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12/12/2007 - Packet Completeness Review for Boards, Commissions and Committee Records CITY OF TIGARD Intergovernmental Water Board Name of Board, Commission or Committee bcce-v.b., bee- IZ. 200'� Date of Meeting To the best of my knowledge this is the complete meeting packet. I was not the meeting organizer nor did I attend the meeting; I am simply the employee preparing the paper record for archiving.This record came from Greer Gaston's office in the Public Works Building. Kristie Peerman Print Name y signature -3/.-1-711,3 Date Intergovernmental Water Board — Agenda SERVING TIGARD, KING CITY, DURHAM AND THE UNINCORPORATED AREA MEETING DATE: Wednesday, December 12, 2007, 5:30 p.m. MEETING LOCATION: Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 1. Call to Order, Roll Call and Introductions Call the meeting to order, staff to conduct roll call. 2. Approval of Minutes —November 28, 2007 Action: Motion to approve the November 28, 2007 minutes. 3. Public Comments Call for comments from the public. 4. Potential Water Partnership with the City of Sherwood - Sherwood City Manager Ross Schultz Action: No action required 5. Renewable Energy Options - PGE Representative Action: No action required 6. Consider Making a Recommendation to the Tigard City Council Regarding Approval of the Tualatin Basin Water Supply Partnership Memorandum of Agreement - Dennis Koellermeier Action: Motion to recommend approval of the Tualatin Basin Water Supply Partnership Memorandum of Agreement to the Tigard City Council. 7. Consider a Memorandum of Understanding with the City of Lake Oswego and the City of Tigard Regarding a Water Supply Partnership - Dennis Koellermeier Action: Motion to approve the Memorandum of Understanding with the City of Lake Oswego and the City of Tigard regarding a water supply partnership. 8. Update on Property Issues: ■ PGE easement at the water building ■ WCCCA/City of Tigard communication tower sublease Action: Direction from the Board regarding routine or minor real property issues. 9. Water Supply Update - City of Tigard Staff 10. Informational Items INTERGOVERNMENTAL WATER BOARD AGENDA- DECEMBER 12, 2007 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 1 503-639-4171 1 xvww.tigard-or.gov I Page 1 of2 11. Non-Agenda Items Call for non-agenda items from Board 12. Future Agenda Items ■ Credit for Leak Policy Review 13. Next Meetings: ■ January 9, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street,Tigard, Oregon ■ February 13, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street,Tigard, Oregon ■ February 19, 2008, 6:30 p.m. - Special Joint Meeting with the Tigard City Council Tigard City Hall, 13125 SW Hall Blvd.,Tigard, Oregon 14. Adjournment Action: Motion for adjournment. Executive Session The Intergovernmental Water Board may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4), but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public INTERGOVERNMENTAL WATER BOARD AGENDA—DECEMBER 12, 2007 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 2 of2 I Sign-in Sheet Intergovernmental Water Board Meeting Date: .bccem&_r /o? o200 Name Do you wish If yes, please give your address please print to speak to the Board? John Q. Public Yes 13125 SW Hall Blvd. Tigard OR 97223 2 1 S tv 92 C w/L� c� /s�2c �sL�' Inc cuZ L/ J 7 2 ; Intergovernmental Water Board (IWB) Meeting Minutes December 12, 2007 Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 Members Present: Gretchen Buehner Representing the City of Tigard Patrick Carroll Representing the City of Durham Julie Russell Representing the Tigard Water District Bill Scheiderich Member at Large Dick Winn Representing the City of King City Members Absent: None Staff Present: Public Works Assistant Director Brian Rager Water Quality & Supply Supervisor John Goodrich IWB Recorder Greer Gaston 1. Call to Order, Roll Call and Introductions Commissioner Scheiderich called the meeting to order at 5:31 p.m. 2. Approval of Minutes — November 28, 2007 Commissioner Buehner motioned to approve the November 28, 2007 minutes; Commissioner Russell seconded the motion. The minutes were approved by unanimous vote, with Commissioners Buehner, Carroll, Russell, Scheiderich, and Winn voting yes. 3. Public Comments: Mr. Phil Decker, 14540 SW 148'h Place, Tigard, Oregon, explained he was a retired California attorney and wished to update the IWB on Tigard Water District (TWD) activities. He stated the annual income of the TWD was approximately $17,000. New TWD Commissioners took office about six months ago and filed suit against the City of Tigard. In their six month tenure, the District has spent about $17,000 in attorney fees. Mr. Decker expressed concern over the District's spending on non-water related activities and said he hoped this spending would not continue. 4. Potential Water Partnership with the City of Sherwood This item was postponed to a future meeting. 5. Renewable Energy Options Mr. Koellermeier introduced this topic and explained some water utilities had decided to purchase renewable energy. He said participation was voluntary, and he had no recommendation for the Board. If the Board was interested in purchasing renewable energy, these costs could be incorporated into the upcoming budget. Two representatives from Portland General Electric (PGE) were introduced: Manager of the Renewable Power Program Thor Hinckley and Key Customer Manager Paula Intergovernmental Water Board Minutes December 12,2007 1 Conway. Mr. Hinckley and Ms. Conway distributed information packets and provided an overview of the renewable energy program. An information packet is on file in the IWB record. Costs to operate the Tigard Water Service Area's meters with 100-percent, pollution- free, wind-generated, renewable energy are as follows: ■ larger meters would be charged at a fixed premium of 1.1 cents per kilowatt hour ■ smaller meters would be charged at a fixed premium of .8 cents per kilowatt hour These premiums would be in addition to existing energy costs. Mr. Goodrich said existing energy costs were in the $200,000 range. Commissioner Buehner estimated the switch to 100-percent, renewable energy would result in a 10- percent increase, or $20,000 annual premium. The Board requested staff prepare information on the actual cost of the renewable energy options. 6. Consider Making a Recommendation to the Tigard City Council Regarding Approval of the Tualatin Basin Water Supply Partnership Memorandum of Agreement This item was continued from the Board's November 28, 2007 meeting. Commissioner Scheiderich confirmed there was no financial commitment associated with the agreement. Commissioner Winn made a motion to recommend approval of the Tualatin Basin Water Supply Partnership Memorandum of Agreement to the Tigard City Council; Commissioner Carroll seconded the motion. The recommendation was approved by majority vote with Commissioners Buehner, Carroll, Scheiderich, and Winn voting yes. Commissioner Russell had not discussed the matter with the Tigard Water District and abstained. 7. Consider a Memorandum of Understanding (MOU) with the City of Lake Oswego and the City of Tigard Regarding a Water Supply Partnership Mr. Koellermeier distributed two MOUs: one with revisions highlighted in red, and a final version which included the revisions. These documents are on file in the IWB record. Commissioners Buehner and Scheiderich had participated in the development of the MOU. Commissioner Buehner commented on the positive nature of the discussions and noted those who worked on developing the MOU had become strong supporters of the proposed water partnership. Commissioner Scheiderich said elected officials from Lake Oswego didn't consider the water partnership as an urgent need. They had expressed concern over placing a funding issue related to the water partnership on the 2008 ballot. The MOU specifies the next step in the partnership is the creation of an intergovernmental agreement (IGA). The deadline for completion of the IGA is the end of June. The Board discussed the timeline for selecting a long-term water source. Intergovernmental Water Board Minutes December 12,2007 2 Commissioner Buehner mentioned the Cities of Tigard and Tualatin were listed as authorized users of Lake Oswego's water rites. Some of Lake Oswego's water rights may be lost if the partnership with the City of Tigard is not formed. Mr. Koellermeier added that at the staff level, the Cities of Tigard and Lake Oswego have agreed to: ■ Let Tigard take the lead in developing the IGA ■ Retain Attorney Clark Balfour to prepare the IGA Mr. Koellermeier recommended the IWB execute the MOU and continue moving forward with the water partnership. Commissioner Buehner motioned to approve the MOU between Lake Oswego, the City of Tigard, and the IWB; Commissioner Carroll seconded the motion. The MOU was approved by majority vote with Commissioners Buehner, Carroll, Scheiderich, and Winn voting yes. Commissioner Russell abstained. 8. Update on Property Issues Mr. Koellermeier mentioned Portland General Electric's (PGE's) request for an easement and TriMet's request to locate an antenna on the Washington County Consolidated Communications Agency's (WCCCA's) communication tower. He asked what level of involvement the Board would like to have regarding temporary or minor real property issues. The tenancy in common agreements necessitate real property transactions be considered by the member jurisdictions of the IWB. Commissioner Buehner said that placing an antenna on the communication tower was administrative in nature. However, she indicated she had given some earlier input regarding the PGE easement and thought this type of matter merited a higher level of Board and IWB member jurisdiction involvement. The Board confirmed that given the amount of time required for each IWB member jurisdiction to consider such matters, it was comfortable with Mr. Koellermeier continuing to grant temporary approvals in order to allow the easement and antenna process to continue. Ultimately, resolutions will be prepared for each member jurisdiction to consider. Commissioner Scheiderich suggested the TriMet antenna agreement contain a non- interference clause stating the TriMet antenna may not interfere with any City uses including radio transmissions. 9. Water Supply Update Mr. Goodrich reported the following: ■ 1.65 million gallons per day are being injected into aquifer storage and recovery well 2 ■ Water demand has been in the 3.45 million gallons per day range, which is typical for this time of year ■ The water system had not been damaged by the recent rain storm Intergovernmental Water Board Minutes December 12,2007 3 10. Informational Items With regard to the Board's previous discussion about additional tenancy in common agreements, Commissioner Winn reported that when King City was formed in the mid- 1960s the Tigard Water District was the water provider. The District remained the water provider until the City of Tigard took over in 1994. 11. Non-Agenda Items: Mr. Koellermeier asked if the Board would like to view the "Water for Tomorrow" DVD developed to educate water customers about future water sources. Commissioner Scheiderich directed the DVD be played after the meeting adjourned. 12. Future Agenda Items ■ Credit for Leak Policy Review There was no discussion about future agenda items. 13. Next Meetings: ■ January 9, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street, Tigard, Oregon ■ February 13, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street, Tigard, Oregon ■ February 19, 2008, 6:30 p.m. - Special Joint Meeting with the Tigard City Council Tigard City Hall, 13125 SW Hall Blvd., Tigard, Oregon Commissioners Scheiderich and Buehner advised they would be out of town on March 12, 2008. 14. Adjournment Commissioner Scheiderich adjourned the meeting at 6:19 p.m. 14,eo- Greer A. Gaston, IWB Recorder Date: Ou4m p. Intergovernmental Water Board Minutes December 12,2007 4 Agenda Item No.: ?i IWB Meeting Date: /Z - t2 a4— Intergovernmental Water Board (IWB) Meeting Minutes November 28, 2007 Tigard Public Library 2nd Floor Conference Room 13500 SW Hall Blvd. Tigard, OR 97223 Members Present: Gretchen Buehner Representing the City of Tigard Patrick Carroll Representing the City of Durham Julie Russell Representing the Tigard Water District Bill Scheiderich Member at Large Dick Winn Representing the City of King City Members Absent: None Staff Present: Public Works Assistant Director Brian Rager Water Quality & Supply Supervisor John Goodrich IWB Recorder Greer Gaston 1. Call to Order, Roll Call and Introductions Commissioner Scheiderich called the meeting to order at 5:36 p.m. 2. Receive and File Minutes from the July 17, 2007, Joint Meeting with Lake Oswego and Tigard City Councils Commissioner Buehner motioned to approve the July 17, 2005 minutes; Commissioner Winn seconded the motion. The minutes were approved by a majority vote, with Commissioners Buehner, Carroll, Scheiderich, and Winn voting yes. Commissioner Russell was not at the July 17 meeting and abstained. 3. Approval of Minutes —October 10, 2007 Commissioner Carroll motioned to approve the October 10, 2007 minutes; Commissioner Winn seconded the motion. The minutes were approved by majority vote, with Commissioners Carroll, Russell, Scheiderich, and Winn voting yes. Commissioner Buehner was not at the October 10 meeting and abstained. 