5-12 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities Development. Preliminary design has been completed for this section. SCVWA is pursuing grant funding to complete the project. Solar Power Generation SCV Water currently operates solar power generation systems. A small scale system is located at the former NCWD administration building. Two large scale systems are located on the Rio Vista Water Treatment Facility property. The two systems, one on the middle Mesa behind the Maintenance Building and one on the upper Mesa, function as a single project through a purchase power agreement and have a combined design capacity of 4.5 Mega Watts total. These facilities provide low cost energy and offset energy costs. Determinations  As a wholesale and retail agency, SCVWA supplies come from SWP water (wholesale), groundwater, banked water, and recycled water.  SCVWA operates two water treatment plants with a combined capacity of 112 mgd and a separate perchlorate treatment facility for Saugus Formation wells that has a capacity of 3 mgd. PFAS have been detected in the well system. There is a possibility that 18 wells may have PFAS that will require a response. SCVWA is in the process of building a treatment facility for PFAS that is scheduled for completion in July of 2020.  Combined treated water storage of SCVWA totals approximately 204 mg of water in 99 storage facilities/tanks, which can be gravity fed to Valley businesses and residences, even if there is a power outage. The system includes 64 pumping facilities/pump stations delivering water through 861 miles of pipe ranging from 2 to 102-inches in diameter.  SCVWA receives wholesale water from the State Department of Water Resources via the State Aqueduct system under a long-term contract through the Castaic Reservoir. In addition, it has a contract for raw water with the Buena Vista Water Storage District and the Rosedale-Rio Bravo Water Storage District for up to 11,000 AFY for 30 years through 2036 and may be extended.  SCVWA supplies include groundwater from 47 wells in the Alluvial and Saugus Formation. The 47 wells are capable of pumping 77,820 gpm, a maximum capacity of 125,505 AF, 39,040 AF in a normal year and 58,830 AF in a dry year. Currently 41 wells are operational. Other sources such as banking (10,000 AF), recycled water(450 AF), and imported water (75,387 AF) provide nearly another 100,000 AF. Total available supply will be approximately 200,000 AF by 2050 while demand rises from 57,000 AF in 2015 to a 5-13 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Present and Planned Capacity of Public Facilities projected 93,900 AF in 2050. Thus, SCVWA has and is projected to have ample capacity through 2050.  Wastewater treatment is provided by the Santa Clarita Valley Sanitation District of Los Angeles County. However, SCVWA does provide wastewater collection services, but no treatment, within a portion of what was the NCWD. At the time of SCVWA consolidation, NCWD was in the process of transferring that responsibility to the City of Santa Clarita. The Agency is continuing to move forward with the goal to transfer those responsibilities to the City. Currently, SCVWA is working with the Spring Canyon Development, the City of Santa Clarita, and the County of Los Angeles to identify improvements necessary to the existing sewage lift station and force main to allow for transfer to the City. SCVWA is also working on completing the transfer of the last section, Sand Canyon Road to the Vista Canyon, through grant funding. 5-14 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service FINANCIAL ABILITY TO PROVIDE SERVICE The Agency has set up its accounting system by division with three retail divisions and one regional division which tracks imported water. Each division is treated as an enterprise function. In 2019, the Agency adopted a two-year budget which combines all four divisions. This section will provide a consolidated view of the finances of the Agency and, where possible, show the finances of each division. This section will review revenues, expenses, debt service, rate structure, capital improvements, reserve policies, and OPEB. Revenues and Expenses In FY 2018-19 adopted budget planned for the spending of $144 million with anticipated revenues of $153 million. Actual expenses were a little lower at $131 million, while actual revenues were a little higher at $155 million. In 2019, the Agency adopted a two-year balanced budget of $159 million for FY 2019-20 of $172 million for FY 2020-21. The total revenues and expenses include both regional or wholesale water from the SWP and retail water which is supplied to LACWWD #36 and drawn by residential and commercial customers from Santa Clarita, Newhall, and Valencia. Table 6-1 shows the revenues and expenses for the FY 2018-19, FY 2019-20, and FY 2020-21. Table 6-1: Budgeted Revenues and Expenses FY 2018-19 to FY 2020-21 Projected Adopted Budget 6/30/2019 Adopted Budget Revised Budget Revenues/Expenses FY 2018-19 FY 2018-19 FY 2019-20 FY 2020-21 Revenues Regional 68,717,253 69,511,288 71,883,274 78,590,793 Retail 84,629,723 85,156,212 87,493,395 93,821,712 Total 153,346,976 154,667,500 159,376,669 172,412,505 Expenses Regional 64,827,282 57,925,429 76,656,515 78,590,793 Retail 79,892,377 73,720,450 82,720,154 93,821,712 Total 144,719,659 131,645,879 159,376,669 172,412,505 Source: SCVWA 2019b, 2020f. The Agency recently completed its first full year audit as a consolidated agency for FY 2018-19. Exhibit 6-1 shows the allocation of operating and non-operating revenues for all divisions, or the Agency as a whole. As shown in the exhibit, the main revenue sources are property tax and water sales, which are 30% and 49%, respectively. 6-1 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service Exhibit 6-1: Revenue Sources All Divisions Interest Other Non- revenue operating 4% revenue 1% Property Taxes Water Sales 30% 49% Other charges 16% Source: SCVWA 2020e. Exhibit 6-2 shows the allocation of operating and non-operating expenses for all divisions. The largest expense is depreciation and amortization. This exhibit shows sources of water supply and the purchase of water from SWP are some of the largest expenses. Agency-wide interest expense and administration are 12% and 14%, respectively. Exhibit 6-2: Expense Allocation All Divisions Chart Title Disposal of Capital Assets State Water 1% Contract 14% Source of Interest Expense Supply 12% Pumping Transmission 16% 4% and Water Resources Distribution 4% 4% Water Treatment Water Quality 5% 1% Engineering Depreciation 2% 21% Administration and Maintenance Management 2% 14% Source: SCVWA 2020e. Since the Regional Division and the Retail Divisions are very different, it might be more instructive to view revenue and expense allocation for each division. Exhibit 6-3 shows revenue 6-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service sources for the first year of operations of the Agency and are derived from the FY 2018/19 audit. Although only one year, the allocations are fairly representative of revenues and expenses of the Agency. In Exhibit 6-3, it is interesting to note that wholesale or regional water only receives less than 30% of its revenues from water sales yet the Newhall and Valencia Divisions receive almost all of their revenues from sales. The Santa Clarita Division has a more balanced split of revenues between sales and charges for services. The regional water division receives over 50% of its revenues from property tax. Exhibit 6-3: Allocation of Revenues by Division January 1 - June 30, 2018 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Sales Other charges Taxes Interest revenue Other revenue Regional Water Division Santa Clarita Water Division Newhall Water Division Valencia Water Division Source: SCVWA 2020e. Exhibit 6-4 shows the allocation of expenses. It shows the source of water is a large portion of expenses for all divisions. For the regional division it is represented by the State Water Contract. Also noteworthy is the high percentage of Valencia and Newhall expenses that go toward administration. The Agency has determined those costs are due to the way the financial system used by VWC and NCWD, prior to Agency formation, tracks expenses. The Agency is working to resolve the problem by updating the financial system which is slated to be completed by May of 2021. 6-3 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service Exhibit 6-4: Allocation of Expenses by Division January 1 -June 30, 2018 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% Regional Water Division Santa Clarita Water Division Newhall Water Division Valencia Water Division Source: SCVWA 2020e. Debt Service Total debt includes Certificates of Participation (COPs), Revenue Bonds, and the VWD Acquisition Loan. As of June 30, 2019, outstanding principal was $389 million. Over the next two years the Agency anticipates repaying approximately $35 million each year. In FY 2019-20 the Agency paid an additional $9 million to retire the debt on the 2008A COPs and 2014A Revenue Bonds early. The revised budget anticipates a payment of $27 million in FY 2020-21. Never-the-less by June 30, 2021 the principal owed by the Agency is estimated at $346 million. Total debt will likely increase due to an anticipated new bond for $55 million that will be issued in FY 2020-21. Table 6-2 shows the Regional Division’s and the retail divisions current debt obligations. In 2011 the Upper Santal Clara Valley Joint Powers Authority was created between CLWA and the Devil’s Den Water District. Through the JPA the CLWA and later the Agency was able to refinance several revenue bonds for a savings in excess of $16 million. The source of debt service repayment is Facility Capacity Fees and the 1% property tax revenues. The Facility Capacity Fees are considered payments from future users, while property taxes are payments from existing property owners and water system users. Debt proceeds are used to fund the Regional Division’s CIP program. 