Sewer Workshop

June 26, 2018

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Agenda History and Timeline Project Overview LAFCO Process and Approval Discussions/Next Steps Questions

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History and Timeline

Several Workshops and Planning sessions conducted in 2015-2017 Board of Directors approved pursuing Sewer Agency on August 25, 2015 Process requires Sewer Master Plan, PEIR, and LAFCO Application Consultant engaged with Sewer Master Plan and PEIR effort EIR Scoping Period (30 Days): September 9, 2016 – October 10, 2016 Public Review SMP: September 30, 2016 – October 7, 2016

Comments/Input Received Preparation/Review of Administrative Draft EIR: Sept 20, 2016 – Apr 21, 2017 Review of PEIR Comments/Prep Responses: Apr 24, 2017 – October 2017 LAFCO Application Approval on November 14, 2017 LAFCO Approval June 4, 2018

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Project OverviewIdentified Service Area

Harmony Grove Village• 745 EDUs + commercial• 180,375 gpd WRF

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LAFCO Process Submitted Application to exercise Latent Power Board Resolution LAFCO Application Sewer Master Plan CEQA – Programmatic EIR or Notice of Exemption

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LAFCO Action June 4th Approved Alternative 1 from Staff Report

Accept Executive Officer Analysis Concur with Rincon del Diablo MWD request Initiate Protest Hearing (GC 57000)

Adopt Resolution: Establish WW service-specific sphere coterminous with HGV Activate Rincon latent powers Reference CEQA exemption Accept Standard Terms

Complete Terms/Conditions for Rincon and County

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Next Steps LAFCO Actions:

30-day Reconsideration period 35-day Protest period per GC57000 Board of Equalization submittal Pay outstanding fees (District) Finalize Terms and Conditions

Note: One year to complete all actions

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Next Steps (Cont) District Actions/Items:

Pay outstanding fees per LAFCO Letter of June 7th

Recommend authorize additional funds Finalize Terms and Conditions with County Sanitation District Adopt Sewer Ordinances

Sewer and Waste Disposal Standards and Specifications Collect Rates and Fees

Update Administrative Code Set up Collection of Rates/Fees Set up WW Fund in Tyler

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Next Steps (Cont) District Actions/Items (Cont):

Receive Documents from County Sanitation District• Engineering/Construction Agreements/Legal Documents• Warranty and O&M• Review Cost Analysis and related reports

Draft agreement for Contract Operations Monitor HGV WRF Startup and Initial Operations Transfer HGV WRF WDR permit with SDRWQCB Letter to HGV residents about service provider change

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QUESTIONS

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Original Sewer Master Plan and PEIR Sewer Master Plan:

Review of HGV System Design and Capacity Communication/Review of Valiano and HG Village South proposed

developments and flows Similar number homes to HGV Includes demands generated by potential septic connections

Review and Discussion on Recycled Water Demands and Operations Review of RWQCB requirements

Programmatic EIR Based off Sewer Master Plan Developer detailed EIRs included in Rincon PEIR (if applicable) RWQCB requirements

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Original Sewer Master Plan and PEIR (Cont)

Situation: Two iterations followed original plan:

Entire Harmony Grove/Eden Valley area (unincorporated area) HGV plus set planning area

Put Rincon Water ahead of land use decision-making by the County SMP has potential to be growth inducing, which was not the intent; does

meet municipal services requirements Complicates the SMP and PEIR process Complicates the LAFCO process Potential litigation

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Sewer Master Plan and PEIR Update

New Approach based off NOP/Comments: Request HGV System only, based on LAFCO and County discussions and

recommendations Notice of Exemption

Based off revised Sewer Master Plan Utilizes already approved EIR for HGV Future developments would be required to address sewer in their EIRs

Review of RWQCB requirements as dictated by the RWQCB

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LAFCO Process (cont) LAFCO Application:

Responses to Questions/Supplemental Questions/Information Supporting documentation

L-107 form FPPC verification Map of area Sewer Rate Study Operations/Maintenance and CIP Budget Rincon Water Budget Audited Financials Sewer Master Plan Water Master Plan Individuals/Groups/Agencies Contacted Notice of Exemption (CEQA document)

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LAFCO Process (cont) Board Resolution includes:

Specific actions identified Principal background/reasons Proposed Jurisdictional Changes:

Proposal exempt from CEQA based on section 15320 Terms and Conditions

Sewer Master Plan

Proposed Jurisdictional Change AgencyEstablishment of a service-specific sphere of influence to be coterminous with the existing SDCSD sphere for the HGV project area

Rincon del Diablo Municipal Water District

Detachment of the HGV project area San Diego County Sanitation District

Activation of latent sewer powers within the detached HGV project area within certain territory of DISTRICT

Rincon del Diablo Municipal Water District