4. Public Comments: None 5. Discussion of Additional Tenancy in Common Agreements for Properties within the Tigard Water Service Area - Continued This item was continued from the Board's October 10, 2007 meeting. Mr. Koellermeier summarized the Potential Properties for Tenancy in Common Agreements handout. The handout included information on annexation and the owner of record for the properties and is on file in the IWB record. Intergovernmental Water Board Minutes November 28,2007 1 Commissioner Buehner pointed out that all the annexed properties in which the TWD is listed as the owner of record, were annexed prior to the 1993 intergovernmental agreements (ICAs). Commissioner Russell reported she has been reviewing past TWD minutes. She said, when the IGAs were being created in 1993, the TWD Board was under the impression the assets would be frozen and would remain in the ownership of the jurisdiction on the deed. Commissioners Carroll and Buehner asserted this was contrary to IGAs. The Commissioners discussed various legal opinions on the matter. Commissioner Winn added that the IGAs should govern ownership. Commissioner Scheiderich inquired about the TWD's opinion regarding TWD owner of record properties within the City of Tigard. Commissioner Russell responded that the TWD should remain the owner of record, especially given the pending litigation. She presented a letter requesting the IWB not consider additional tenancy in common agreements until the litigation is resolved. The letter is on file in the IWB record. Commissioner Carroll asserted that the properties in question were purchased from water revenues, and the majority of these revenues were generated from water customers the TWD does not currently represent. If the TWD represented 20 percent of the district, then it only paid for 20 percent of the assets. City of Tigard ratepayers would have paid for the largest share of each of the properties. Commissioner Scheiderich verified that all of the properties in question are dedicated to the use of the water system. Commissioner Scheiderich said that since the additional tenancy in common agreements were not time sensitive, the matter should be tabled until the pending litigation is resolved. He asked for IWB consensus on the matter. Commissioner Winn stated he did not wish to table the issue and said the TWD's actions were disrupting the IWB's business. The Commissioners discussed how long it may take to resolve the pending litigation. Commissioner Buehner said she would agree to set the matter aside as long as it was acted on within six months. Commissioner Scheiderich asked for consensus to table the matter for six months or until the litigation was resolved. Commissioner Carroll concurred with Commissioner Winn's comments, but said he would go along with Commissioner Scheiderich's proposal. Commissioner Russell supported tabling the issue until the litigation is settled. The majority consensus (Commissioners Carroll, Russell and Scheiderich) was to table consideration of additional tenancy in common agreements for six months or until the current litigation between the City of Tigard and the TWD was resolved. Intergovernmental Water Board Minutes November 28,2007 2 6. Discuss Disposition of Property for Burnham Street Improvements- Continued This item was continued from the Board's October 10, 2007 meeting. Mr. Koellermeier advised the Board of new information: the parcel under consideration is actually part of the water building property and as such falls under the tenancy in common agreement. The entire parcel is approximately 5,560 square feet, with about 2,000 square feet needed for right-of-way. The Board discussed dedicating or selling all or part of the parcel to the City of Tigard. It was not known if the City had any interest in purchasing the property. The Board also discussed how the value of the property might be determined. Commissioner Winn motioned to dedicate the entire parcel as right-of-way. There was no second and the motion was not placed before the Board for consideration. Commissioner Buehner motioned to dedicate the twelve-foot strip and leave the remaining 3,000 square feet in joint ownership; Commissioner Carroll seconded the motion. Commissioner Carroll requested staff investigate whether the City of Tigard was interested in purchasing the remaining portion of the parcel. Commissioner Scheiderich termed this request as a "friendly amendment." The motion passed by a majority vote with Commissioners Buehner, Carroll, Scheiderich, and Winn voting yes, and Commissioner Russell voting no. 7. Revised - Elect an IWB Representative to the Washington County Technical Advisory Committee - Continued This item was continued from the Board's October 10, 2007 meeting. Commissioner Scheiderich referred to letter from Washington County Principal Planner Joanne Rice and summarized various newspaper articles. These items are on file in the IWB record. Commissioner Buehner motioned to appoint Commissioner Scheiderich; Commissioner Carroll seconded the motion. Commissioner Scheiderich was appointed to the Washington County Technical Advisory Committee by unanimous vote, with Commissioners Buehner, Carroll, Russell, Scheiderich, and Winn voting yes. 8. Consider Making a Recommendation to the Tigard City Council Regarding Approval of the Tualatin Basin Water Supply Partnership Memorandum of Agreement (MOA) Mr. Koellermeier explained supporting the MOA will demonstrate to the federal government that the partnership continues to support the Title Transfer Project. The MOA does not require any additional financial commitment. Mr. Koellermeier reported the cost estimate for the project has been updated and the IWB's share of the dam raise and plant expansion is now $87 million. This amount does not include transmission costs which will probably double this estimate. The IWB has between an 11 and 17 percent share in various project components. The share of the water produced would be about 13 or 14 million gallons per day. Commissioner Buehner expressed concern about spending money on this project when the project does not seem to be in the best interest of the ratepayers. Mr. Koellermeier Intergovernmental Water Board Minutes November 28,2007 3 said if the IWB/City of Tigard decide to back out of the project, there may be a way to recoup previous investments. There is a tentative meeting scheduled with the Tigard City Council in February. The goal will be to have information available on all the long-term water options currently under consideration. The Board and the Council may decide to eliminate or sell their interest in some options. Commissioner Russell requested the Board hold off on taking action on the MOA until she shared the document with the TWD's legal counsel. The Board discussed the timeline for considering the MOA and continued the matter to the December 12, 2007 meeting. Mr. Koellermeier explained that there would be a similar timeline issue with the Lake Oswego MOU. It was decided he would furnish this MOU to the TWD Board, so the TWD's representative to the IWB would be ready to take action at the December 12 meeting. 9. Water Supply Options Mr. Goodrich reported the following on aquifer storage and recovery (ASR): ■ Injection started yesterday into ASR 2 • Winter interruptible water was available as of November 1 ■ The City of Tigard has 2 1/2 months of injection to reach capacity Mr. Koellermeier: ■ reported on the construction of Reservoir No. 2 ■ summarized the Lake Oswego MOU. The timeline is to create a final agreement within six months. ■ advised the IWB and Tigard City Council may need to disengage from some long-term water options before other options are finalized. 10. Informational Items: None 11. Non-Agenda Items: None 12. Next Meeting - December 12, 2007, 5:30 p.m. Public Works Building, 8777 SW Burnham Street, Tigard, Oregon 13. Executive Session At 6:28 p.m. Commissioner Scheiderich announced there was a request to go into executive session to discuss real property transaction negotiations under ORS 192.660(2)(e). Commissioner Carroll motioned for the Board to go into executive session; Commissioner Winn seconded the motion. The motion was approved by unanimous vote, with Commissioners Buehner, Carroll, Russell, Scheiderich, and Winn voting yes. The Board came out of executive session at 6:34 p.m. Intergovernmental Water Board Minutes November 28,2007 4 14. Adjournment Commissioner Winn motioned to adjourn the meeting; Commissioner Buehner seconded the motion. The motion was approved by unanimous vote, with Commissioners Buehner, Carroll, Russell, Scheiderich, and Winn voting yes. The meeting was adjourned at 6:34 p.m. Greer A. Gaston, IWB Recorder Date: Intergovernmental Water Board Minutes November 28,2007 5 Submitted at the IWB Meeting A , 1 I , By: AF k 5 gin ck Clean Winds" Date: 12-12 -01- Agenda Item No.: 5 Support Levels You have the --�,--,lrver to make a difference. Wednesday, December 05, 2007 Proposal to City of Tigard Schedule 83 12 Month kWh Ending October 2007: 1,865,775 Averaged Monthly kWh: 155,481 Current Participation Level Current Benefit Level: N/A Current Investment Level: N/A Clean Wind Award Levels kh kWh Monthly Pu ch sed Purchased % of Green Premium Year Month Power 100% $1,710 1,865,775 155,481 100.00% GOLD $751 819,000 68,250 43.90% SILVER $584 637,000 53,083 34.14% BRONZE $250 273,000 22,750 14.63% Schedule 32" $7 10,591 883 100.00% 'Estimated based on annual aggregate usage from schedule 32 accounts at$0.008/kWh PGE Portland General Electric PortlandGeneral.biz/CleanWind Podid Custcode Premise Rate Service address Annual kWh 940834508 000878784 0038761 321C 13425 SW 154 AVE 1,734 319834482 000570052 0487483 321C ABT DURHAM ROCK 1,013 542913710 000475213 0041463 321C 10930 SW GAARDE ST 953 722259486 000401917 0736789 321C 10120 SW NORTH DAKOTA ST 729 354349939 000401917 0675697 321C ABT SW 66 AV&BAYLOR 289 387174502 000570052 0186608 323C ABT 12985 SW 135 AV 2,129 769793958 000570052 0829005 323C 7585 SW HUNZIKER ST 1,770 261102435 000885505 0726966 323C 14255 SW HIGH TOR DR 1,214 357628222 000570052 0235603 323C SW BEEF BEND RD 760 383626391 000570052 0429241 83C2 ABT SW 125&SW BULL MT 560,960 349454841 000570052 0489054 83C2 10490 SW CANTERBURY LN 479,880 386873610 000401917 0266417 83C2 12980 SW 132ND AVE 365,040 769796185 000532555 0831188 83C2 12475 SW BULL MOUNTAIN RD 169,200 353826735 000570052 0330807 83C2 ABT BONITA RD&72 AV 135,040 384136918 000570052 0364444 83C2 ABT SW 144 AV&HI TOR 106,135 385538679 000570052 0347724 83C2 ABT 120 AV&GAARDE 49,520 Commercial & Industrial Customer Benefits Complimentary Publicity and Recognition Clean Winds"' ' Promotion 100% Gold Silver Bronze Customized Recognition at employee event PGE provides a customized employee recognition program to educate employees on your commitment to buy green power X Inclusion in page dominant quarterly Oregonian Ad 100% level receives premium recognition, Gold receive secondary recognition, Silver get tertiary mention, Limit 25 characters maximum. X X Eligible for space in Green Community Coupon Book—Circulation 53,000+ X X Engraved recognition plaque X X Marketing ToolKit CD X X Name featured in various PGE publications and at various events X X X VIP presentation of plaque(or certificate) at recognition event X X X X Previous presenters include Senator Wyden and Senator Smith Listing on PGE's Web Site X X X X Listing in Renewable Report Newsletter-Circulation 53,000+ customers X X X X Certificate X X X X Window Decal X X X X Benefits Fair Market Value $45,000 $30,000 $20,000 $6,500 Portland General Electric WE ' D LIKE TO THANK THE FOLLOWING CUSTOMERS FOR CHOOSING CLEAN , RENEWABLE ENERGY . 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Preserving life. Customer pI o 1 IIe. Why did Elephants Delicatessen decide to Elephants Delicatessen purchase renewable energy? "We have always made our connmitment to the environment r inverts often pose a problem for fish ascending a stream to a top prlority,'said Anne Weaver,CEO of Elephants spawn.The outlet may be situated too high for fish to jump Delicatessen."Our business practices have always reflected a into,or water may rush through with more force than fish positive impact on the environment,but in the past few years 4 E can overcome.Spring Creek had several such culverts. our vision has grown as we examined every corner of our E With a$20,400 grant from Portland General Electric's � company and asked ourselves how we could make positive o Healthy Support customers,concerned neighbors teamedchanges little impact on the earth.Using PGE's renewable ' energy was an easy decision to make:' up with the Clackamas River Basin Council,local property To help improve creek habitat logs and root wads were owners and others to remove the problem culverts.Habitat place in Spring Creek and provide additional cover for �.:- � " What are some of your other"green" initiatives? coho salmon, steelhead and sea-run cutthroat trout. Support funds are administered by The Nature Conservancy. "Over the past decade,we have been proactive about Several logs and root wads adopting workplace policies that have low impact on the were also placed in the environment.Our most recent"green"strategy includes Salmonseem eager to stream to provide cover for A locally owned company since 1978,Elephants adopting a new box lunch container for all our catering fish.And native trees are Delicatessen was a pioneer in the gourmet food industry and take out uses that is 100%biodegradable.The box is returnto Spring Creek being Planted along the in the Pack Northwest and now has four locations.As a made from renewable,sustainable resources such as corn stream bank to add more specialty store and catering company,Elephants offers a and potatoes and 100%recyclable fiber board' For more shade,helping keep water complete menu prepared from scratch daily by in-house information, including locations and pring Creek,a small tributary to Clear Creek in cooler during the summer. 