6-4 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service Table 6-2: Debt Service Projections for the Regional and Retail Divisions Payment Payment Outstanding Series Adopted Budget Adopted Budget Principal FY 2019/20 FY2020/21 6/30/2021 Regional Division 2008A COPs $6,049,303 $6,098,284 $0 2014A Revenue Bonds 3,146,500 3,146,750 0 1999 COPs -- -- 79,575,040 2010A COPs 5,273,681 5,274,506 42,080,000 2015A Revenue Bonds 5,018,550 5,021,650 52,595,000 2016A-R Revenue Bonds 2,523,600 2,516,400 19,960,000 2016A-N Revenue Bonds 1,965,800 1,967,225 28,655,000 Total $24,954,409 $25,001,790* $222,865,040 Retail Divisions 2012 (2007) NWD $453,809 $453,809 $1,497,165 2009 (2016) NWD 148,653 148,653 0 2017A SCWD 5,253,625 5,374,875 41,615,000 Acquisition VWD 4,717,595 4,717,595 53,623,858 2018A Bond VWD 976,975 976,975 26,735,000 Total $11,550,658 $11,671,907 $123,471,023 Source: SCVWA 2019b. *Note: SCVWA prepaid 2008A and 2014A payments in FY 2019/20 for FY 2020/21, so payment in FY 2020/21 for Regional Debt payment was reduced to $16,545,113. Water Rates As a wholesaler and a retailer, the agency has two sets of rates each derived from separate studies. Many of these studies were completed before consolidation for the individual divisions. Rates were not changed with consolidation but will be adjusted as new rates are needed. Retail Rates Retail services are provided to three customer classes: single-family residential, irrigation customer, and all other. The other class includes multi-family residential, institutional, commercial, and industrial. Rates are composed of four components: a fixed monthly charge, a commodity charge, a private fire protection charge, and a jumper charge. The fixed charge depends on the size of the meter and is designed to recover the division’s fixed costs, such as operations and maintenance, meter reading, billing, and accounting costs. The commodity charge is the charge based on consumption. The private fire service protection charge is 6-5 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service designed to recover the cost of providing water to properties that are required to have private fire suppression systems or specifically request them. The jumper charge is imposed to temporarily provide water when a property is not connected to the system. Each water division has its own rates determined by rate studies before the consolidation. The vast majority of customers, (i.e., 85% in the Newhall Division) are single-family residential customers with a ¾-inch meter. For those customers, rates consist primarily of a fixed rate and a variable commodity charge. A summary of rates by division is shown in Table 6-3, where ccf is 100 cubic feet or 748 gallons. Table 6-3: Water Rates Retail (3/4-inch meter) Composition Santa Clarita Newhall Valencia Fixed ($) 22.32 16.14 16.81 Commodity charge per CCF ($) 1.99 2.8542 1.839 Purchased Water Pass-Thru Charges not included included included Pass-Thru Rate per CCF ($) .05 n/a n/a Untreated/recycled ($) n/a n/a 1.577 Effective Date 2020 7/1/2019 2020 Rate Study 2017 2015 2017 Source: SCVWA 2020a. Wholesale Rates The wholesale rate study was completed in 2016. Similar to retail rates, wholesale rates have two components, a fixed rate, and a variable charge. The fixed charge is designed to recover 80% of the Agency’s fixed costs. The allocation of the charge among the retail purveyors is based on the share of each purveyor in the consumption of imported water during the past 10 years. This approach ensures a direct link between the consumption of imported water and the amount of costs covered, thus creating incentives for conservation. The variable charge is designed to recover not only the variable costs related to water consumption but also 20% of the fixed costs incurred by the Agency. The variable charge is based on the consumption of imported water during the fiscal year. At present the fixed charge is $538/AF and the variable charge or commodity charge is $244.46/AF. SB 634 (Wilk) also requires that on or before January 1, 2019, SCVWA must develop a rate- setting process that includes an independent ratepayer advocate. Their role is to advise the board of directors and provide information to the public before the adoption of new wholesale and retail water service rates and charges. The organizational chart shown in a later chapter, Exhibit 8-1, shows that the Agency has met this requirement. 6-6 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service Capacity Fees Capacity fees are one-time fees imposed on customers requesting a new, an additional, or a larger connection to a division’s water system. Capacity fees prevent a “free-rider” problem by allowing the agency to charge new customers for certain costs of the existing system. The agency avoids unfairly burdening existing customers with the cost of the system by distributing an equitable portion of the system cost to new customers. There are several different methodologies for calculating capacity fees. The two most commonly used are 1) Equity Buy-In approach and 2) Incremental-Cost approach. The Equity Buy-In approach is most appropriate for agencies that are mostly built out but still have some capacity in the system to accommodate growth. This methodology ensures that new customers pay the cost of the existing facilities. By contrast, the Incremental-Cost approach is most appropriate for agencies anticipating construction of new facilities to meet new demand. The costs of the new facilities are distributed to new customers based on the number of expected additional meters, and the value of the additional Capital Improvement Program. A division may find itself in a position where it satisfies both of these requirements. In that case the division’s water system is already fairly built out, but the division also anticipates a substantial amount of expansion related CIP spending to deal with growth related increases in demand in the future. The division has adopted a hybrid approach to charge for both the cost of the existing system and the proportional cost of new capacity required to serve their demand on the water system. In 2018, the Agency adopted capacity fees for each division in the agency. The areas are shown in Exhibit 6-5. Fees for each area are shown in Table 6-4. Table 6-4: 2018 Regional Facility Capacity Fees and Charges ($/meter size) WSA: West Valley Meter SubWSA: 1, 2, 11, 12, 13, 14, WSA: WSA: Meter Size 15, 21, 22, WSA: East Valley Newhall Ranch Whitaker-Bermite 24, 25, 28, 31, 32, 34, 35, 37, Size (inches) 38, 39, 40 SubWSA: 23, 26, 27, 33, 36 SubWSA: 41, 42 SubWSA: 47 5/8" 0.625 $4,590 $6,450 $3,898 $7,277 3/4" 0.75 $6,886 $9,674 $5,847 $10,915 1" 1.00 $11,476 $16,124 $9,745 $18,192 1 1/2" 1.50 $22,952 $32,248 $19,489 $36,384 2" 2.00 $36,723 $51,597 $31,183 $58,215 Source: SCVWA 2018d. Capital Improvements The Agency maintains a Capital Improvement Plan based in part on its Asset Management Plan. The Asset Management Plan is a detailed plan for maintaining and replacement of the Agency’s 6-7 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service facilities and equipment. The plan covers land, buildings, machinery, and equipment that have an original cost of $5,000 or more. In FY 2019-20 the Agency anticipates spending $42 million for improvements on a regional basis and $16 million on retail customer projects. Table 6-5 provides an overview of CIPs anticipated for FY 2019-20 and FY 2020-21 for Regional Division system improvements and their funding source. Similarly, Table 6-6 shows anticipated spending and funding sources for the retail system. Funding is derived from the Capital Project Fund and property taxes for regional improvements. Funding for major improvements for retail customer projects comes from a combination of water rates, reserves, and connection fees. Minor retail improvements are funded by water rates. Table 6-5: Regional Division Capital Improvement Projects FY 2019-20 - FY 2020-21 Funding Sources Capital Project Regional Proposed Cost Fund Property Tax Major Capital Projects $26,769,000 $24,259,000 $2,510,000 Minor Capital Projects 1,125,000 - 1,125,000 Capital Planning, Studies and Administration 10,152,938 - 10,152,938 New Capital Equipment 2,180,481 - 2,180,481 Major Repair and Replacement 1,755,000 - 1,755,000 Total Regional CIP $41,982,419 $24,259,000 $17,723,419 Source: SCVWA 2019b. Table 6-6: Retail Divisions Capital Improvement Projects FY 2019-20 - FY 2020-21 Funding Sources Retail Proposed Cost Water Rates Reserves Connection Fees Major Capital Projects $7,958,000 $2,468,268 $3,462,232 $2,027,500 Minor Capital Projects 8,513,439 8,513,439 - - Total Retail CIP $16,471,439 $10,981,707 $3,462,232 $2,027,500 Source: SCVWA 2019b. During its revision of the FY 2020/21 budget the Agency nearly doubled the funding for CIP’s from $57 million to $112.8 million. Most of the increases were for major capital projects for both regional and retail divisions. The Board approved an increase for regional projects from $27 million to $50 million and for retail projects from $5 million to $33 million. Additional funding was derived from reimbursements to the Regional CIP fund and contributions from the Capital Project Fund and the Expansion Fund for retail projects. 6-8 Santa Clarita Valley Water Agency 2018 RATES FOR REGIONAL FACILITY CAPACITY FEES AND CHARGES ($/METER SIZE)1 Revised July 18, 2018 Meter Meter WSA: West Valley WSA: East Valley WSA: Newhall Ranch WSA: Whitaker-Bermite Size Size (inch) SubWSA: 1, 2, 11, 12, 13, 14, 15, 21, 22, SubWSA: 23, 26, 27, 33, 36 SubWSA: 41, 42 SubWSA: 47 24, 25, 28, 31, 32, 34, 35, 37, 38, 39, 40 5/8" 0.625 $4,590 $6,450 $3,898 $7,277 3/4" 0.75 $6,886 $9,674 $5,847 $10,915 1" 1.00 $11,476 $16,124 $9,745 $18,192 1 ½" 1.50 $22,952 $32,248 $19,489 $36,384 2" 2.00 $36,723 $51,597 $31,183 $58,215 2 ½" 2.50 $52,789 $74,171 $44,826 $83,684 3" 3.00 $68,856 $96,745 $58,468 $109,153 4" 4.00 $114,760 $161,242 $97,447 $181,922 6" 6.00 $229,519 $322,484 $194,894 $363,843 8" 8.00 $367,230 $515,974 $311,831 $582,149 10" 10.00 $527,894 $741,713 $448,257 $836,840 1The Facility Capacity Fees and Charges are calculated based on methods endorsed by the American Water Works Association (AWWA) and presented in the Water Rate AWWA Manual M1. EXHIBIT 6-5: FACILITY CAPACITY FEE REGIONS Source: SCVWA 2018d LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service Financial Policies and Reserves SCVWA is guided by its financial policies when developing a budget. The goal is to propose a balanced budget. Policies include its Investment Policy, Debt Management Policy, Disclosure Procedure Policy, Derivatives Policy, Purchasing Policy, Capitalization Policy, Wire Transfer Policy, and Reserve Fund Policy. The Investment Policy is reviewed annually. The policy requires the Agency invest funds to provide the highest return with the maximum security while meeting cash flow demands and conforming to all relevant statutes. The Debt Management Policy was established to serve as a guideline for the use of debt for financing infrastructure and project needs. Debt is issued and managed so as to maintain a sound financial position and protect credit quality. The policy identifies the criteria for issuing new debt that includes the Standards for Use and guidelines to determine when refinancing of outstanding debt will be beneficial to the Agency and its customers. The Disclosure Procedures Policy requires local officials to fully disclose particular financial transactions to comply with the anti-fraud rules of federal securities laws. The purpose of the policy is to memorialize and communicate procedures in connection with obligations, including notes, bonds, and certificates of participation, issued by or on behalf of the Santa Clarita Valley Water Agency. The Derivatives Policy establishes accounting and reporting standards for derivative instruments, a financial instrument which derives its value from the value of some other financial instrument, variable or index, including certain derivative instruments embedded in other contracts (collectively referred to as “derivatives”), and for hedging activities. The Derivatives policy states that derivatives will not be used to speculate on perceived movements in interest rates. The Purchasing Policy outlines the procedures for the procurement of all goods and services and applying best practices for optimizing cost savings, quality products and services, and for assuring proper authority and limits as adopted by the Board of Directors in accordance with State law. The Capitalization Policy for Fixed Assets is used by the Agency to set a threshold, above which qualifying expenditures are recorded as fixed assets, and below which they are charged to expense as incurred. Fixed assets are defined as those assets with a value in excess of $5,000. The policy also identifies the useful life of various fixed assets. The Wire Transfer Policy, bank transfer, or credit transfer, is a method of electronic funds transfer from one person or entity to another. The Agency recognizes the trend toward 6-10 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service electronic payment methods and will receive and distribute much of its funds through electronic wire transfers. The Reserve Fund Policy is to ensure the Agency’s financial stability, and to have sufficient funding available to meet its operating, capital, and debt service cost obligations. SCVWA has established six reserve funds. 