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APPENDIX D
PROPOSAL EVALUATION RESULTS
D-2
B&V CDM CH2M MWH
Technical
Criteria 35.8 36.1 40.0 35.1
Business
Criteria 50.2 59.8 48.0 51.4
TOTAL 86.0 95.9 88.0 86.5
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9
Direction to VP Burnett ( 9 Dec 2013)
FROM: Executive Director Cullem
SUBJECT:
Discuss and Provide Direction to Water Authority Vice-President Burnett on the Design-Build
Selection Scheduled for discussion at the Governance Committee Meeting on Dec 11, 2013.
RECOMMENDATION:
Staff recommends that the Authority provide direction to its representative on the Governance
Committee following its review and discussion of the SPI Report on the Monterey Peninsula
Water Supply Project (MPWSP) Design Build Consultant Selection Process.
DISCUSSION:
The SPI report was presented and discussed under item #4 of todays Authority agenda. Water
Authority Vice-President Burnett, the Authoritys representative on the Governance
Committee, would benefit from direction from the Authority Board.
MPRWA Meeting, 12/9/2013 , tem No. 5., tem Page 1, Packet Page 91
WA- Alternate Funding-Cost of Water ( 9 Dec 2013)
FROM: Executive Director Cullem
SUBJECT:
Receive Report, Discuss and Provide Direction on Alternate Funding Scenarios as Related to the
Cost of Water.
RECOMMENDATION:
Staff recommends that the Authority review the alternative funding scenarios as outlined in the
attached Cal-Am attachment to better understand the impact that the various Desal project
funding scenarios have on the cost of water to the average customer as defined in footnote
#4.
DISCUSSION:
The attached Monterey Peninsula Water Supply Project Financing Scenarios document was
presented and discussed at the CPUC pre-hearing on December 2, 2013. For purpose of
comparison, it refers only to the 9.6 MGD plant.
The columns in the table outline estimated costs caps that cannot be exceeded without CPUC
approval by means of a Tier 2 Advice Letter or a Petition for Modification. Refer to
paragraphs III C and III D of the Comprehensive (Large) settlement agreement for a detailed
discussion.
Go to the Water Authority web site at www.mprwa.org and click on Resource Central than
Documents to find the full text of the settlement agreement.
ATTACHMENT:
Monterey Peninsula Water Supply Project Project & Financing Scenarios ( as of 2 Dec 2013)
MPRWA Meeting, 12/9/2013 , tem No. 6., tem Page 1, Packet Page 93
MPRWA Meeting, 12/9/2013 , tem No. 6., tem Page 2, Packet Page 94