1 chefs,as well as a catering company,gourmet food baskets hours,visit wwvv.elephantsdeli.com. the Clackamas River basin,once provided fertile and gifts.The flagship location in NW Portland also You can also save up to 20 percent spawning grounds for coho salmon,steelhead and The overall goal was to open up fish passage in the creek; features a full cocktail bar and grill,the Garden Room for at Elephants Delicatessen locations PI DIF sea-run cutthroat trout.However,a series of old culverts said Bernadette Graham Hudson,a stream restoration private dining,and a wide assortment of cheese,homemade with the coupon found at the back passing under roads made it difficult for fish to return to biologist for the Oregon Department of Fish and Wildlife, pastries,breads,sandwiches,salads and desserts. of this newsletter. the gravel beds of their birth who helped oversee the project."The woody debris we have added will increase the diversity of habitat in the stream." But the creek's fish remained determined to reach their instinctive goal.A recent survey found a handful All that work paid off more quickly than expected.A month Go d with RenewabIe Report of juvenile coho and cutthroat trout still in the creek, after the project was completed in October 2006,Hudson got indicating it wasn't too late to restore healthy habitats a call from a Cedarhurst resident reporting that adult salmon to Spring Creek. were in the stream.When she went to investigate,she found Did you know you can save paper and receive this newsletter electronically?Just send us an e-mail message and include your postal nine spawning coho salmon. That's when residents of Estacada's Cedarhurst mailing address,so we know who to take off our mailing list.When neighborhood decided to work together and help "To have that many fish spawning in the creek so soon is the next issue is ready,you'll receive an Adobe PDF®file with all of ` the fish make their ancient journey home. gratifying,"said Hudson. "It's icing on the cake." the same articles and coupons that appear in the printed version.And Vl in 2008,we will migrate from a PDF version to a full HTML version, r.i complete with links to more information.We encourage as many customers as possible to sign up for the electronic version of Renewable - N VolunteerThe City Repair Project-www.cityrepair.org Report,says Thor Hinckley,Manager of PGE's Renewable Power Oregon Natural Step Network-www.ortns.org/events.asp Program. "Although we use recycled paper for the printed version, O Connection Friends of Trees-www.friendsoftrees.org an electronic version is more sustainable and more in keeping with Resources for sustainable events and Friends of Tryon Creek State Park-www.tryonfriends.org the values of our renewable energy program.We hope in the future Three Rivers Land Conservancy g majority volunteer opportunities y-www.trlc.or to send out the ma ori of our newsletters via e-mail:'If you'd like Johnson Creek Watershed Council-www.jcwc.org to stop receiving the printed newsletter and opt for the digital version, The organizations listed to the right offer educational events and volunteer opportunities, Energy Trust of Oregon-www.energytrust.org please send an e-mail to renewables®pgn.eom.Don't forget to ranging from tree planting and habitat restoration SOLv-vvww.solv.org include your name and postal mailing address.Thank you. to educational events. The Nature Conservancy-www.nature.org/oregon PRSRT STD newsletter , r PGE Renewable Power customers. US POSTAGE i PGE PAID PORTLAND OR PERMIT NO 164 Fall 21 121 SW Salmon y Renewable R6po Portland,Oregon 97204 ; • rt Thank you for purchasing renewable energy from PGE. A Quarterly Newsletter from Portland General Electric By choosing these environmentally superior options, you're helping Scores sign off on wind energy to avoid greenhouse gas emissions, restore our watersheds for wild salmon and create a - l' more sustainable future undreds of people came to the World n. for Oregon. Trade Center on Aug.3 and 4 to see .s Ha wind turbine blade in the streets We know you care about of downtown Portland before it traveled to these issues, so Portland General Electric is sharing PGE's Biglow Canyon Wind Farm. updates on the projects funded with your support. Renewable power customers took turns �• fru�l L We've also included other signing the blade, knocking on it and ;•- .,a news you can use. asking questions about its potential. In this issue: "This is a very exciting project for PGE;' • Scores sign off on Peggy Fowler, CEO, president and a wind energy • Salmon return to renewable power customer, told a crowdThanks for your support ! PGE thanks these r organizations for their su• •• - power. Spring Creek who gathered just before she signed the welcomeWe • to our •mmercial/Industrial Renewable Power •• • Customer profile: blade. "The Road To Biglow is about Elephants Delicatessen sustainability. This will be one of the PGE CEO and President Peggy Fowler 100% Clean Wind • Renewable Report goes biggest wind power operations in the thanked renewable customers before Burgerville Metro Latex Paint Recycling Providence Newberg digital Pacific Northwest.I want to especially thank she signed the blade. City of Hillsboro Civic Center Facility Medical Center • Metro South Hazardous Rosa Parks School Volunteer Connection our 55,000 renewable power customers" City of Beaverton r l d d Waste Facility Resie Development • ` ClarklKjosArchitects P Coupon PGE employees were equall enthusiastic. D - � na ra a National College of Natural Stoller Vineyards � y y hi g P Medicine The 131-foot-long blade and others like it Elephants Delicatessen West Hilts Ca Center r If you have questions � North Portland Veterinary Collision Center - Gamblin Artists Colors Hospital will start going up at the Biglow Canyon "I'm a renewable ower customer" said - Company Tidee Didee about this newsletter, p r Organically Grown Company 1 r,/ Glumac Toyota LLC please contact: Wind Farm beginning this week.They Rebecca Wright, a PGE technician who PAE Consulting Engineers, Toyota Motor Sales The Japanese Garden Inc. USA Inc. should be on the grid in.October. By volunteered at the event and who's been The Joinery Portland Vital Signs Thor Hinckley, Manager, KEEN Footwear Premier Press world Cup Coffee and Tea December 2007, all 76 turbines in the a renewable power customer for four LifeSource Natural Foods Yahoo? PGE Renewable Power Program at renewables@pgn.com wind farm's Phase One should be online. years. "I support anything that has to Patrons Biglow Canyon is a three-phase wind do with the environment" American Honda Motor Lewis&Clark College The Standard power project that ultimately can produce Company,Inc. McMenamin Breweries Staples,Inc. enough electricity to power the homes PGE also signed up new renewable energy Blossoming Lotus Metro Solid Waste& Sunset Athletic Club • Boise White Paper,L.L.C. Recycling Sunshine Dairy ` of 100,000 PGE customers. customers,enlisting 69 new customers • City of Lake Oswego Water Norm Thompson Temp-Control Mechanical Treatment Plant Oregon Department of Corp during the event—a great response for a Street Online Services Ener PGE/ Doug and Nancy Medley, who will have short period of time. Ea sy Energy Vernier Software and f/� EPSON Portland,Inc. Powell's Books Technology ` 13 turbines installed on their property, 10% OFF 2 0% OFF Intel Siltronic Corp. y Yoga Pearl Laurelhurst Theater Shorenstein Realt signed the blade on Friday and said the If you weren't able to make it, you can get any purchases up to $50 any purchases of $50 or more &Pub Services Portland General Electric project is having widespread effects. "It's a sense Of the excitement surrounding this Sponsors _ going to give young people a reason to stay Road To Biglow event, by watching a short Valid at retail stores only. Please visit our website for a full list of locations. 4 -- if you'd prefer to receive an electronic Eco car wash '. Rodda Paint version of this newsletter, lease send an in Sherman County," said Doug Medler. video online at RoadToBiglow.eom that www.elephantsdeli.com Offer expires 10/31/07 p � $ ESCO _. MhtlV#ltrrE ; Sokol Blosser Winery e-mail with your name and address to: Food Front Cooperative Mn/tnomah Countysuburban Door renewablesOpgn.com "It's going to help farmers stay in existence shows the blade arriving in downtown as Grocery i16,'Seasons Market � company who wouldn't otherwise have made it:' well as highlights from the blade-signing. an Py For a listing of our small business customers who buy renewable power,please visit Grand Central Baking Parrlumber Wild oats Com (a Printed on recycled 100%PC recycled PortlandGeneral.com/Renewable. Porttand Roasting Company Xerox Please recycle. Inner City Properties Precision Castparts YOLO Colorhouse paper. Y Joe's 02007 Portland General Electric Power Pioneers Industry leaders who support Clean Winds"^ renewable power r r Intel a leader in Green Power Intel Corporation has distinguished itself as Oregon's largest retail renewable power user and one of the largest in the West.In recognition,the electronics company received PGE's first Green Power Leadership Award in November.Intel buys about 14 million kilowatt-hours of PGE Clean Wind'power annually,enough to meet the needs of almost 1,300 average homes in the utility's service territory. Ron Johnson,PGE's vice president for customer resource strategy in and generation engineering,presented the award."Fourteen-million ® kilowatt hours of green power sends a powerful message to the company's customers,and the communities where it does business;' Johnson said."Intel is one of the renewable power standard bearers among PGE's business customers and a wide variety of businesses see the same advantages.They range from the smallest to the very largest in the state! U.S.Senator Ron Wyden was also on hand to congratulate Michael Dever,Site Utility Manager at Intel,on their renewable power purchase. Almost 500 PGE business customers have shown their commitment to the environment and sustainable resources by purchasing renewable power. PGE recognizes Intel as a leader in environmental stewardship and their support of renewable power. Your organization has the power to make a difference.Clean Wind is 100%new wind power from wind farms in the Northwest,and is an easy,affordable way to support renewable energy.Portland General Electric helps publicize your /PGE commitment to the environment with a variety of publicity,award and recognition ` / benefits.Help build a brighter tomorrow by signing up for lean Wind today.Contact your PGE account manager,send an e-mail message to renewables@pgn.com or visit PortlandGeneral.biz/CleanWind for more information. Portland General Electric r Portland General Electric 121 SW Salmon Street PGE 3WTC0407 Portland,Oregon 97204 i Office(503)464-8089 Thor E.Hinckley Fax(503)464-2284 Manager Celt(503)706-3977 Renetoable Power Program thor.htncde~.com Portland General Electric /P 121 SW Salmon Street PGE 1 WTC0807 Portland,Oregon 97204 (503)464-76]0 Fax (503)464-2309 Pager (503)323-8502 Nextel p 35565 Paula Conway Paala.conway@pgn.com Key OistomerManager www.PortlandGeneral.bix Agenda Itern No.: 110 IWB Meeting Date: TUALATIN BASIN WATER SUPPLY PARTNERSHIP MEMORANDUM OF AGREEMENT OCTOBER 1 1 77 V. t. • r i ;., ��. .r,t" r7• 'f Ori lfi! - ~•__��1! Table of Contents 1) Introduction..............................................................................................................1 2) Areas of Agreement ...................................................................................................2 3) Principles of Agreement..............................................................................................4 Backgroundon the Project.............................................................................................................4 BenefitStatements and Principles of Agreement......................................................................5 TenPrinciples of Agreement for the Title Transfer...................................................................7 Four Additional Principles of Agreement for the Water Supply Project........................... 10 4) Governance Structure and Operating Framework..........................................................12 SectionOne: Management and Operations........................................................................... 12 Section Two: Allocation of Water and Water Rights........................................................... 17 Section Three: Ownership of Assets.......................................................................................... 17 Section Four: Project Funding..................................................................................................... 18 Section Five: Assumption of Liability........................................................................................20 SectionSix: Sales of Excess Water Supply............................................................................20 Section Seven: Provisions for Drought Management.............................................................22 Section Eight: Addition and Withdrawal of Partners............................................................23 SectionNine: Dispute Resolution...............................................................................................23 S) Signatures..............................................................................................................25 Appendix: Statement of Proposed Action 1 ) INTRODUCTION After several months of preliminary discussions, representatives of the Tualatin Basin Water Supply Partners began meeting as a "Governance Task Group." The Task Group was responsible for selecting a governance structure and framework that would serve to cohesively bind the group together in a manner that will allow for efficient and effective ownership and management of the Tualatin Project. The Task Group met ten times between June and October 2007. The final product of the Task Group is this Memorandum of Agreement (MOA). The group began its work by clarifying the goals,perceptions,issues, and concerns of each of the represented organizations. This led to the completion, in July 2007,of the Task Group's Principles of Agreement, which are part of this MOA. The Task Group reviewed and evaluated a number of potential governance models as part of its work, and after significant discussion and debate, determined that a structure similar in form and function to the area's Joint Water Commission would be a governance structure most suited to, and politically accepted by,the partnering agencies. This Governance Structure and Operating Framework is also included in this MOA. The participating agencies selected the Tualatin Basin Water Supply Partnership as the title for their new, collaborative management structure. This Memorandum of Agreement, which has been signed by all of the represented organizations,is meant to serve as the basis for a more legalistic Intergovernmental Agreement, which will follow. This memorandum contains five agreements among the Tualatin Partners: 1. An agreement to continue to pursue title transfer of the Tualatin Project. 2. An agreement to continue to pursue the potential expansion of the Tualatin Project. 3. An agreement to abide by the Principles of Agreement as developed by the Governance Task Group. 4. An agreement to abide by the Governance Structure and Operating Framework as developed by the Governance Task Group. 