1. The Capital Improvement and Replacement Reserve is designed to fund capital and asset replacement costs plus any contingency amounts in the event other sources for capital funding are insufficient to complete capital projects. 2. The Emergency Disaster Reserve is established to provide additional liquidity in the event of a natural disaster, financial crisis, economic uncertainty, loss of significant revenue sources, local disasters or capital obligations, cash flow requirements, and unfunded mandates. 3. The Capital Reserve is designed to fund unanticipated capital expenditures, or additional repair and replacement projects. 4. The Operating Reserve is designed to safeguard the financial viability and stability of the Agency and are funded from division specific revenues. The Operating Reserve also acts to safeguard against unexpected events such as drought and major catastrophic events. 5. The Revenue Rate Stabilization Reserve provides the Agency with the ability and flexibility to avoid sharp increases in customers’ rates or to smooth out rate increases over an extended time frame. 6. The Water Supply Reliability Reserve provides a source of funding for the extraction of water from groundwater banking programs during dry years that will help to further mitigate rate increases. The reserves are summarized in Table 6-7 showing reserves for regional as well as retail customers. As indicated, regional refers to wholesale water from State Water Project water, while retail refers to water provided to the three divisions: Newhall, Valencia, and Santa Clarita. The table shows the Agency has ample cash reserves to fund operations for over 3 years for the Regional Division and 274 days for retail divisions. 6-11 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service Table 6-7: Cash Reserves June 30, 2020 Reserve Fund Regional Retail Total Capital Improvement & Replacement Reserve $17,723,419 $10,725,882 $28,449,301 Emergency/Disaster Reserve 28,783,894 5,458,419 34,242,313 Capital Reserve 18,088,911 8,376,094 26,465,005 Operating Reserve 25,823,851 12,553,132 38,376,983 Revenue Rate Stabilization Reserve 3,650,860 6,892,569 10,543,429 Details of Cash Reserve Balance for FY 2019-20 3,000,000 - 3,000,000 Bonds - Total $97,070,935 $44,006,096 $141,077,031 Days Cash 1,231 274 588 Years 3.4 0.75 1.6 Source: SCVWA 2019b. Other Post-Employment Benefits Other Post-Employment Benefits (OPEB) refers to non-pension obligations of the Agency to its retired employees. OPEB is accrued after vesting, which requires a minimum of 10 years of CalPERS service credit. At 10 years the Agency contributes 50% of the cost. Each additional year of service credit requires the employer to contribute another 5% until at twenty (20) years the employer contribution is 100%. Prior to the merger, NCWD’s past OPEB liabilities were fully funded and held in a trust (CERBT- California Employers’ Retiree Benefit Trust). CLWA/SCWD past liabilities were also held in a CERBT trust, but past liabilities were not fully funded. As part of the merger, employee benefits between CLWA and NCWD were aligned and the Agency engaged a consultant to do an actuarial study to estimate liabilities. The Agency has a policy to prefund benefits to reduce the long-term cost to the Agency. The Agency has determined it is advantageous to prefund for a number of reasons. Prefunding provides funding security for current and future retirees by accelerating funding. It allows access to the higher expected rates of return through equity-based investments in a qualified trust. Prefunding matches payment of past service liability associated with previous ratepayers to those ratepayers. In addition, payment of future normal costs creates the fairest intergenerational equity for current and future ratepayers while stabilizing this element of the rate base. Table 6-8 shows the amount needed to fully fund OPEB liabilities by division as of June 30, 2019. The payment in FY 2019-20 would help meet the reserves needed to fully fund the liability. In February of 2020, the Agency made a payment of $5,034,331 so that OPEB is up to 6-12 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service date. Under its prefunding policy the agency contributes 100% or more each year of the current year’s obligation. Table 6-8: Current OPEB Obligations by Division Values as of June 30, 2019 Division Regional SCWD Newhall Valencia Total Actuarial Present Value of Projected Benefits $16,372,973 $8,526,556 $6,207,218 $2,302,915 $33,409,662 Actuarial Accrued Liability 11,945,282 6,423,500 5,286,292 294,354 23,949,428 Actuarial Value of Assets 10,204,817 5,231,576 3,107,512 371,192 18,915,097 Unfunded Actuarial Accrued Liability 1,740,465 1,191,924 2,178,780 (76,838) 5,034,331 Source: MacLeod Watts 2020. Determinations  The SCVWA adopts a two-year budget and recently adopted a balanced budget for FY 2019-20 and FY 2020-21. The Agency anticipates spending approximately $159 million in FY 2019-20 and approximately $172 million in FY 2020-21. For FY 2018-19, the Agency anticipates $131 million in expenses offset by $155 million in revenues.  The Agency recently completed its first full year audit as a consolidated agency. The largest expense is depreciation and amortization. This exhibit shows sources of water supply and the purchase of water from SWP are some of the largest expenses. Agency- wide interest expense and administration are 12% and 14%, respectively.  Reviewing revenues and expenses for the divisions shows the largest source of revenues for the Regional Division is property tax, while the largest source for retail divisions is water sales, as expected. The source of water is a large portion of expenses for all divisions. Also noteworthy is the high percentage of Valencia and Newhall administrative expenses. The Agency has determined those costs are due to the way the financial system, used by VWC and NCWD prior to Agency formation, tracks expenses. The Agency is working to update its financial system which should resolve the problem.  Total debt of the consolidated agency includes Certificates of Participation (COPs) and Revenue Bonds and the VWD Acquisition Loan for a total outstanding principal of $389 million as of June 30, 2019. The Agency plans to pay down the debt by approximately $36 million each year over the next two years. 6-13 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Financial Ability to Provide Service  Water rates were set according to studies completed before consolidation. Ratepayers pay a base rate plus a commodity charge per one hundred cubic feet or CCF. Each retail agency has a different rate.  In 2016, the Santa Clarita Water Division contracted for a capacity fee study. The approach allowed for new development to buy into existing facilities as well as to fund new facilities required by the development. In 2018, SCVWA adopted a regional capacity fee schedule for each area of the agency. The updated single-family residence capacity fee, for a ¾ inch meter, ranges from $5,800 to $10,900 depending on the area.  The Agency has a Capital Improvement Plan. Regional projects are funded by the Capital Project Fund and property tax revenues. Retail projects are funded by water rates, reserves, and connection fees. The adopted budget indicated the Agency expects to fund $41.9 million for regional and $16.5 million for retail divisions. In the revised FY 2020/21 budget funding was increased to $67.1 million for regional and $45.7 for retail system projects.  SCVWA is guided by its financial policies when developing a budget. Policies include its Investment Policy, Debt Management Policy, Disclosure Procedure Policy, Derivatives Policy, Purchasing Policy, Capitalization Policy, Wire Transfer Policy, and Reserve Funds Policy. The Agency has sufficient reserves for 1,231 days for the Regional Division and 274 days for the retail divisions.  In February of 2020, the Agency made a payment of $5,034,331 so that OPEB is up to date. Each year the budget allocates a prepayment to keep the total over time up to date.  The SCVWA has sufficient revenues and reserves to provide services. 