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File #: 138-2021    Version: 1 Name:
Type: Evening Administrative Report Status: Passed
File created: 4/7/2021 In control: CITY COUNCIL OF THE CITY OF NAPA
On agenda: 5/4/2021 Final action: 5/4/2021
Title: 2021 Dry Year Water Purchase
Attachments: 1. ATCH 1 - Resolution, 2. EX?A?-?Budget?Adjustment No.?BE2105501
To: Honorable Mayor and Members of City Council

From: Phil Brun, Utilities Director

Prepared By: Joy Eldredge, Deputy Utilities Director

TITLE:
Title
2021 Dry Year Water Purchase

LABEL
RECOMMENDED ACTION:
Recommendation

Adopt a Resolution 1) authorizing the Utilities Director to execute water supply agreements for the purchase of up to 1,400 acre feet of dry year water for a not to exceed total expenditure of $640,000; 2) approving a transfer of $640,000 from Water Supply Reserve Account to nonrecurring water supply expenditure budget as documented in Budget Adjustment No.BE 2105501; and 3) determining that the actions authorized by this resolution were adequately analyzed by a previous CEQA action.

Body
DISCUSSION:
Due to dry conditions both locally and throughout the state, available water resources are more sparse than typical this time of year. The City's main local supply of water, Lake Hennessey, received less than 10 inches of rain compared to our annual average of 27 inches. The amount of water recharge at Lake Hennessey this year (approximately 1,000 acre feet) rivals the limited recharge during the benchmark drought years in 1977-78 and 1990-91. Lake Hennessey is currently at 67% capacity, holding 20,812 acre feet (AF) as of April 1st. Fortunately, Milliken Reservoir is at 100% capacity, but it is much smaller, holding 1,400 AF.

In addition to the City's local supply of water, the City contracts through the Napa County Flood Control and Water Conservation District (NCFCWCD) for water supply from the Department of Water Resources (DWR) State Water Project (SWP). Due to the limited rain throughout California, the April 1st snowpack was just 58% of normal in the Sierras. Correspondingly, the SWP allocation is just 5%. As a result, City of Napa will receive just 1,095 AF of our 21,900 AF of Table A entitlements this year. This is in addition to 3,754 AF of carryover and Article 21 water available this year.

In 2020 our customer d...

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