5. An agreement to continue to work collaboratively on the"next steps" required to enact this MOA. Memorandum of Agreement Tualatin Basin Water Supply Partnership October 31, 2007 2) AREAS OF AGREEMENT We,the undersigned, as Partners in the Tualatin Basin Water Supply Partnership, agree to the following: AGREEMENT ONE: THE PARTNERS WILL CONTINUE TO PURSUE TITLE TRANSFER OF THE TUALATIN PROJECT. The Partners recognize the benefits of local ownership and control of the Tualatin Project, which includes Scoggins Dam and its associated facilities. The Partners will continue to work together to foster the successful transfer of the project from the U.S. Bureau of Reclamation to the Tualatin Partnership. This will include participation in meetings and discussions,review of evaluative information as it becomes available, and general good will and political support for the transfer of title. The Partners agree to work actively to ensure that title transfer is successfully completed by March 2008. The Partners recognize that final decisions on title transfer cannot be made until additional assessments have been completed. These include an assessment of the potential environmental impacts and benefits of the transfer,the costs associated with the transfer, and the liabilities the Tualatin Partnership will assume as a result of title transfer. These evaluations are due to be completed in December 2007. Upon their completion, the Partners will meet to review the data and make the decisions necessary and appropriate regarding the transfer of title. AGREEMENT TWO: THE PARTNERS WILL CONTINUE TO PURSUE THE TUALATIN WATER BASIN SUPPLY PROJECT. The Partners recognize that there could be significant benefits in increasing the amount of water stored behind Scoggins Dam, and in improving the infrastructure necessary to supply that water to the entities that make up the Tualatin Partnership. The Partners recognize there are a number of unknowns associated with the supply project,including cost,potential environmental impacts and benefits, water allocations, pricing, and numerous other issues. Nonetheless, the Partners agree that the project is a worthwhile pursuit.The Partners pledge that they will continue to work in good faith with one another to pursue the project to a successful conclusion. Memorandum of Agreement 2 Tualatin Basin Water Supply Partnership October 31, 2007 AGREEMENT THREE: THE PARTNERS WILL ABIDE BY THE PRINCIPLES OF AGREEMENT THEY HAVE CRAFTED TOGETHER. The Partners acknowledge that they worked in a collaborative,open, and participative manner to develop the Principles of Agreement included in this MOA. The Partners acknowledge that the Principles were written to address the numerous issues, concerns, and priorities of the various Partners. The Partners pledge that they will uphold these Principles as title transfer and the water supply project continue to be pursued. AGREEMENT FOUR: THE PARTNERS WILL ABIDE BY THE GOVERNANCE STRUCTURE AND OPERATING FRAMEWORK THEY HAVE CRAFTED TOGETHER. The Partners acknowledge that they worked in a collaborative,open, and participative manner to select a governance model that best serves the needs of the entire Partnership. Discussions on that model led to the development of the Governance Structure and Operating Framework included in this MOA.The Partners pledge that they will uphold the decisions that led to the development of this Governance Structure, and further pledge that the Intergovernmental Agreement will incorporate the precepts included in the Governance Structure. AGREEMENT FIVE:THE PARTNERS WILL ACTIVELY PARTICIPATE IN THE "NEXT STEPS" REQUIRED FOR IMPLEMENTATION OF THE ELEMENTS OUTLINED IN THIS MOA. Those action items include: The formation of an intergovernmental agreement that will incorporate the precepts provided by this Memorandum of Agreement. ➢ Review of, and decisions related to the environmental,cost, and liability impacts associated with title transfer. A Continued meetings among the Partners to review new information, developments,outstanding issues, and activities associated with title transfer and the supply project. ➢ Continued willingness to meet with and brief policy makers at all levels regarding the Tualatin Project and Partnership. Memorandum of Agreement 3 Tualatin Basin Water Supply Partnership October 31, 2007 3) PRINCIPLES OF AGREEMENT BACKGROUND ON THE PROJECT The Tualatin Partnership is currently comprised of the cities of Beaverton, Forest Grove, Hillsboro and Tigard, Clean Water Services,the Tualatin Valley Water District (TVID),the Tualatin Valley Irrigation District, Washington County, and the Lake Oswego Corporation. These nine Partners have worked together over the past year to develop a governance agreement that will enable them to assume ownership of the Tualatin Project- Scoggins Dam and its associated facilities - from the U.S. Bureau of Reclamation. While numerous benefits will be achieved through title transfer alone, a number of the Partners are actively pursuing, and hope to invest in,the Tualatin Water Supply Project, which would raise the level of Scoggins Dam, and would provide a substantial new source of water supply. Each of the Partners appointed representatives to the Tualatin Partners Governance Task Group,which began working together in June 2007 to collaborate, and agree on, a new governance structure. The Task Group developed these draft Principles of Agreement during July 2007. These Principles were followed,in turn by the development of a Governance Structure and Operating Framework, which is also included in this Memorandum of Agreement. As background on the overall effort,it is helpful to first understand the interests of the various parties involved. Currently,The Tualatin Valley Irrigation District is contracted to use 27,022 acre/feet of the stored water in Hagg Lake (the water reservoir behind Scoggins Dam). TVID is satisfied with its existing contracts with the Bureau of Reclamation. TVID does not need additional water and has no plans to invest in the new water supply project. Likewise, the Lake Oswego Corporation, which has an existing contract with the Bureau for 500 acre/feet of the stored water volume,has not committed funding toward the new water supply project at this point. Memorandum of Agreement 4 Tualatin Basin Water Supply Partnership October 31, 2007 Washington County does not have contracts for any of the stored water in Hagg Lake, but it does lease property from the Bureau of Reclamation for County park facilities. It does not plan to invest in the water supply project, and will want assurances from the Partnership that the original project purpose of recreation continues to be recognized, and that those park facilities will be replaced if the dam is raised. These three entities are commonly referred to as "repayment contractors," since they have remaining loan payments to, and existing contracts with, the Bureau of Reclamation. The other Partners plan to invest in the new water supply project, which is currently estimated to cost between $3004400 million. The Tualatin Valley Water District (TVWD) proposes to invest the most money; current plans are for the TVWD to own up to 44% of the new water supply project. The other investors in the new water supply project include the cities of Hillsboro, Beaverton,Tigard and Forest Grove, as well as Clean Water Services. With the exception of Tigard and TVWD, all of these entities also have existing water supply contracts with the Bureau of Reclamation for water stored in Hagg Lake. The proposed percentage of their new investments in the water supply project varies from 1-50%,based on the volume of water that will be available once the dam is raised. TVWD, Hillsboro,Beaverton, and Tigard are in need of new water supplies in the immediate future,ranging from 2016 to 2020. Forest Grove will not need additional water for an estimated 30-35 years. Clean Water Services (CWS)is a public utility committed to protecting water resources in the Tualatin Watershed. In order to protect watershed health, CWS releases water from Hagg Lake to enhance the ecological functions of the Tualatin River and its tributaries. It requires that there be adequate storage capacity in Hagg Lake to ensure sufficient ecological stream flows throughout the basin during critical periods of the year. CWS is currently under contract with the Bureau for 12,618 acre/feet of the stored water at Hagg Lake. In a sense, then, it is useful to view the Partners through two different lenses—those with existing contracts and no immediate need for additional supplies—the "repayment contractors" and those we might term"new investors," which are the entities that are actively pursuing both the title transfer and the water supply project. BENEFIT STATEMENTS AND PRINCIPLES OF AGREEMENT These Principles of Agreement will serve as a framework for how the nine Partners will work together over the long term to manage the water supply provided by the Tualatin Project. These Principles also served as the starting point for the Task Group's Governance Structure and Operating Framework, which was completed in Memorandum of Agreement 5 Tualatin Basin Water Supply Partnership October 31, 2007 September 2007. As it initiated its work,the Task Group also developed a number of benefit statements associated with the title transfer and the water supply project. Benefit Statement: What will the Tualatin Basin gain through title transfer? Even without the new water supply project, title transfer of the Tualatin Project will be beneficial: It will provide the participating entities with local control over the source of supply. It will build ownership equity in the Scoggins Dam system. The local Partners will own the system, rather than lease water from the Bureau of Reclamation. It allows for the entities with existing contracts, and some amount of excess water, to buy, sell,lease,and/or trade that water directly to the other Partners. Title transfer enables the participating Partners to greatly increase the flexibility with which they can manage their water resources,enabling them to move water where and when it is needed the most for a wide variety of needs, ranging from drinking water to irrigation to the improvement of water quality in the Tualatin River. Local ownership will allow the Tualatin Partners to integrate the operation of Scoggins Dam with other water supply resources for enhanced efficiency. Title transfer allows the Partners to obtain ownership of a water supply system at a very low relative cost. It is also likely to allow those Partners to make structural and other improvements to the existing dam more quickly, efficiently and inexpensively than could be achieved through the current arrangement with the federal government. ➢ In general, title transfer will enable the Partners to manage the dam and its associated facilities with greater cost and operational efficiency. ➢ Local ownership will enable the Partners to significantly increase their ability to share and trade staff resources, expertise, and technological capabilities among all of the entities involved. Benefit Statement: What will the Tualatin Basin gain through the new water supply project? If the new water supply project is built, all of the benefits associated with title transfer will continue to remain in effect. In addition, the water supply project will benefit the Partners by: ➢ It will significantly increase the volume of water available to the entities which need that water. The project will enhance the overall reliability of the water supply, and will greatly increase operational flexibility—there will be more supply to meet the growing needs of the region. Memorandum of Agreement 6 Tualatin Basin Water Supply Partnership October 31, 2007 Design and construction of the new dam can be achieved at a substantial cost and time savings if it is accomplished through a locally-controlled management authority. Current estimates are that the project can be designed and built within six years,which is estimated to be three years shorter in duration than the construction time required with the federal government in control. Current estimates of the potential cost savings achievable through local control range from $30440 million. TEN PRINCIPLES OF AGREEMENT FOR THE TITLE TRANSFER The nine participating Partners have agreed to the following ten principles related to title transfer: 1) All Partners will be made whole. The benefits and costs of each Partner's participation in the long-term water supply Partnership will be thoroughly evaluated. All Partners will be made whole—that is, no Partner will be asked to sacrifice an existing water supply, pay a disproportionate share for their water, or otherwise"lose"any existing benefit by participating in the Partnership. By joining the Partnership for the long term,no single entity is going to be worse off than they are today, and the ultimate goal of the Partnership is to ensure that those entities enjoy substantial benefits. This is a bottom-line criterion for the entire Tualatin Basin Water Supply Partnership. The Partnership will continually question and check itself: Have all of the Partners been made whole as we are moving ahead? 2) The Tualatin Partnership will provide liability protection. Existing repayment contractors will be protected against liability to the same degree they are currently protected through the Bureau of Reclamation. For example, all entities with current contracts are protected from lawsuits that could occur related to earthquake or flood damage. Protection against those disasters, as well as any other risk protection currently provided by the Bureau, will be maintained by the Tualatin Partnership. Some risks are not currently protected by the Bureau, and those risks will continue to remain unprotected. For example, if drought conditions prohibit the dam from being filled, neither the Bureau nor the Tualatin Valley Irrigation District can be held liable for the financial losses that might be associated with crop failure. Likewise, the Tualatin Partnership will not provide any type of liability protection that is currently not provided by the Bureau of Reclamation. Existing responsibilities will also remain in force and will not be covered by the Tualatin Partnership. For example, Washington County is responsible for Memorandum of Agreement 7 Tualatin Basin Wafer Supply Partnership October 31, 2007 insuring itself against any lawsuits that could arise if park users are injured. The County's risk responsibilities,as well as the current risk responsibilities of any of the other entities, will not change under the title transfer. Bottom line: Liability risks that are currently protected by the Bureau of Reclamation will continue to be covered by the Tualatin Partnership. Liability risks that are currently the responsibility of the individual partner entities will remain the responsibility of those entities. This Principle has also been included in the Governance Structure and Operating Framework. Work will continue between October-December 2007 to further define the risks,liabilities, and insurance necessary to manage the liability associated with title transfer. 