6-14 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Opportunities for Shared Facilities STATUS AND OPPORTUNITIES FOR SHARED FACILITIES Cost Savings through Economies of Scale Since forming in 2018, the Agency has projected savings of nearly $20 million by the end of FY 2020-21. These include economies of scale, unifying various software and systems across divisions, and integrating work teams for more efficient responses. The savings for VWC in taxes and fees are projected at $10.5 million which are being used to pay for VWC legacy debt. SCVWA in its most recent budget identifies projected cost savings for SCVWA as a result of the consolidation, as shown in Table 7-1. Table 7-1: Projected Cost Savings FY 2017-18 FY 2018-19 FY 2019-20 FY2020-21 Total Salaries and Benefits $ 328,493 $ 1,001,101 $1,037,134 $ 1,074,249 $ 3,440,977 Insurance 291,667 816,000 887,630 909,909 2,905,206 Elections - 552,000 - 40,000 592,000 Audit and Tax Consulting 167,755 172,788 177,971 183,310 701,824 Internal Repair Crews 90,000 180,000 180,000 180,000 630,000 Legislative Advocacy 29,000 78,000 80,340 82,750 270,090 Other2 248,950 208,338 228,118 229,951 915,357 Subtotal $ 1,155,865 $ 3,008,227 $ 2,591,193 $ 2,700,169 $ 9,455,454 VWC Taxes & Fees 1,286,479 3,064,447 3,077,085 3,090,102 10,518,113 Total Projected Savings $ 2,442,344 $ 6,072,674 $ 5,668,278 $ 5,790,271 $19,973,567 6 Month Period (January - June 2018) 2Other - Board reduction, memberships, registration fees and miscellaneous taxes Source: SCVWA.2019b. Joint Powers Agreements SCVWA is a member of several joint powers authorities that allow it to share costs with other agencies and improve service. SCVWA is also a member of ACWA/JPIA. The membership allows the Agency to realize savings in workers compensation, risk management and insurance as part of a pool. The new agency joined with several local agencies to form a Groundwater Sustainability Agency (GSA) pursuant to Section 10723.6 of the Water Code. The purpose of the GSA is to develop and implement a groundwater sustainability plan within the agency in accordance with Chapter 6 (commencing with Section 10727) of Part 2.74 of Division 6 of the Water Code. 7-1 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Opportunities for Shared Facilities SCVWA is located in the Santa Clara River Valley East Basin, which extends throughout much of the Santa Clarita Valley. The basin is designated as a high priority basin by the Department of Water Resources. SCVWA is a participant in the GSA which was created through a Memorandum of Understanding including the following members: 1) Newhall County Water District, 2) Castaic Lake Water Agency, 3) Santa Clarita Water Division, 4) Los Angeles County Waterworks District #36, 5) City of Santa Clarita, and 6) County of Los Angeles. The first three members are now combined into SCVWA. The members of the GSA have selected leadership to sit on the GSA Board of Directors and are discussing the transition of the GSA into a Joint Powers Authority. SCVWA is also a member of State Water Project Contractors Authority. This JPA governs the State Water Project or water that flows through the California Aqueduct. This agreement allowed the former Castaic Lake Water Agency to sell wholesale water to Newhall, Santa Clarita, and VWC to serve retail customers in their respective divisions. The Agency is also a member of the Upper Santa Clarita Valley JPA with the Devil’s Den Water District. The purpose of the JPA is twofold. One is to allow CLWA to refinance its bond debt. Refinancing several bonds resulted in a savings in excess of $16 million. The second is to allow for the creation of a solar panel field that would cover 3,000 acres. SCVWA is also a participant in advancing the Sites Reservoir through its membership on the Sites Reservoir Committee. This project has the potential of providing 5,000 AF of dry-year supplies. Management Efficiencies Management efficiencies are often measured by whether the Agency has planning activities both long-range and short-range. The Agency develops a two-year budget. As part of the budget analysis, the Agency reviews performance measures and whether the department has achieved them, are progressing toward achievement, or whether they have not achieved the measure. SCVWA has completed a five-year strategic plan. The purpose of the plan is to guide the Agency in the next 5 years. The overall goal is to provide “exemplary water management for a high quality of life in the Santa Clarita Valley.” The goal will be accomplished by fulfilling the mission of SCVWA, providing responsible water stewardship to ensure the Santa Clarita Valley has reliable supplies of high-quality water at a reasonable cost. The plan identified six areas to accomplish that goal. 7-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Opportunities for Shared Facilities 1. Customer/Community - Implement and communicate policies supporting the social quality of life, and environmental values of the community. 2. Infrastructure Reliability – Implement, operate, and maintain water infrastructure to ensure sustainable water service provision. 3. Water Supply and Resource Sustainability – Implement programs to ensure the service area has reliable and sustainable supplies of water. 4. Water Quality and Environmental compliance - Protect the quality of water supplies and environment and ensure drinking water quality is consistent and meets or exceeds water quality requirements. 5. Financial Resiliency – Maintain a long range, transparent, stable, and well-planned financial condition, resulting in current and future water users receiving fair and equitable rates and charges. 6. High Performance Team – Grow a culture of continuous improvement that fosters SCVWA’s values. Prior to SCVWA’s consolidation, the CLWA completed a Groundwater Management Plan in 2003. The plan area includes all of SCVWA territory. The Groundwater Management Plan included seven elements: 1. Monitoring of groundwater levels, quality, and subsidence 2. Monitoring and management of surface water flows and quality 3. Determination of basin yield and avoidance of overdraft 4. Development of regular and dry year/emergency water supply 5. Continuation of conjunctive use operations 6. Long-term salinity management 7. Integration of recycled water The SCVWA has an adopted Urban Water Management Plan. The most recent plan was completed for 2015. Urban Water Management Plans need to be updated every five years. The Agency is compiling the 2020 Plan. The SCVWA has also adopted an Asset Management Plan/Capital Improvement Plan. Details of the Capital Improvement Plan are discussed in the budget. The Asset Management Plan is a detailed plan for maintaining and replacement of the Agency’s facilities and equipment. The plan covers land, buildings, machinery, and equipment that have an original cost of $5,000 or more. 7-3 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Opportunities for Shared Facilities Other planning tools include the Integrated Regional Water Management Plan (IRWMP), the CLWA Reliability Plan, the Communications Strategic Plan, 2018 Facility Capacity Fee Study, the Santa Clarita Valley Water Use Efficiency Strategic Plan (SCVWUESP), the SCVWA Organizational Assessment and Asset Management Program Gap Analysis Report, and the retail division’s Water Master Plans. Determinations  The Agency projects savings of nearly $20 million by the end of FY 2020-21 due to the consolidation and economies of scale.  The Agency participates in a number of JPAs that allow it to share costs with other agencies and improve service. They range from the State Water Project Contractors Authority to the GSA to the ACWA/JPIA, which allows the Agency to realize savings in insurance costs.  Management efficiencies are often measured by whether the Agency has planning activities both long-range and short-range. The Agency has demonstrated management efficiencies by several planning tools ranging from its two-year budget, its Capital Improvement and Asset Management Plan and its five-year strategic plan. 7-4 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Accountability and Governance ACCOUNTABILITY AND GOVERNANCE SB 634 (Wilk) provided that the initial board include all directors from the predecessor agencies plus an appointed member representing LACWWD #36. At that time, five were directors of NCWD and 10 were directors of CLWA for a total of 15. The Agency consists of three electoral divisions one for each of the three retail areas. Ultimately the Board will consist of nine members, three from each electoral division. Board members receive $228.15 in compensation for each day of service for up to 10 days per month. Membership will be reduced as terms expire, by vacancies, and by eliminating the appointed position on January 1, 2023. Those members whose terms expired in 2018 were not replaced and with one additional vacancy the board now consists of 12 members including the appointed representative of LACWWD #36. Following the 2020 general election, the terms of members that would have expired in 2020 now expire following the 2022 general election. Two directors will be elected for each electoral division at the 2020 general election, and at every election on that 4-year election cycle thereafter. One director will be elected for each electoral division at the 2022 general election and at every election on that 4-year election cycle thereafter. In 2019, the legislature passed SB 387 (Wilk) to assist in reducing to nine members. SB 387 (Wilk) amends SB 634 (Wilk) so that if a member resigns, vacates or is removed from office before the end of their term and there are fewer than 3 members representing the electoral division, the Board of Directors can appoint a successor from the division in which the vacancy occurs. The Divisions are shown in Exhibit 8-1. Directors and the expiration date of their terms are shown in Table 8-1. SCVWA Board of Directors meetings are held the first and third Tuesdays of each month at 6:30 p.m. All Board of Directors meetings are open to the public and comply with the Brown Act. Any member of the public who wishes to address the Directors at a Board meeting may do so during the portion of the meeting set aside for public comment. 8-1 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Accountability and Governance Table 8-1: SCVWA Board of Directors Director Division Term Expires William Cooper, President 1 January 2023 Maria Gutzeit, Vice President 3 January 2021 Gary R. Martin 1 January 2021 B.J. Atkins 3 January 2021 Ed Colley 2 January 2021 Kathy Colley 2 January 2021 Robert J. DiPrimio 1 January 2021 Jeff Ford LACWWD #36 January 2023 E.G. “Jerry” Gladbach 2 January 2023 R.J. Kelly, Vice President 1 January 2023 Dan Mortensen 3 January 2023 Lynne Plambeck 3 January 2023 Source: SCWVA 2019b, Martin 2020. Devil’s Den Water District (DDWD) SCVWA maintains a unique relationship with the Devil’s Den Water District (DDWD) which is a California Water District that straddles the Kern County / Kings County boundary. There appears to be three residences in the district. It is a landowner-based district, where representation on the Board of Directors is determined by property owners in the District. On October 25, 1988, the CLWA purchased land and equipment owned by Producers Cotton Oil Company. Of the 8,459 acres of land purchased in Kern and Kings Counties, approximately 7,759 acres are within the Devil’s Den Water District. The SCVWA holding represents nearly 90% of the District’s 8,676 acres. SCVWA leases all the property to Rolling Hills Farms (RHF), an outside party, under terms of an operating lease agreement. The lease is a trade agreement where RHF is allowed to farm in exchange for maintaining the property DDWD was originally a State Water Project contractor which was allocated 12,700 AFY. CLWA was also a State Water Project contractor with its own water supply contract. As a result of the land acquisition, DDWD’s water supply contract with the State was terminated and in 1991, added to CLWA’s water supply contract. Since DDWD is a landowner voter district and SCVWA owns the vast majority of the property within DDWD, the DDWD Board of Directors is composed of five designated representatives of SCVWA’s board now the SCVWA’s board, three from Division 1 and two from Division 2. 