3) Power costs will remain stable. Federal law allows the Tualatin Valley Irrigation District access to power from the Bonneville Power Administration at cost,plus a fee for wheeling the power to the TVID by a local utility. This is a significant cost benefit for the TVID, and one that will continue to be maintained in the future. The Tualatin Partnership will work closely with the Bureau of Reclamation to understand the options related to power supply costs as the title transfer transaction is developed. Through these negotiations, the Tualatin Partnership will find a way to assure the TVID of its current power rate, plus or minus any normal changes to the BPA and wheeling costs. This is implicit through Principle#1, which is to make all of the Partners whole. Investigations will continue throughout 2007 to determine whether the BPA subsidy will be available after title transfer. If the subsidy will not be available,the Partnership will work to determine how those power costs can be assumed as part of overall project costs. 4) Access to fundamental water supplies wilLbe protected. Every participating entity will have guaranteed access to the same proportion of water it now has under contract with the Bureau. Furthermore, that access will be guaranteed in the same priority order currently in place through the Bureau of Reclamation contracts. Details of these water allocations are included in the Governance Structure and Operating Framework. 5) Regulatory and other obligations will be fulfilled. The Bureau of Reclamation currently abides by a number of regulatory mandates that govern how the dam is managed and operated. These include federal and state statutes, as well as environmental obligations, for example habitat mitigation and the protection of fish species and elk herds. Any and all regulatory obligations currently fulfilled by the Bureau of Reclamation will Memorandum of Agreement 8 Tualatin Basin Water Supply Partnership October 31, 2007 continue to be fulfilled by the Tualatin Partnership. These obligations are identified in the Governance Structure and Operating Framework. 6) Washington County's recreational resources will be maintained. Currently, the public has access to recreational resources around Hagg Lake, which Washington County maintains. Under title transfer, the Tualatin Partnership will support access to these existing recreational resources. Likewise, the Partners have committed to a strong, ongoing communication effort with homeowners in close proximity to the lake. The communication program will be instrumental in sustaining positive relationships with the public. The details of public access to the park and recreational facilities at Hagg Lake are included in the Governance Structure and Operating Framework. i) Drought plans will be established, A central question for the Partnership is what happens if and when Scoggins Dam cannot be completely filled due to drought conditions. Which of the Partners will take cuts in their water allocations, and how will those decisions be made?The principles for a drought management plan are included in the Governance Structure and Operating Framework. As the Partners continue to work together in managing and operating the Tualatin Project, they will further refine this drought management plan. 8) Water sales and transfers will be facilitated through the Partnership. One of the major benefits of the Partnership is to share and transfer water to where it is needed the most.The Partnership agreement has been structured in a way that allows for the sale, transfer, and wheeling of water from one Partner to another. With local control and collaboration, it is anticipated that the Partners will be able to more readily move water to accommodate the needs of the region as a whole—whether it be for drinking water, other municipal water uses,irrigation, or water quality. Core elements of water leasing, sales, and transfers are included in the Governance Structure and Operating Framework. As the Partners continue to work together in managing and operating the Tualatin Project,they will further refine the details of these agreements. 9) Partners can enter and exit as necessary= Although the title transfer is being accomplished through the Partners currently at the table, it is anticipated that other entities may be added to the Tualatin Partnership as time passes, and especially if the water supply project is pursued. The governance agreement agreed to by the Partnership includes Memorandum of Agreement 9 Tualatin Basin Water Supply Partnership October 31, 2007 the flexibility for new entities to join, and for existing Partners to exit should they find it necessary to do so. Basic principles related to new and/or exiting members of the Partnership are included in the Governance Structure and Operating Framework. 10)Partners will have the first right of refusal. This will occur on two different levels. First,if any of the Partners have water available to lease or sell, the governance agreement requires them to offer the water first to the other Partners, before pursuing outside buyers. Secondly,if an entity wishes to exit the Partnership altogether,the governance agreement requires that entity to offer its ownership shares first to other Partners,before pursuing an outside buyer. This Principle is included in the Governance Structure and Operating Framework. FOUR ADDITIONAL PRINCIPLES OF AGREEMENT FOR THE WATER SUPPLY PROJECT The Partners have agreed to the following four principles related to the water supply project: 1) Title Transfer principles will remain in force. All of the principles that have been agreed to for the title transfer will be adhered to for any new projects or other improvements associated with Scoggins Dam. 2)Park reconstruction costs will be paid for by the new entity. If the dam is raised,the ability of Washington County to provide access to park facilities at Hagg Lake will be impacted. The Partnership agrees that it will pay for the design and construction costs to replace these park facilities. The Partnership will also compensate the County for any revenue losses it experiences during construction of the new dam and new park facilities. Details of the financing, design, and construction required for park replacement will be determined as part of the overall cost estimating for the dam raise. 3) Other water rights will be protected. The Tualatin Partnership recognizes that some of the individual Partners may have existing or pending water rights in the region. The Partners will work in collaboration with one another to address issues and opportunities related to these water rights. One example of this is the pending Gales Creek water right certification currently being pursued by the City of Forest Grove. Forest Grove and Clean Water Services will work together to find a mutually Memorandum of Agreement 10 Tualatin Basin Water Supply Partnership October 31, 2007 beneficial arrangement that meets Forest Grove's future water supply needs, as well as Clean Water Services' environmental goals. Other such water right decisions are likely to arise from time to time throughout the life of the Partnership, and will continue to be addressed on a case-by-base basis. 4) "New water/old water"agreements will be forged in advance of the dam raise• If the dam is raised,there will be a significant new amount of"new water" available to the Partners. A primary concern among the Partners has been the way in which water rates for the existing entities vs. the new investors would be determined. Another concern has been the overall reliability of the new supply—what happens in those years when we cannot completely fill the dam? Would those entities with existing contracts be fully guaranteed their supplies, and would the supply for new investors be interrupted as a result? Conversely, how will overuse be monitored and enforced? To answer these concerns,the Partners will continue to explore various mechanisms for how to identify and allocate the water that will be available once the dam is raised. During their August 2007 meetings, the Partners determined that the final details of these allocations can be worked out after title transfer has been completed, especially with the reassurance provided by Agreement Two, that the Partnership would continue to act in good faith to pursue the water supply project together. Memorandum of Agreement Tualatin Basin Water Supply Partnership October 31, 2007 4) GOVERNANCE STRUCTURE AND OPERATING FRAMEWORK SECTION ONE: MANAGEMENT AND OPERATIONS 1) Purpose The Tualatin Basin Water Supply Partnership has been formed for the following purposes: ➢ Assume ownership of the Tualatin Project (Scoggins Dam and its associated facilities) from the U.S. Bureau of Reclamation. ➢ Manage and operate Scoggins Dam according to the best interests of all of the Partners. At a minimum, this means that the Partners will have the right to continue to receive the amount of water they are currently allocated from Hagg Lake, and that they will be able to continue to lease any excess water for their own financial benefit. ➢ Comply with the regulatory, mitigation, and operational responsibilities as detailed in the Statement of Proposed Action between the Partnership and the Bureau of Reclamation. The Proposed Action is attached as an appendix to the Memorandum of Agreement. Establish a drought management plan. It will be a primary responsibility of the Partnership to develop and implement a drought management plan that will guide water distribution in years of short supply. ➢ Conduct all operations according to the Principles of Agreement that have been developed by the Partnership. The Principles of Agreement are included in this Memorandum of Agreement. ➢ Pursue additional water supplies in the future to meet the economic and ecological needs of the Tualatin Watershed. One option under consideration is the expansion of Scoggins Dam/Hagg Lake. 2) Partner Signatories to the Intergovernmental Agreement The Tualatin Basin Water Supply Partnership is comprised of the following Partners: ➢ Tualatin Valley Irrigation District ➢ Tualatin Valley Water District ➢ City of Hillsboro ➢ City of Beaverton ➢ City of Tigard ➢ City of Forest Grove Clean Water Services ➢ Washington County Memorandum of Agreement 12 Tualatin Basin Water Supply Partnership October 31, 2007 Under this governance structure, all of the Partners will work collaboratively to manage the water supply stored in Hagg Lake,including distribution and leasing for municipal water supplies, for irrigation, and for ecological instream flows that support the health of the Tualatin Watershed. Lake Oswego Corporation will have a seat on the board as a non-voting representative, not counted for quorum purposes. 3) Structure for Shared Ownership The Tualatin Partnership has entered into a"shared ownership agreement" that is structured according to the following: ➢ A governing body consisting of appointed representatives of each Governing member agency to provide broad policy oversight and to provide a Body public forum for discussion of issues. ➢ A management committee with general manager level Management representatives from each agency to negotiate policy and to establish PCommittee planning priorities. ➢ A technical/operations committee with representatives of each Operations agency to develop the implementation details of budgets, operations Committee and projects; and with management provided by a managing agency, selected from among the member agencies. Each of the Partners will hold an interest in the Tualatin Project's facilities and land once title transfer has been completed. 4) Continued Exploration of Regional Ownership Although the governance structure outlined in this document has been agreed to by the Tualatin Partnership, the Partners also recognize the potential for possible benefits through the establishment of a separate"supply agency" governance structure. In acknowledgement of these possible benefits, the Partners will continue to explore the financial and management feasibility of such a supply agency,or of any other governance structure that can best meet the long-term water management interests and demands throughout the region. Work to evaluate the potential benefits and costs of such a structure will commence in 2008. 