8-2 EXHIBIT 8-1: SCVWA ELECTORAL DIVISION MAP §¨¦ 5 Bouquet Reservoir Rd Canyon LakeHughes R d SanFrancisquitoCanyonRd Bouquet Castaic Lake §¨¦ 5 Lake Hughes Rd ancisquito Ca nyon R d SierraHwy Legen M d ajor Roads Fr n Sa County Line Water Features L P a ir k u e DavenportRd SCVWA Service Area HasleyCanyonRd HillcrestPkwy Copper Hill Dr R d BouquetCanyon Rd VasquezCanyon Rd SCVW 1 2 A s n t d E E E l l e e le c c c t t o t o o r r a ra a l l D l D D iv iv i i s i v s io i io s n n ions n ·|þ} 126 V E N T U R L A O S C A O N U G N E T L Y E S C O U N T Y 3rd Elect ·| o þ} 12 r 6 al Division Santa Clara River The O N ld e R w oad hal R l y R e a C n a c n h yo R n d Rd Co M p a p V g e a r ic l H e i M l n l c D o i r a u M n c B B t ea a l n v i P n k d w y Pk D w e y coroDr R ailro ad A ve S eco C an yo n R d New Bo h S u a o l q l l u R e e d t a a C n d a c n h y C H o askell Ca nyo a R n n d R yo d nR G d old e n G V G alley o R d o ld ld e e n n Valley Rd San 2 ta C n P la lu ra m d Ri W v C e h r a it n e E y s o C n a l R n d e yon c R S d k V t y ia l o in P e r r R in a a c n e c s l h s a S R i D e d rra H i w v y ision Sa n d C anyon R d SoledadCanyonRd ·|þ} 14 3rd Elector al Division PicoCanyonRd McBean Pk W w il y ey Ca L n y yo o n n R s d Ave R ailroad Ave V Si a erra l H w l y eyRd ·|þ} 14 1s G t ol de E n P V l l a a e l c le e c y rit R a t d o Can r y a on l R d Division S a n d C anyo n R d §¨¦ NewhallAve 5 ± Created by SCVWA GIS Dept. TheOldRoad Miles 4 Feb 2019 0 2 4 Source: SCVWA 219e. L:\GIS\Data\Doug\SCVWA_Electoral_Divisions LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Accountability and Governance Staffing When all of the former districts were consolidated, all current staff became part of SCVWA. The Organizational chart of the SCVWA is shown in Exhibit 8-2. The number of employees and their hiring agency is shown in Table 8-2. After the SCVWA consolidation, the newly formed Agency began a review of all positions and compensation. In its revision of the FY 2020-21 Budget the Board reduced the number of employees to 220. Table 8-2: Historical Number of Employees Agency CLWA SCWD NCWD VWC Total No. of Employees 86 59 30 48 223 Source: SCVWA 2018a. Communications with Customers The Agency maintains a website that provides information to the public on a number of issues including water conservation, governance, water quality, and the learning center. The governance tab provides information about Board meetings, the Board of Directors, and the election process. It also includes a transparency tab that provides customers with easy access to information, such as Agency finances, operations, policies, and services. The Agency publishes and distributes an e-newsletter (Water Currents). The newsletter is published monthly and provides residents with information on activities of the Agency, upcoming meetings of the Board and its committees. It also includes gardening tips, and water conservation programs. The Agency maintains a speakers’ bureau to provide speakers for meetings of various community organizations on water-related topics. SCVWA is also active on social media. Awards The Agency has received a number of awards for excellence in service. Most recently, the Agency received CSDA’s Transparency Certificate of Excellence in recognition of its outstanding efforts to promote transparency and good governance. In 2018, the Agency received Best in Blue Finalist consideration from the Association of California Water Agencies for excellence in outreach. Last fiscal year, FY 2018-19, the Agency received the Excellence Award from the California Society of Municipal Finance Officers and the Distinguished Budget Award from the Government Finance Officers Association. 8-4 EXHIBIT 8-2: SCVWA ORGANIZATIONAL CHART Source: SCVWA 2019b 28 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Accountability and Governance Determinations  The Agency is governed by a 12-member Board of Directors representing its three retail divisions. The Board includes one appointed member representing LACWWD #36. The LACWWD #36 seat expires in 2023 (SB 634 10(c)). Eventually the 12 members will be reduced to nine members, due to attrition. Board members receive $228.15 in compensation for each day of service for up to 10 days per month.  The SCVWA Board of Directors meetings are held the first and third Tuesdays of each month at 6:30 p.m. Meetings are held at SCVWA headquarters at 27234 Bouquet Canyon Rd, Santa Clarita, CA 91350. Meetings are held in accordance with the Brown Act.  The CLWA acquired 90% of the Devil’s Den Water District in 1988 as part of the purchase of Producers Cotton Oil Company. CLWA subsequently received the SWP’s allocation to Devil’s Den Water District. The Devil’s Den Water District is a California Water District and a landowner voter district. As the landowner of 90% of the District, former CLWA and now SCVWA directors serve as the governing board for Devil’s Den Water District.  The consolidated Agency initially had a staff of 223 from the four agencies. In its revision of the FY 2020-21 budget the Board reduced staff to 220.  The Agency maintains a website that provides information to the public on a number of issues including, water conservation, governance, water quality, and the learning center.  The Agency publishes and distributes an e-newsletter, (Water Currents). The newsletter is published monthly and provides residents with information on activities of the Agency. 8-6 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Matters Affected by Commission Policy MATTERS RELATED TO EFFECTIVE OR EFFICIENT SERVICE DELIVERY, AS REQUIRED BY COMMISSION POLICY This chapter will discuss how LA LAFCO policies would affect service delivery. Government Code §56300 requires each Commission to establish policies and procedures in order to exercise its powers and authority. In the absence of a specific policy CKH acts as the default to guide the Commission. Policies applicable to SCVWA include the LA LAFCO conditions pertaining to the formation of the Agency and LA LAFCO’s Sphere of Influence policy. The SCVWA was formed by a legislative act, SB 634 (Wilk), in October 2017, in part, because LA LAFCO lacked the statutory authority under CKH to consolidate the two districts with the governing board that CLWA and NCWD desired. In particular, the size of the governing board needed to accommodate existing board members whose terms had not expired and to determine the ultimate make-up of the governing body. A subsequent piece of legislation, SB 387 (Wilk), was passed in 2019 to further guide the board reduction from four members in each electoral district to three. The law which formed the Agency recognized that LAFCO had the sole and exclusive authority for completing changes of organization which included the consolidation of Castaic Lake Water Agency and Newhall County Water District. SB 634 (Wilk) required an application to be submitted to Los Angeles LAFCO and required the new agency to comply with any LAFCO conditions pertaining to the formation of the Agency. The Commission adopted 22 conditions. To date, the Agency has complied with 20 of them. One of the conditions requires the Agency to apply to annex territory adjacent to the Agency boundary that was formerly served by the VWC. To meet this condition, the Agency has submitted an annexation application which is being processed by LAFCO. Another condition requires the Agency to fund the MSR and establish policies consistent with current law. This MSR is a result of compliance with that condition. The Agency has been working with LA LAFCO cooperatively on the remaining conditions. The Commission adopted its Sphere of Influence Policy on November 13, 2019. The policy states: Coterminous Sphere of influence: A sphere of influence (SOI) for a city or special district that includes the same physical territory as the jurisdictional boundaries of that city or special district. The Commission adopts a Coterminous SOI if there is no anticipated need for services outside the jurisdictional boundaries of a city or special 9-1 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Matters Affected by Commission Policy district, or if there is insufficient information to support inclusion of additional territory within the sphere. The Agency's operations are consistent with the Coterminous SOI for the Agency adopted by the Commission on April 11, 2018. The sole exception is where the Agency provides service to a portion of the former VWC territory, which is outside the Agency's existing jurisdictional and SOI boundary. This occurrence is being addressed with this MSR and SOI Update and the by the Agency's timely submittal of a proposal for annexation of the VWC territory. It is anticipated the annexation will be considered by the Commission in late 2020 or early 2021. In this regard, the Agency is providing effective or efficient service delivery, as required by the Commission's Sphere of Influence Policy. Determination  The Agency’s operations must address LA LAFCO’s approved conditions pertaining to the formation of the Agency. LA LAFCO adopted 22 conditions. To date, the Agency has complied with 20 of them. The Agency has been working with LA LAFCO cooperatively on the remaining conditions.  The LA LAFCO Sphere of Influence for a coterminous sphere applies to SCVWA. The Agency’s operations are consistent with the Coterminous SOI adopted by the Commission on April 11, 2018. The sole exception is where the Agency provides service to a portion of the former VWC territory which is outside the Agency’s existing jurisdictional and SOI boundary. SCVWA has submitted an annexation proposal for the territory to LA LAFCO which will be considered in late 2020 or early 2021. In this regard the Agency is providing effective efficient services, as required by the Commission’s SOI Policy. 9-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Sphere of Influence Considerations SPHERE OF INFLUENCE CONSIDERATIONS This MSR includes a discussion of an appropriate SOI for the agency. In establishing the SOI CKH prescribes the Commission must make determinations in five areas. They include: 1. Present and planned land uses in the area, including agricultural and open space lands. This consists of a review of current and planned land uses based on planning documents to include agricultural and open-space lands. This will address the research questions on present and planned land uses. 2. Present and probable need for public facilities and services. This includes a review of the services available in the area and the need for additional services. 3. Present capacity of public facilities and adequacy of public services provided by the agency. This section includes an analysis of the capacity of public facilities and the adequacy of public services that the SCVWA provides or is authorized to provide. 4. Social or economic communities of interest. This section discusses the existence of any social or economic communities of interest in the area if the Commission determines that they are relevant to the SCVWA. These are areas that may be affected by services provided by the Agency or may be receiving services in the future. 5. Present and probable need for services to unincorporated disadvantaged communities. Beginning July 1, 2012, the Commission must also consider services to disadvantaged communities which are defined as inhabited areas within the SOI. There are seven potential areas to consider for the SOI. These areas are identified in Exhibit 10- 1 as area A, B, C, D, and E and Tapia Ranch and Tesoro del Valle developments, Phase A -D. Area A as shown is a small area that was previously within the jurisdictional boundary of the former NCWD but outside the jurisdictional boundary of the former CLWA. Area A is also outside the jurisdictional boundary of the SCVWA as determined by SB 634 (Wilk) and the conditions pertaining to the formation of the Agency. There are currently are no services provided to the area. It could be included as a way to complete the consolidation of NCWD. 10-1 EXHIBIT 10­1: POTENTIAL SPHERE OF INFLUENCE AREAS LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Sphere of Influence Considerations Area B includes two small discontiguous areas that are islands surrounded entirely by existing SCVWA jurisdictional territory. The islands are part of a land fill and are undeveloped. Consequently, SCVWA provides no services to these two islands. Area C is an area served by VWC that is also outside SCVWA boundaries. The area is located just west of I-5 off Valencia Boulevard. The area includes 577 parcels on approximately 343 acres. At build out the development would include 546 single-family homes. One of the LAFCO conditions pertaining to the formation of the Agency is that the Agency apply for annexation by January 1, 2020. The application has been submitted, but a Sphere amendment is needed. The Sphere amendment can be proposed in the MSR or separately and approved concurrently by LAFCO with its consideration of the annexation. Area D is the undeveloped area that appears as an inverted key. Present zoning is residential. The area can be developed in the future but there are currently no plans to do so. Area E is territory within the Santa Clarita City limits but not in SCVWA boundaries. There is one area in the north and two on the southeast border. All the territory is in the Angeles National Forest and undeveloped. A sixth area would include the proposed Tapia Ranch subdivision, located approximately 1.5 miles southeast of the Castaic community south of Castaic Lake, approximately 1 mile east of I- 5, and north of the agency boundary. The extent of the proposed subdivision is shown in Exhibit 10-1. The Tapia Ranch site includes approximately 1,167 acres of undeveloped hillside and canyon land. At build-out the development would include 405 detached single-family homes. It is likely that the Agency would provide water to the development. The last area is the Tesoro del Valle master-planned community. The development is a phased development with four phases. Phase A was developed in 2006, and Phase B-D, sometimes referred to as Tesoro Highlands, has yet to be developed. Tesoro del Valle contains over 1000 residential units, an elementary school, recreation center, a private park, and the Tesoro Adobe Historic Park. Most of the Tesoro development will be in the current Agency boundaries, but a small portion of Tesoro Highlands is outside. Tesoro Highlands, at buildout, will include 820 residential units, a community center, a senior center, open space, and a helipad. Of those residential units 346 are outside Agency boundaries. The area is also shown in Exhibit 10-1. The Agency has completed a service agreement to provide water to the Tesoro development from Buena Vista Water Storage District 10-3 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Sphere of Influence Considerations As required, the following will evaluate each area according to the five determination areas. Whether or not to include the area will depend on three criteria. First is whether the area will likely be developed and require services. Considering the definition of the SOI as the logical extent the Agency’s service boundary, if the area because of its geographical characteristics is not likely to need services it should not be included, unless there are other considerations. Second, one of the five determination areas, the present and planned land use. If the area is already designated for residential use it could need services at some point in the future. A designation of National Forest could also determine the need for services. The decision to include an area may come down to potential for development within this SOI cycle. Present and planned land uses in the area, including agricultural and open space lands. Area A currently is designated as OS-NF, Open Space – National Forest. The area will most likely remain that designation. It would be included to complete the consolidation of NCWD. Area B currently does not receive water service but appears as two discontiguous islands within the Agency’s boundaries. In the Los Angeles Santa Clarita Area Plan it is designated as Significant Ecological Area. It is currently undeveloped and likely to remain that designation. Area C is developed, predominantly residential, but includes an area of OS-P, parkland, a high school, middle school, and elementary school. It is likely to remain with its current designations. Area D is designated as H2 or Residential 2, two dwelling units per acre, and H5, Residential 5, five dwelling units per acre. The area currently is not slated for development but can be developed in the future. Area E is currently undeveloped and is zoned National Forrest. At present there are no other planned land uses. Tapia Ranch is currently designated RL2, RL5, and RL10, rural lands with one dwelling unit per 2 acres, 5 acres and 10 acres, or non-urban. The Santa Clarita Valley Area Plan designated the area as ‘Hillside Management’ because some slopes exceed 25%. The Area Plan allows for development of 405 dwelling units. The completed project will convert much of the rural lands to higher density residential leaving 724.5 acres of the 1,167 acres as open space. The Tesoro del Valle Phase A subdivision is already developed. The mix of residential land uses would be unchanged. The Tesoro Highland subdivision is currently zoned as national forest and has been pre-zoned by the City in anticipation of annexation for residential development. 10-4 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Sphere of Influence Considerations Present and probable need for public facilities and services. Areas A and B currently are not served and would only require services if they were developed. Area C already has services as it is developed but would benefit from being part of the Agency boundary, particularly so residents could vote for the directors who set their water rates. Area D currently does not need services as it is undeveloped. Any proposed development in this area would require services. Area E also does not require services at present. Single family residents may install a private well or request service from SCVWA. Large scale developments will likely require service from the Agency. Tapia Ranch currently has no services but upon development would require municipal services that the Agency provides. The Development Plan sets aside 6.8 acres as a recreational facility, which could include equestrian trails as determined by the homeowner’s association. The Tesoro Highlands subdivision would require an estimated 298 AFY of water. The source would be the Agency’s storage facilities at Buena Vista Water Storage District (BVWSD) and Rosedale-Rio Bravo Water Storage District (RRBWSD). Present capacity of public facilities and adequacy of public services provided by the agency. As shown in Chapter 5, the Agency has sufficient capacity to serve new developments. Water supply through groundwater, SWP water, banked water and recycled water exceeds demand by a factor of two. In addition, there is sufficient capacity at the water treatment facilities. In 2006 CLWA certified that it had estimated 4,375 AFY available to support water demands for newly annexed areas. Of that amount 1,500 AFY of BV-RRB supplies was identified for future demand of the Tesoro project. The BVWSD and RRBWSD facilities have a contract with the former CLWA, now SCVWA, for 11,000 AFY. The Tesoro subdivision would require an additional 298 AFY. SCVWA would provide water as the CLWA had already agreed to provide water in 2017. Social or economic communities of interest. These are areas that may be affected by services provided by the Agency or may be receiving services in the future. There are two communities of interest that may be affected by a new Sphere of influence. One is the City of Santa Clarita and the other is the Community of Castaic. Neither of these communities would be affected by development at Tapia Ranch or Tesoro del Valle as it relates to water issues because the Agency charges impact fees based on the cost of new facilities and the cost of existing facilities. Second, the Agency has sufficient water supply 10-5 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Sphere of Influence Considerations to serve proposed new development. These communities would be affected by other issues such as traffic and air quality that would be addressed in the CEQA analysis for the development. Present and probable need for services to unincorporated disadvantaged communities. The most recent map prepared by LA LAFCO shows a DUC adjacent to the Santa Clarita City limits but already within SCVWA boundaries. Upon development and annexation water would be provided by SCVWA, fire by Los Angeles County Fire District which currently serves the area, and sewer by annexation to Santa Clarita Valley Sanitation District of Los Angeles County. Conclusions Based on this analysis area A should be included in the Sphere. Including the area in the SCVWA Sphere would make the consolidation with NCWD whole. Area B should be included in the SOI because the two islands are surrounded by SCVWA territory. Although the area is part of a landfill adding the area will make a more logical boundary. Area C should be included because the area is mostly developed and receives services. The area was served by VWC before the formation of SCVWA. Like Area A adding the area to the Sphere would make the inclusion of VWC into SCVWA whole. Since SCVWA has already applied to LAFCO to annex the territory, inclusion in the Sphere would allow for concurrent annexation. Area D should be considered because the land use designation allows it to be developed. Adding it to the Sphere allows an annexation to create a logical boundary. At present there are no pending plans to develop this area. Area E should be included in the SOI since the territory lies within the City of Santa Clarita. All other territory within the City receives water services from SCVWA. If these areas are ever developed, they would need water services from the Agency. Tapia Ranch should be considered for inclusion in the SOI as the landowner proposes to add 405 new dwelling units which would require water services. The Agency has already entered into a deposit and funding agreement with the owner and has provided a water availability letter as a step toward potential annexation. The portion of the Tesoro Highlands that are currently outside Agency boundaries should be included as it will likely require water service and annexation to SCVWA upon development. The Agency has already entered into an annexation agreement with the owner. 