5) Functions of the Governing Body The governing body for the Tualatin Basin Water Supply Partnership will consist of one voting member and no more than two alternates from each of the participating Partners. These members must be appointed by each of the Partners. Members of the governing body must have the authority from their appointing agencies to approve the highest-level policy and financial decisions that may be made by the Partnership. At least one representative from each of the Partners must be in attendance at meetings of the governing body in order to constitute a quorum of the Memorandum of Agreement 1$ Tualatin Basin Water Supply Partnership October 31, 2007 governing body. The governing body will meet as needed; at a minimum on a quarterly basis. Although many decisions from the governing body will be determined through a simple majority vote, some of the group's decisions must have unanimous approval in order to be enacted. The Partners have tentatively identified the following list of those items that will require unanimous approval. This list will continue to be refined throughout the development of the Intergovernmental Agreement. ➢ The annual budget of the Partnership ➢ Annual work plan and capital improvement plan ➢ Selection of the managing agency for the Partnership ➢ Recommendations for changes to the Partnership's Inntergovernmental Agreement ➢ Changes to contracts let by the Partnership to various parties ➢ Sales of real estate or other Partnership assets ➢ Changes to the members of the Partnership ➢ Permanent changes to the water allocations for various Partners ➢ Drought management plan ➢ Policies related to, and leases of, excess water It is recognized that new, major capital investments will be necessary should the Partnership decide to expand the capacity of Scoggins Dam and/or its related facilities. If these capital investments are pursued, only those Partners that will invest in and benefit from the improvements will vote on those capital expenditures. As noted in the "made whole" concept embedded in the Partnership's Principles of Agreement, any new facilities cannot be built or operated to the detriment of any of the Partners associated with this agreement. There can be no future impairments to the assets and rights that are guaranteed under current contractual agreements with the Bureau of Reclamation. The Partnership may find that, as Scoggins Dam is being expanded, and after the improvements have been made, further refinements to the voting procedures of the Partnership's governing body are required. If needed, and by mutual consent, the Partnership will review the role of the governing body and make these adjustments. 6) Functions of the Managing Agency The governing body of the Tualatin Partnership may appoint a Managing Agency from among the Partners, or may elect to hire a General Manager and associated staff to serve in the management role. The Managing Agency/General Manager will have the power to approve contracts and change orders consistent with adopted purchasing rules, take actions that are reasonable and necessary during an emergency, and assume any other powers the Tualatin Partnership may grant. Memorandum of Agreement 14 Tualatin Basin Water Supply Partnership October 31, 2007 7) Functions of the Management Committee Each of the Partners will appoint its Chief Executive Officer or their designee to serve on the Management Committee. The Management Committee will review the business operations of the Tualatin Partnership, such as planning and operations, and will make recommendations to the General Manager. The Management Committee will meet as needed; at a minimum on a quarterly basis. Lake Oswego Corporation will have a seat on the Management Committee as a non- voting representative,not counted for quorum purposes. 8) Functions of the Operations Committee Each of the Partners will appoint at least one person to the Operations Committee. Each Partner will have one vote in making a recommendation to the Management Committee. Lake Oswego Corporation will appoint a non-voting member to the Operations Committee. The Operations Committee will meet as needed; at a minimum on a quarterly basis. 9) Asset Management Program The Partnership will thoroughly inventory all of the assets associated with the Tualatin Project,including physical facilities and real estate holdings. The Partnership will create an asset management program that describes the current conditions of these facilities, their current value, and repairs and replacements that may be necessary. The program will include a schedule for repairs and replacement of the project's facilities.The Partnership will create policies that guide this repair and replacement as part of the asset management program. 10) Operations Manual The Partners will write and agree on an Operations Manual for the System, which will include protocols and methodology to provide for the equitable,effective, and efficient operation of the Tualatin Project. The existing Bureau of Reclamation manual will be modified as necessary and adopted within two months of the assumption of title transfer, and will be updated periodically thereafter as needed, with not less than two years between updates. 1 1 ) Contract with Washington County The Partnership will maintain a contract with Washington County for the ongoing maintenance of the recreational facilities at Scoggins Valley Park. The Partnership and Washington County may elect to adopt the existing contract as established between Washington County and the Bureau of Reclamation,or to negotiate a new contract. Either way,the County's role in managing the facilities and park areas will Memorandum of Agreement 15 Tualatin Basin Water Supply Partnership October 31, 2007 not be diminished. If Scoggins Dam is raised and the recreational facilities need to be replaced, the Tualatin Partnership will pay for this replacement. 12) Interests of the Lake Oswego Corporation The Partnership will continue discussions about the appropriate structure for its relationship with the Lake Oswego Corporation. In addition to the options of assigning to the Partnership the existing contract between the Lake Oswego Corporation and the Bureau of Reclamation or of creating a new contract with the Partnership,other options for the involvement of the Lake Oswego Corporation in the governance structure will be discussed. 13) Agreement to Abide by all Other Existing Contracts and/or Obligations The U.S. Bureau of Reclamation currently maintains operational and other contractual obligations with a variety of agencies,including,but not limited to,the following: ➢ Dam Operations contract with TVID A Water Service contracts - Pumpkin Ridge, The Reserve Golf Course and Stimson Lumber ➢ License Agreement for Soil Disposal with Washington County Flood Control Agreement-Army Corps of Engineers ➢ Electrical Power- wheeling contract with PGE and TVID ➢ Existing Operations Mitigation contract with Tualatin Basin Watershed Council and Washington County Existing Elk Mitigation Contract ➢ National Historic Preservation Act; National Environmental Protection Act, Endangered Species Act, Indian Trust Resources; Safe Drinking Water Act. The rights and obligations inherent in these contracts will continue to be fulfilled by the Partnership. The Partnership will work with the Bureau of Reclamation to determine how to best assume these obligations,either through the assignment of existing contracts,or through the creation of new contracts with the various entities involved. Memorandum of Agreement 16 Tualatin Basin Water Supply Partnership October 37, 2007 SECTION TWO: ALLOCATION OF WATER AND WATER RIGHTS 1 ) Allocation of Water Under this agreement, all of the Tualatin Partners currently receiving water from Scoggins Darn will continue to have the right to receive that water in the allocations they are currently contracted for with the Bureau of Reclamation. These Hagg Lake "stored water" allocations—out of a total of 53,640 acre/feet-- include: Tualatin Valley Irrigation District: 27,022 acre/feet Clean Water Services: 12,618 acre/feet A City of Hillsboro: 5,000 acre/feet ➢ City of Forest Grove:4,500 acre/feet ➢ City of Beaverton: 4,000 acre/feet ➢ Lake Oswego Corporation: 500 acre/feet These numbers do not account for the natural and return flows allocated to TVID and CWS, which contribute to the total allocated stored water amount of 53,640 acre/feet. The current allocations of natural flows to CWS and TVID will not change. 2) Water Rights The primary natural flow and stored water rights currently owned by the Bureau of Reclamation will be assigned to the Tualatin Partnership. The Partnership will continue to own these water rights in perpetuity. SECTION THREE: OWNERSHIP OF ASSETS 1 ) Owned Assets The Tualatin Project consists of three tangible assets for the Partnership. 1) a block of stored water in Hagg Lake (as described in Section Two); 2) a number of physical facilities (listed below);and 3) Hagg Lake and the adjacent property (also described below). Ownership of Scoggins Dam and Henry Hagg Lake will need to be negotiated before title transfer. As identified below, the Patton Valley and Spring Hill plants are single-purpose facilities whose ownership will, most likely, remain the same after title transfer. The assets known at this time include: Patton Valley Pumping Plant (single purpose): Real estate parcels,five vertical shaft turbine pumps, fish screens, a steel discharge line, regulating tank, and a 3.5-mile gravity-fed distribution pipeline. Memorandum of Agreement 17 Tualatin Basin Water Supply Partnership October 31, 2007 ➢ Spring Hill Pumping Plant(single purpose): Real estate parcels, nine irrigation pumps, four municipal/industrial pumps (currently owned by JWC); fish screens, a discharge line,regulating tank,and a 95-mile buried pressure pipeline distribution system. ➢ Scoggins Dam (multiple purpose):a 151-foot-high zoned earthfill structure,its spillway, intake structure and outlet works. A fish collection facility at the dam has been partially removed and is not currently in use. ➢ Henry Hagg Lake and its adjacent property:A 1,182-acre water reservoir, surrounding lands in Federal ownership,including elk mitigation lands; recreational facilities and a perimeter road (currently operated and maintained by Washington County). As noted in Section One of this agreement, an Asset Management Program will be established to inventory and quantify the value of these, and any other assets that are included in the Tualatin Project. These assets will be jointly owned by the Partnership. SECTION FOUR: PROJECT FUNDING 1 ) Background The Partners endeavor to develop an equitable method to allocate the costs of title transfer. In order for the benefits of title transfer to outweigh the costs in the long run, including costs of financial resources,risks and new assumed liabilities, the Partners agree the method of allocating costs for title transfer must also give consideration to raising Scoggins Dam. While there are potential benefits to title transfer without raising Scoggins Dam, the principal benefits accrue in terms of the cost savings of raising Scoggins Dam. Recognizing that one shared pool is more advantageous to the Partners acquiring water or significantly increasing their current water allocation, the parties agree that some form of compensation for the current municipal water right holders is appropriate. Therefore, the two projects of transferring title and raising Scoggins Dam are combined in the discussion of a cost allocation methodology. There are four foundational components to consider in developing a cost allocation methodology: 1) the amount paid by Partners for their contracted water allocations; 2)the debt outstanding by Partners for their contracted water allocations; 3) the percent of water held by each Partner behind the current dam;4) the percent of water that will potentially be held by the Partners who invest in the raising of Scoggins dam. Memorandum of Agreement 18 Tualatin Basin Water Supply Partnership October 31, 2007 The costs to be allocated can be broken down into the following categories: Debt outstanding from the existing water allocation contracts; ➢ Costs for refinancing this debt to pay the Bureau of Reclamation; Potential costs for capital improvements on the current dam; ➢ Other costs associated with title transfer(e.g. environmental review, legal costs,etc); ➢ Payment to the Bureau of Reclamation for revenue foregone on contracts; ➢ Estimated cost to raise Scoggins Dam. 2) Funding Principles The Tualatin Partners have established the following principles related to funding: 1) The Partnership recognizes that repayment contractors have already made investments in Scoggins Dam. For those repayment contractors that are participating in the dam raise project, some amount of credit toward the construction of the dam raise will be allocated to those repayment contractors.The credit will be funded by the "new partners" in the dam raise project (partners who are not currently repayment contractors). For example, as a new partner,TVWD will pay$2.7 million toward this credit. If the members of the Partnership change, or if water allocations between Partners change,the manner in which the credits are funded may also be subject to change. 2) Repayment contractors will be required to continue payments according to the amount they currently owe to the U.S. Bureau of Reclamation. While the Partnership will be paying off all remaining debt to the Bureau, the Partnership, in effect, becomes the "bank" that is loaning the money to the repayment contractors. The new bank will expect to be repaid for this loan;repayment contractors will make their payments to a new, single entity,which is the Partnership. 3) Repayment contractors will continue to pay on these loans at the same interest rate, and on the same payment schedule, as they are currently paying. The Partnership will not raise the interest rate, even though, as it assumes the remaining debt to the Bureau,it is likely to do so at a higher interest rate than what is currently being paid. 4) The money that is collected as a result of these loans will be paid back to those who invest in the title transfer in proportion to their investments. That is, the"cash flow" resulting from loan repayments will be allocated to each entity in proportion to what they have paid for title transfer. 