10-6 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Sphere of Influence Considerations With the addition of the Tesoro development and inclusion of Area A in the Sphere an island of approximately 85 acres would be created between the two areas. The island, like Area A, is located in the Angeles National Forest. A closer examination of the terrain of the island shows that it consists of the ridgeline between Tesoro and Area A. It would be very difficult to develop that area and provide water service. Since the ridgeline, the island, is zoned National Forrest and because of terrain, it is unlikely to ever require services. Therefore, it is not recommended to be included in the Sphere. 10-7 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Recommendations RECOMMENDATIONS This section discusses recommendations which do not require Commission action. It is apparent it will take some time to fully adjust to the consolidation. One area to focus on would be consolidation of administrative staff. Newhall and Valencia Divisions appear to spend a larger portion of their budget on administration than the other divisions, as shown in the Exhibit 6-4. The Agency is aware of this issue and has determined it is due to how those two divisions record administrative costs. The Agency is in the process of updating its financial system which when completed in 2021 should result in more consistent assessment of administrative costs between divisions. Future Studies In the future, it might be useful to do an agency wide rate study so that residents in one division do not pay different rates than another division. The rate study should identify cost of service principles to ensure fair rate allocation for all customers. The addition of a rate payer advocate is a good addition to lend the voice of ratepayers to deliberations on new rates. However, it is unclear how the rate payer advocate would communicate with rate payers to provide and receive input on rates. The Agency might consider a citizens advisory committee to work with the rate payer advocate. The Agency might consider a citizens advisory committee to work with the rate payer advocate. A citizens advisory committee could result in more communication with rate payers, enhanced transparency, and greater acceptance of the rate setting process. The Agency should consider reviewing its position with respect to the Devil’s Den Water District. DDWD appears to be primarily in agricultural use and potentially uninhabited by CKH standards. One of the concerns is the distance between the DDWD and SCVWA. As part of the analysis provided in this MSR, Kings LAFCO and Kern LAFCO were contacted for information about DDWD. Very little data was available so it might be useful to request an update to the DDWD MSR by Kings and/or Kern LAFCO to shed light on the operation of that district. This would allow SCVWA and LAFCO to determine the best way to serve that area. The Agency may want to consider a consolidation with LACWWD #36, a matter which was addressed in Section 4(i) of SB 634 (Wilk), the law which created the SCVWA: 11-1 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Recommendations Los Angeles County Waterworks District #36, Val Verde, upon mutual agreement between it and the agency, may be annexed or consolidated into the agency following appropriate procedures under the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000 (Division 3 (commencing with Section 56000) of Title 5 of the Government Code). Any proposed future change of organization or reorganization involving the agency and the Los Angeles County Waterworks District #36, Val Verde, or any other public agency under the Local Agency Formation Commission for the County of Los Angeles on or after January 1, 2018, shall be subject to the filing with the Local Agency Formation Commission for the County of Los Angeles and shall be subject to review, consideration, and determination by the Local Agency Formation Commission for the County of Los Angeles consistent with the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000 (Division 3 (commencing with Section 56000) of Title 5 of the Government Code). In addition to the reference in the law, it is important to note LAFCOs are also tasked with promoting the efficient delivery of governmental services, including retail water service. LAFCO analyses often examine a range of service providers, identify potential improvements and efficiencies, and examine whether there exists a duplication of service. The recent consolidation of several different water agencies into a new agency, the SCVWA, has transformed the landscape of water agencies in the Santa Clarita Valley. The Castaic Lake Water Agency was formed, originally, as a wholesale water provider; as a State Water Project (SWP) member, it delivered wholesale water to several retail water providers (the Los Angeles County Waterworks District #36, Val Verde; the Newhall County Water District; the Santa Clarita Water Company; and the Valencia Water Company). In short, these agencies served separate and distinct roles. Under that structure, the LACWWD #36 was a retail provider, and the former CLWA was primarily a wholesale provider (although CLWA had purchased two retail water providers, its retail water service territory was geographically limited). With the recent consolidation, the SCVWA now provides both wholesale water and retail water service throughout most of the Santa Clarita Valley. Because SCVWA sells wholesale water to LACWWD #36, its (LACWWD #36) service territory is also within the SCVWA Agency jurisdictional boundary. In that regard, there now exists two agencies with overlapping boundaries, and both that can provide retail water. In terms of representation, LACWWD #36 has a representative who serves on the SCVWA Board of Directors, appointed by the Los Angeles County Board of Supervisors. According to SB 634 (Wilk), that Board position will be eliminated on January 1, 2023. However, as mentioned previously, the territory served by the LACWWD #36 is also within the boundaries of the 11-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Recommendations SCVWA and is within the 3rd Electoral Division. In that regard, residents within the current boundary of LACWWD #36 are able to vote for elected representatives to the SCVWA Board, and these residents would continue to do so if a consolidation of LACWWD #36 and SCVWA went forward. As documented in this MSR, the SCVWA has demonstrated that it has ample water supply to address the demand from existing customers within the boundaries of LACWWD #36 (approximately 1,350 service connections). Should LACWWD #36 and SCVWA representatives be open to exploring a potential consolidation SB 634 (Wilk) requires the mutual agreement of both agencies and that the consolidation must go through LAFCO. It is recommended that an analysis be performed to evaluate cost savings due to economies of scale and reduction in administrative costs. The 10 mutual water companies identified in Exhibit 1-2 are non-profit corporations that provide potable water to their shareholders. All 10 are within the Agency boundaries. They receive wholesale water from the Agency which they then sell to their shareholders. As private companies, much of their financial information is not readily available. It is difficult to assess their ability to provide services. The assumption is that they are providing adequate services. Therefore, it is not recommended to transfer the provision of potable water services unless the mutual company or its shareholders request SCVWA to provide the service. 11-3 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Summary of Determinations SUMMARY OF DETERMINATIONS Population Projections  Current population of the Agency is estimated at 273,000.  It is estimated there will be a slower growth rate than in recent history of about 2% per year through 2035. The 2015 UWMP estimates growth in the service area to a population of 396,100 by 2040. Disadvantaged Unincorporated Communities  In 2018, 80% of the statewide annual median household income was $56,982. There are two DUCs identified in Exhibit 4-1. One area was identified as a DUC that met the income requirement in the vicinity of Canyon Country adjacent to the City of Santa Clarita, but within Agency boundaries. There is a second DUC along the southeast boundary of the Agency. Part of the area is within SCVWA and the remaining portion is adjacent and beyond the he SOI. Both areas are likely to receive water from SCVWA or from private wells in areas outside the Agency. They receive fire protection from Los Angeles County Fire Department, and sewer service from Santa Clarita Valley Sanitation District of Los Angeles County. Present and Planned Capacity of Public Facilities  As a wholesale and retail agency, SCVWA supplies come from SWP water (wholesale), groundwater, banked water, and recycled water.  SCVWA operates two water treatment plants with a combined capacity of 112 mgd and a separate perchlorate treatment facility for Saugus Formation wells that has a capacity of 3 mgd. PFAS have been detected in the well system. There is a possibility that 18 wells may have PFAS that will require a response. SCVWA is in the process of building a treatment facility for PFAS that is scheduled for completion in July of 2020.  Combined treated water storage of SCVWA totals approximately 204 mg of water in 99 storage facilities/tanks, which can be gravity fed to Valley businesses and residences, even if there is a power outage. The system includes 64 pumping facilities/pump stations delivering water through 861 miles of pipe ranging from 2 to 102-inches in diameter. 12-1 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Summary of Determinations  SCVWA receives wholesale water from the State Department of Water Resources via the State Aqueduct system under a long-term contract through the Castaic Reservoir. In addition, it has a contract for raw water with the Buena Vista Water Storage District and the Rosedale-Rio Bravo Water Storage District for up to 11,000 AFY for 30 years through 2036 and may be extended.  