5) Those who are investing for the first time in Scoggins Dam (the new Partners) do not want to move forward with their investment unless they can be assured that, once the dam is raised, all water from the expansion reservoir volume and from the original Memorandum of Agreement 19 Tualatin Basin Water Supply Partnership October 31, 2007 reservoir volume held by those original repayment contractors who share in the credit payment will be available as a "single pool". This means that all participating entities will share the "gain" of the additional water supply, as well as the "pain" should any curtailments be necessary in the future due to drought conditions. While the single pool remains the ultimate goal of the Partnership,it is recognized that several issues must be resolved before a single pool can be agreed to by all of the Partners. One example of this is the pending Gales Creek water right certification currently being pursued by the City of Forest Grove. Forest Grove and Clean Water Services will work together to find a mutually beneficial arrangement that meets Forest Grove's future water supply needs,as well as Clean Water Services' environmental goals. Those discussions are underway now, and a final resolution to this issue will be achieved between Forest Grove and CWS by January 31, 2008. Likewise, other Partners have questions about bow a"single pool" will be defined, particularly in relation to the pumpback water, flood control releases, and curtailments. For example,what will"share the pain" mean, and how will curtailments in response to drought conditions be determined? These and other questions are all important, and must be addressed prior to title transfer. All Partners will continue to work on resolution to these and any additional issues related to a single pool, and are committed to having final solutions to these issues in place by January 31, 2008. SECTION FIVE: ASSUMPTION OF LIABILITY Existing repayment contractors will be protected against liability to the same degree they are currently protected through the Bureau of Reclamation. For example, all entities with current contracts are protected from lawsuits that could occur related to earthquake or flood damage. Protection against those disasters, as well as any other risk protection currently provided by the Bureau, will be maintained by the Tualatin Partnership. Some risks are not currently protected by the Bureau, and those risks will continue to remain unprotected. For example, if drought conditions prohibit the dam from being filled, neither the Bureau nor the Tualatin Valley Irrigation District can be held liable for the financial losses that might be associated with crop failure. Likewise, the Tualatin Partnership will not provide any type of liability protection that is currently not provided by the Bureau of Reclamation. Existing responsibilities will also remain in force and will not be covered by the Tualatin Partnership. For example,Washington County is responsible for insuring itself against any lawsuits that could arise if park users are injured. The County's risk responsibilities, as well as the current risk responsibilities of any of the other entities, will not change under the title transfer. Memorandum of Agreement 20 Tualatin Basin Wafer Supply Partnership October 31, 2007 Bottom line: Liability risks that are currently protected by the Bureau of Reclamation will continue to be covered by the Tualatin Partnership. Liability risks that are currently the responsibility of the individual partner entities will remain the responsibility of those entities. This Principle has also been included in the Governance Structure and Operating Framework. Work will continue between October-December 2007 to further define the risks,liabilities,and insurance necessary to manage the liability associated with title transfer. SECTION SIX: SALES OF EXCESS WATER SUPPLY 1) Long-Term Leases The Partners agree that mandatory leasing between Partners of excess stored water capacity allows the Partners to defer expansion or construction of new facilities. Each Partner will have the right to lease its unused capacity above the Partner's stored water requirements for the term of the lease. If more than one Partner has excess capacity available to lease, those Partners will combine their excess water into a single pool. Through a unanimous vote of the governing body,the Partnership will determine the leasing rate for this water,which will generally be based on the cost of producing that water. Individual Partners will then receive revenue for these leases based on the amount of water they contributed to the pool. Example: TVID desires to lease 5,000 acre/feet of excess water capacity. The Cities of Hillsboro and Forest Grove each desire to lease 2,500 acre/feet. This excess water is combined for an available leasing pool of 10,000 acre/feet. 8,000 out of this 10,000 acre/feet is actually leased, and becomes a source of revenue for the Partnership. After overhead and distribution costs are subtracted, the net proceeds from the leased water are divided among TVID, Hillsboro, and Forest Grove. TVID receives % of these net proceeds, with Hillsboro and Forest Grove each receiving %4 of these net proceeds, commensurate with the volume of water they initially contributed to the leasing pool. The Tualatin Partners will have first right of refusal for any leasing agreement; that is, Partners with excess capacity must offer that water first to other Partners before going outside of the Partnership. And, as noted previously in this document,leases by any Partner to entities outside of the Partnership must be approved by a unanimous vote of the governing body. The maximum lease term is 10 years. The lease rate will be calculated every 5 years for leases with terms exceeding 5 years. Memorandum of Agreement 21 Tualatin Basin Water Supply Partnership October 31, 2007 2) Spot-Market Sales The Partnership recognizes that there may be opportunities to sell excess water through a"spot market" system that will be shorter in duration than the lease arrangements described above. This system will be designed to respond to short-term, immediate needs. Example: There may be a period of particularly serious low flows in the Tualatin River which could be ameliorated through the infusion of more water into the river system. In this case, Clean Water Services may ask to purchase water from the Partnership in order to improve these stream flows. As with leasing, the Partnership will act collectively to determine which of the Partners may have excess capacity to sell on a spot market, how much water is available, and what the rate for that water should be. Similar to the leasing arrangements described above, the net proceeds from this water will be proportionally divided among those Partners that initially contributed to the spot-market pool. SECTION SEVEN: PROVISIONS FOR DROUGHT MANAGEMENT 1) Curtailment Plan with Existing Scoggins Dam Facilities The potential curtailment of water supplies during hot, dry conditions will be planned for and enacted according to three different stages: Stage One: Water Shortage Potential. A water shortage potential is identified when storage supplies begin to drop and weather forecasts predict hot, dry weather over a period of several days. At this stage, the goal is to reduce overall demand on the system by 5%. This will be achieved by alerting the public of the need to cut back on water use. Stage Two: Serious Water Shortage. Storage level drops to 60% of normal. Weather forecast is hot, dry. By May 1, Hagg Lake is not filled to capacity. At this stage, the Tualatin Valley Irrigation District and Clean Water Services curtail not more than 15% of their total contracted amount. Stage Three: Critical Water Shortage. Storage level drops below 60% of normal, and further curtailments are necessary. All of the Partners would then share equally in these additional curtailments. 2) Curtailment Plan with Expanded Scoggins Dam Facilities If and when Scoggins Dam is expanded, the Partnership will work in collaboration to craft a new curtailment plan that incorporates the new water supply and associated Partner needs and interests. Memorandum of Agreement 22 Tualatin Basin Water Supply Partnership October 31, 2007 SECTION EIGHT: ADDITION AND WITHDRAWAL OF PARTNERS Addition of Partners: Entities interested in joining the Tualatin Basin Water Supply Partnership may do so by application in writing to the Partnership. New members must agree to abide by the overall governance framework, management and operational requirements of the Partnership. Potential new members must be able to demonstrate their financial stability, willingness and ability to invest in the water supply facilities, and must have a proven track record of safe and legal operations. New members must be able to demonstrate the benefits of their participation in the Partnership from both an individual and basin-wide perspective. Applications for new membership must be received a minimum of three years prior to the time at which those prospective members hope to receive water supply from the Tualatin Project. Withdrawal of Partners: Entities wishing to withdraw from the Partnership may do so voluntarily. However, as a general principle,it is the intent of the Partnership that withdrawal be difficult. In order to withdraw, a Partner must notify the Partnership two years prior to the termination of membership. Terminating members must notify all of the other participating Partners of their intent to terminate. In order to prevent a fiscal crisis, any Partner with a 25% or greater ownership share in the system must remain a Partner until that ownership share can be reduced to at least 15%. Or, the Partnership may agree to buy that ownership share in a more expedient manner from the withdrawing Partner. Any outstanding debt on the project owed by the withdrawing partner must be entirely defeased or assumed voluntarily by another partner(s) in exchange for the project assets of the withdrawing partner. Existing Partners have the right of first refusal to purchase the shares of withdrawing Partners. SECTION NINE: DISPUTE RESOLUTION The Partners agree to abide by the following dispute resolution process: Step One: Negotiation. The Partners who are party to the dispute will appoint a representative to negotiate on behalf of each Partner in an attempt to resolve the issue. Step Two:Mediation. If the dispute cannot be resolved within 30 days through negotiation, the disputing Partners will submit the matter to non-binding mediation. The disputing Partners will mutually agree on a mediator, and all costs of mediation will be borne equally by those Partners. Step Three: Non-Binding Arbitration. If mediation is not successful, the disputes will be submitted to non-binding arbitration under the rules and processes of U.S. Arbitration and Mediation of Portland, Oregon. All costs of arbitration will be borne equally among the disputing Partners. Memorandum of Agreement 23 Tualatin Basin Water Supply Partnership October 31, 2007 Step Four: Legal Action. After exhaustion of the preceding processes, the disputing Partners may initiate litigation in the Circuit Court of the State of Oregon for Washington County. Each Partner will bear its own legal and expert witness fees. Memorandum of Agreement 24 Tualatin Basin Water Supply Partnership October 31, 2007 5) SIGNATURES We, the undersigned, are in full accord with the precepts as they are detailed in this Memorandum of Agreement. For the City of Beaverton For the City of Tigard Rob Drake Craig Prosser Mayor City Manager For Clean Water Services For the Tualatin Valley Irrigation District Bill Gaffi Jim Love General Manager President, Board of Directors For the City of Forest Grove • For the Tualatin Valley Water District Michael Sykes Greg DiLoreto City Manager General Manager For the City of Hillsboro For Washington County Will Crandall, Chair Robert Davis Utilities Commission County Administrator For the Lake Oswego Cornoration Mark Eves Board Member Memorandum of Agreement Z$ Tualatin Basin Wafer Supply Partnership October 37, 2007 Agenda Item No.: IWB Meeting Date: /2 �- MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF LAKE OSWEGO, THE CITY OF TIGARD, AND THE INTERGOVERNMENTAL WATER BOARD PREAMBLE This Memorandum of Understanding(MOU) is entered into by and between the City of Lake Oswego, the City of Tigard, and the Intergovernmental Water Board (IWB), ("the Parties"), with the IWB representing the cities of Durham, King City, Tigard, and the Tigard Water District. The City of Lake Oswego, the City of Tigard, and the Intergovernmental Water Board will act,by and through their respective Councils or Board. PURPOSE The purpose of this MOU is to memorialize certain values and principles held by the Parties in the context of a possible water supply partnership and to establish a framework and schedule within which the Parties will endeavor to reach certain understandings in principle regarding the elements of a water supply partnership agreement. It is understood this MOU does not obligate the Parties to create a water supply partnership, but instead obligates the Parties to exercise diligence and good faith on behalf of their respective citizens toward reaching an agreement that achieves the objectives embodied in the values and principles recited below. RECITALS WHEREAS, the Parties desire to secure their respective water supply futures in a manner that meets their long term needs for economic development, public health and safety and sustainability; and WHEREAS, the Parties see a water supply partnership as a means to provide high quality water to their respective citizens in a cost efficient manner when compared to other water supply options; and WHEREAS,the City of Lake Oswego has acquired permits and rights to appropriate water from the Clackamas and Willamette Rivers for municipal use and desires to retain and protect its rights to beneficially uses these waters by sharing this water with others; and MOU-LO-COT Page 1 of 4 Last edited 12/7/2007121412007 WHEREAS, the City of Tigard desires to secure access to a long term source of water and an equity interest in the infrastructure that would be used to divert, treat and transmit water to its citizens and customers; and WHEREAS, the Parties desire to promote the equitable distribution of water throughout the region and in doing so develop access to redundant sources of supply for emergency planning purposes; and WHEREAS, the Parties desire to achieve a water supply partnership that will be seen as balanced, fair and equitable by their respective citizens and the region at large; and WHEREAS, the Parties desire to nurture cooperation among each other and surrounding communities that is beneficial to protecting our precious water resources and using them in a sustainable way. NOW, THEREFORE the Parties in order to establish basic principles for communicating, coordinating and conducting activities relating to a possible water supply partnership between each other do enter into this Memorandum of Understanding and agree to the following: I. STAFF MEETINGS; SCHEDULE AND FREQUENCY A. The Parties agree to direct