SCVWA supplies include groundwater from 47 wells in the Alluvial and Saugus Formation. The 47 wells are capable of pumping 77,820 gpm, a maximum capacity of 125,505 AF, 39,040 AF in a normal year and 58,830 AF in a dry year. Currently 41 wells are operational. Other sources such as banking (10,000 AF), recycled (450 AF), and imported water (75,387 AF) provide nearly another 100,000 AF. Total available supply will be approximately 200,000 AF by 2050 while demand rises from 57,000 AF in 2015 to a projected 93,900 AF in 2050. Thus, SCVWA has and is projected to have ample capacity through 2050.  Wastewater treatment is provided by the Santa Clarita Valley Sanitation District of Los Angeles County. However, SCVWA does provide wastewater collection services, but no treatment, within a portion of what was the NCWD. At the time of SCVWA consolidation, NCWD was in the process of transferring that responsibility to the City of Santa Clarita. The Agency is continuing to move forward with the goal to transfer those responsibilities to the City. Currently, SCVWA is working with the Spring Canyon Development, the City of Santa Clarita, and the County of Los Angeles to identify improvements necessary to the existing sewage lift station and force main to allow for transfer to the City. SCVWA is also working on completing the transfer of the last section, Sand Canyon Road to the Vista Canyon, through grant funding. Financial Ability to Provide Service  The SCVWA adopts a two-year budget and recently adopted a balanced budget for FY 2019-20 and FY 2020-21. The Agency anticipates spending approximately $159 million in FY 2019-20 and approximately $172 million in FY 2020-21. For FY 2018-19, the Agency anticipates $131 million in expenses offset by $155 million in revenues.  The Agency recently completed its first full year audit of the consolidated agency. The largest expense is depreciation and amortization. This exhibit shows sources of water supply and the purchase of water from SWP are some of the largest expenses. Agency- wide interest expense and administration are 12% and 14%, respectively.  Reviewing revenues and expenses for the divisions shows the largest source of revenues for the Regional Division is property tax, while the largest source for retail divisions is water sales, as expected. The source of water is a large portion of expenses for all 12-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Summary of Determinations divisions. Also noteworthy is the high percentage of Valencia and Newhall administrative expenses. The Agency has determined those costs are due to the way the financial system, used by VWC and NCWD prior to Agency formation, tracks expenses. The Agency is working to update its financial system which should resolve the problem.  Total debt of the consolidated agency includes Certificates of Participation (COPs) and Revenue Bonds and the VWD Acquisition Loan for a total outstanding principal of $389 million as of June 30, 2019. The Agency plans to pay down the debt by approximately $36 million each year over the next two years.  Water rates were set according to studies completed before consolidation. Ratepayers pay a base rate plus a commodity charge per one hundred cubic feet or CCF. Each retail agency has a different rate.  In 2016, the Santa Clarita Water Division contracted for a capacity fee study. The approach allowed for new development to buy into existing facilities as well as to fund new facilities required by the development. In 2018, SCVWA adopted a regional capacity fee schedule for each area of the agency. The updated single-family residence capacity fee, for a ¾ inch meter, ranges from $5,800 to $10,900 depending on the area.  The Agency has a Capital Improvement Plan. Regional projects are funded by the Capital Project Fund and property tax revenues. Retail projects are funded by water rates, reserves, and connection fees. The adopted budget indicated the Agency expects to fund $41.9 million for regional and $16.5 million for retail divisions. In the revised FY 2020/21 budget funding was increased to $67.1 million for regional and $45.7 for retail system projects.  SCVWA is guided by its financial policies when developing a budget. Policies include its Investment Policy, Debt Management Policy, Disclosure Procedure Policy, Derivatives Policy, Purchasing Policy, Capitalization Policy, Wire Transfer Policy and Reserve Funds Policy. The Agency has sufficient reserves for 1,231 days for the Regional Division and 274 days for the retail divisions.  In February of 2020, the Agency made a payment of $5,034,331 so that OPEB is up to date. Each year the budget allocates a prepayment to keep the total over time up to date.  The SCVWA has sufficient revenues and reserves to provide services Status and Opportunities for Shared Facilities  The Agency projects savings of nearly $20 million by the end of FY 2020-21 due to the consolidation and economies of scale. 12-3 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Summary of Determinations  The Agency participates in several JPA’s that allow it to share costs with other agencies and improve service. They range from the State Water Project Contractors Authority to the GSA to the ACWA/JPIA, which allows the Agency to realize savings in insurance costs.  Management efficiencies are often measured by whether the Agency has planning activities both long-range and short-range. The Agency has demonstrated management efficiencies by several planning tools ranging from its two-year budget, its capital improvement and asset management plan to its five-year strategic plan. Accountability and Governance  The Agency is governed by a 12-member Board of Directors representing its three retail divisions. The Board includes one appointed member representing LACWWD #36. The LACWWD #36 seat expires in 2023 (SB 634 10(c)). Eventually the 12 members will be reduced to nine members, due to attrition. Board members receive $228.15 in compensation for each day of service for up to 10 days per month.  The SCVWA Board of Directors meetings are held the first and third Tuesdays of each month at 6:30 p.m. Meetings are held at SCVWA headquarters at 27234 Bouquet Canyon Rd, Santa Clarita, CA 91350. Meetings are held in accordance with the Brown Act.  The CLWA acquired 90% of the Devil’s Den Water District in 1988 as part of the purchase of Producers Cotton Oil Company. CLWA subsequently received the SWP’s allocation to Devil’s Den Water District. The Devil’s Den Water District is a California Water District and a landowner voter district. As the landowner of 90% of the District, former CLWA and now SCVWA directors serve as the governing board for Devil’s Den Water District.  The consolidated Agency initially had a staff of 223 from the four agencies. In its revision of the FY 2020-21 budget the Board reduced staff to 220.  The Agency maintains a website that provides information to the public on a number of issues including, water conservation, governance, water quality, and the learning center.  The Agency publishes and distributes an e-newsletter, (Water Currents). The newsletter is published monthly and provides residents with information on activities of the Agency. Matters related to Effective or Efficient Service Delivery, as Required by Commission Policy  The Agency’s operations must address LA LAFCO’s approved conditions pertaining to the formation of the Agency. LA LAFCO adopted 22 conditions. To date, the Agency has complied with 20 of them. The Agency has been working with LA LAFCO cooperatively on the remaining conditions. 12-4 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Summary of Determinations  The LA LAFCO Sphere of Influence for a coterminous sphere applies to SCVWA. The Agency’s operations are consistent with the Coterminous SOI adopted by the Commission on April 11, 2018. The sole exception is where the Agency provides service to a portion of the former VWC territory which is outside the Agency’s existing jurisdictional and SOI boundary. SCVWA has submitted an annexation proposal for the territory to LA LAFCO which will be considered in late 2020 or early 2021. In this regard the Agency is providing effective efficient services, as required by the Commission’s SOI Policy. 12-5 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Summary of Determination REFERENCES Castaic Lake Water Agency. 2003. Groundwater Management Plan Santa Clara River Valley Groundwater Basin, East Sub-basin Los Angeles County, California. December. Castaic Lake Water Agency. 2013. Santa Clarita Water Division Preliminary FY 2014/15 Budget. April 22. Castaic Lake Water Agency. 2014. Castaic Lake Water Agency FY 2014/15 Budget. July 1. 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Santa Clarita Water Division Retail Water Rate Cost of Service Study Report. September. SCVNews. 2020. Water Officials Ink Devil’s Den Deal. June 2, 2011 Website: www.SCVNews.com. Accessed February 28. 13-2 LA LAFCO – Santa Clarita Valley Water Agency Municipal Service Review Summary of Determination SCVWater. 2006. Joint Powers Agreement State Water Project Contractors Authority. February 14. SCVWA .2018a. SCV Water Plan for Services. January. SCVWA. 2018b. Santa Clarita Valley Water Agency Capitalization Policy for Fixed Assets. May. SCVWA 2018c. SCV Water Budget FY 2018/2019, June 5. SCVWA 2018d. SCV Water Regional Facility Capacity Fees 2018. July 18. SCVWA. 2019a. Santa Clarity Valley Water Agency Annual Financial Report for the Six Month Period Ended June 30, 2018, March 18. SCVWA. 2019b. SCV Water Biennial Budget FY 2019-20 and FY 2020-21. May 21. SCVWA 2020. Website: https://yourscvwater.com/rates/ Accessed 1/19/20. SCVWA. 2019c. 2019 Santa Clarita Valley Water Agency 5-Year Strategic Plan. September. SCVWA.2019d.Mona Restivo SCVWA. Personal Communication: email November 2, 2015. October 16. SCVWA 2019e. MSR Response Spreadsheet. October 31. SCVWA. 2019f. Water Currents. November. SCWA. 2019g. Other Post-Employment Benefits (OPEB) Past Liability Funding (PowerPoint). December 17. SCVWA. 2020a. Water Rates. Website: https://yourscvwater.com/rates/ Accessed January 19. SCVWA.2020b. State Lowers Response Levels for PFAS and SCV Eater Takes Additional Actions to Protect Public Health. Press Release. February 10. SCVWA. 2020c. Compensation and Benefits. Website: https://yourscvwater.com/governance/#bod Accessed February 13. SCVWA.2020d.2019 Water Quality Report. Website: https//www. https://yourscvwater.com/wp-content/uploads/2019/06/2019-SCV-Water-Quality- Report.pdf February 19. SCVWA.2020e.Santa Clarita Valley Water Agency Annual Financial Report for the Year Ended June 30, 2019. March 6. 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