their staff to meet twice monthly to endeavor to develop proposed terms for a water supply partnership meeting the objectives stated in the recitals to this agreement, including proposed resolution of the issues identified in Article V of this MOU. Unless otherwise agreed by the participants, those meetings will take place on the 1" Tuesday of each month in Tigard, and the Yd Wednesday of each month in Lake Oswego. All meetings will be at 1:00 pm at a location announced by the home city. Staff shall endeavor to develop and present recommendations for the consideration of their respective Councils and the Intergovernmental Water Board no later than June, 2008. Members of each City Council and the Board may participate in the staff meetings from time to time to provide input from the standpoint of policy-makers. However the meetings shall not constitute meetings of subcommittees of either City Council or the Board, and any resulting recommendations shall be those of each Party's staff, not those of a subcommittee. H. FUNDING OF OUTSIDE SERVICES A. In furtherance of addressing issues identified in Articles IV and V herein, the Parties agree to contract with outside services as they may mutually agree are necessary. The selection and management of and payment to providers of outside services will be conducted pursuant to public contracting rules of the State and the terms of the Intergovernmental Agreement executed between Lake Oswego and the City of Tigard on February 25a', 2006. MOU—LO-COT Page 2 of 4 Last edited 12/7/2007007 III. COMMUNICATIONS A. Communications between the Parties: At all times through the duration of this MOU,the Parties agree to communicate with each other proactively in furtherance of the goals and objectives of this MOU. All communications will be directed to the following individuals: For: City of Tigard/Intergovernmental Water Board: Dennis Koellermeier, Public Works Director For: City of Lake Oswego: Joel B. Komarek, City Engineer B. Communications with the public and media: The Parties agree to give each other advance notice of any media contacts or public information. This notice will preferably be by e-mail to the individuals named in III.A, above. If there is insufficient time for e-mail notice as described,telephone notice to the Interim City Manager of Lake Oswego and the City Manager of Tigard will suffice. IV. CURRENT ISSUES: 1. Water rights: The City of Lake Oswego holds permits and certificates to divert waters of the state for beneficial use including municipal drinking water within the cities of Lake Oswego, Tigard and Tualatin. The Parties recognize the value inherent in these permits and certificates to each member in any future water supply partnership agreement. Therefore the Parties agree to: a. Support the City of Lake Oswego's efforts to secure extensions of time to beneficially use all water so authorized under its permits; and b. Share equitably in the costs incurred by Lake Oswego for this purpose.. V. ISSUES TO RESOLVE IN ANY FINAL AGREEMENT 1. Scope and objectives of the partnership 2. Nature of agreement 3. Type of partnership 4. Governance structure 5. Formation of new agency MOU—LO-COT Page 3 of 4 Last edited 12/7/200712/4/2007 6. Fiscal authority 7. System ownership 8. Operational standards and authorities 9. Fiscal standards and authorities 10. Future considerations IN WITNESS WHEREOF,the Parties have executed this Memorandum of Understanding as of the last date written below. CITY OF LAKE OSWEGO By: Date: CITY OF TIGARD APPROVED AS TO FORM By: David Powell, City Attorney Date: INTERGOVERNMENTAL WATER BOARD APPROVED AS TO FORM By: Tim Ramis, Counsel for Tigard Date: MOU—LO-COT Page 4 of 4 Last edited 12/7/2007"'""ter p vo v rn N MEMORANDUM OF UNDERSTANDING cn BETWEEN 3 (A THE CITY OF LAKE OSWEGO, THE CITY OF TIGARD, AND THE a INTERGOVERNMENTAL WATER BOARD D s cQ CD CD Q PREAMBLE v 0° CD rn This Memorandum of Understanding(MOU) is entered into by and between the City of 3 CD Lake Oswego, the City of Tigard, and the Intergovernmental Water Board (IWB), ("the o co Parties"), with the IWB representing the cities of Durham,King City, Tigard, and the Tigard Water District. The City of Lake Oswego, the City of Tigard, and the Intergovernmental Water Board will act,by and through their respective Councils or Board. -iho*j n PURPOSE The purpose of this MOU is to memorialize certain values and principles held by the Parties in the context of a possible water supply partnership and to establish a framework and schedule within which the Parties will endeavor to reach certain understandings in principle regarding the elements of a water supply partnership agreement. It is understood this MOU does not obligate the Parties to create a water supply partnership, but instead obligates the Parties to exercise diligence and good faith on behalf of their respective citizens toward reaching an agreement that achieves the objectives embodied in the values and principles recited below. RECITALS WHEREAS, the Parties desire to secure their respective water supply futures in a manner that meets their long term needs for economic development,public health and safety and sustainability; and WHEREAS, the Parties see a water supply partnership as a means to provide high quality water to their respective citizens in a cost efficient manner when compared to other water supply options; and WHEREAS, the City of Lake Oswego has acquired permits and rights to appropriate water from the Clackamas and Willamette Rivers for municipal use and desires to retain and protect its rights to beneficially uses these waters by sharing this water with others; and MOU—LO-COT Page 1 of 4 Last edited 12/12/1007124012007 WHEREAS,the City of Tigard desires to secure access to a long term source of water and an equity interest in the infrastructure that would be used to divert, treat and transmit water to its citizens and customers; and WHEREAS, the Parties desire to promote the equitable distribution of water throughout the region and in doing so develop access to redundant sources of supply for emergency planning purposes; and WHEREAS, the Parties desire to achieve a water supply partnership that will be seen as balanced, fair and equitable by their respective citizens and the region at large; and WHEREAS,the Parties desire to nurture cooperation among each other and surrounding communities that is beneficial to protecting our precious water resources and using them in a sustainable way. NOW, THEREFORE the Parties in order to establish basic principles for communicating, coordinating and conducting activities relating to 4 possible water supply partnership between each other do enter into this Memorandum of Understanding and agree to the following: I. STAFF MEETINGS; SCHEDULE AND FREQUENCY A. The Parties agree to direct their staff to meet twice monthly to endeavor to develop proposed terms for a water supply partnership meeting the objectives stated in the recitals to this agreement, including proposed resolution of the issues identified in Article V of this MOU. Unless otherwise agreed by the participants,those meetings will take place on the 1't Tuesday of each month in Tigard, and the 3`d Wednesday of each month in Lake Oswego. All meetings will be at 1:00 pm at a location announced by the home city. Staff shall endeavor to develop and present recommendations for the consideration of their respective Councils and the Intergovernmental Water Board no later than June, 2008. Members of each City Council and the Board may participate in the staff meetings from time to time to provide input from the standpoint of policy-makers. However the meetings shall not constitute meetings of subcommittees of either City Council or the Board, and any resulting recommendations_ shall be those of each Party's staff, not those of a subcommittee. H. FUNDING OF OUTSIDE SERVICES A. In furtherance of addressing issues identified in Articles IV and V herein,the Parties agree to contract with outside services as they may mutually agree are necessary. The selection and management of utside services will be conducted pursuant to public contracting rules of the State and the twms oft-he WeFgevemmenW Agm"ent exeeuted between Lake Oswego md the City of Tige&d on Febm the City of Tigard and the City of Lake Oswego. MOU—LO-COT Page 2 of 4 Last edited 12/12/200712/10E2007 III. COMMUNICATIONS A. Communications between the Parties: At all times through the duration of this MOU, the Parties agree to communicate with each other proactively in furtherance of the goals and objectives of this MOU. All communications will be directed to the following individuals: For: City of Tigard/Intergovernmental Water Board: Dennis Koellermeier, Public Works Director For: City of Lake Oswego: Joel B. Komarek, City Engineer B. Communications with the public and media: The Parties agree to give each other advance notice of any media contacts or public information. This notice will preferably be by e-mail to the individuals named in IH.A, above. If there is insufficient time for e-mail notice as described,telephone notice to the Interim City Manager of Lake Oswego and the City Manager of Tigard will suffice. IV. CURRENT ISSUES: 4-A. Water rip-his; The City of Lake Oswego holds permits and certificates to divert waters of the state for beneficial use U a mnqkgRal drinking water supply water-within the cities of Lake Oswego,Tigard and Tualatin. The Parties recognize the value inherent in these permits and certificates to each member in any future water supply partnership agreement. Therefore the Parties agree: a. Wupport the City of Lake Oswego's efforts to secure extensions of time to beneficially use all water so authorized under its permits; and b. phare equitably in the costs incurred by Lake Oswego for this purpose; and C. That title to permits and certificates will remain in Lake Oswego's name and MOU—LO-COT Page 3 of 4 Last edited 12/12/2007124012007 4W V. ISSUES TO RESOLVE IN ANY FINAL AGREEMENT 1. Scope and objectives of the partnership 2. Nature of agreement 3. Type of partnership 4. Governance structure 5. Formation of new agency 6. Fiscal authority 7. System ownership 8. Operational standards and authorities 9. Fiscal standards and authorities 10. Future considerations IN WITNESS WHEREOF, the Parties have executed this Memorandum of Understanding as of the last date written below. CITY OF LAKE OSWEGO By: APPROVED AS TO FORM Date: David Powell, City Attorney CITY OF TIGARD By: APPROVED AS TO FORM Date: Tim Ramis, Counsel for Tigard INTERGOVERNMENTAL WATER BOARD By: Date: MOU—LO-COT Page 4 of 4 Last edited 12/12/200712/40l20u7 p X00 I r � N MEMORANDUM OF UNDERSTANDING C BETWEEN C s D LA CD THE CITY OF LAKE OSWEGO, THE CITY OF TIGARD, AND THE INTERGOVERNMENTAL WATER BOARD y (0 cD cD Q PREAMBLE 07 iz co 3 This Memorandum of Understanding(MOU) is entered into by and between the City of z Lake Oswego,the City of Tigard, and the Intergovernmental Water Board (1WB), ("the Parties"), with the IWB representing the cities of Durham, King City, Tigard, and the I� Tigard Water District. The City of Lake Oswego, the City of Tigard, and the Intergovernmental Water Board will act, by and through their respective Councils or Board. PURPOSE The purpose of this MOU is to memorialize certain values and principles held by the Parties in the context of a possible water supply partnership and to establish a framework and schedule within which the Parties will endeavor to reach certain understandings in principle regarding the elements of a water supply partnership agreement. It is understood this MOU does not obligate the Parties to create a water supply partnership, but instead obligates the Parties to exercise diligence and good faith on behalf of their respective citizens toward reaching an agreement that achieves the objectives embodied in the values and principles recited below. RECITALS WHEREAS, the Parties desire to secure their respective water supply futures in a manner that meets their long term needs for economic development,public health and safety and sustainability; and WHEREAS, the Parties see a water supply partnership as a means to provide high quality water to their respective citizens in a cost efficient manner when compared to other water supply options; and WHEREAS, the City of Lake Oswego has acquired permits and rights to appropriate water from the Clackamas and Willamette Rivers for municipal use and desires to retain and protect its rights to beneficially uses these waters by sharing this water with others; and MOU—LO-COT Page 1 of 4 Last edited 12/12/2007 WHEREAS,the City of Tigard desires to secure access to a long term source of water and an equity interest in the infrastructure that would be used to divert, treat and transmit water to its citizens and customers; and WHEREAS,the Parties desire to promote the equitable distribution of water throughout the region and in doing so develop access to redundant sources of supply for emergency planning purposes; and WHEREAS, the Parties desire to achieve a water supply partnership that will be seen as balanced, fair and equitable by their respective citizens and the region at large; and WHEREAS, the Parties desire to nurture cooperation among each other and surrounding communities that is beneficial to protecting our precious water resources and using them in a sustainable way. NOW, THEREFORE the Parties in order to establish basic principles for communicating, coordinating and conducting activities relating to a possible water supply partnership between each other do enter into this Memorandum of Understanding and agree to the following: I. STAFF MEETINGS; SCHEDULE AND FREQUENCY A. The Parties agree to direct their staff to meet twice monthly to endeavor to develop proposed terms for a water supply partnership meeting the objectives stated in the recitals to this agreement, including proposed resolution of the issues identified in Article V of this MOU. Unless otherwise agreed by the participants, those meetings will take place on the 1"Tuesday of each month in Tigard, and the P Wednesday of each month in Lake Oswego. All meetings will be at 1:00 pm at a location announced by the home city. Staff shall endeavor to develop and present recommendations for the consideration of their respective Councils and the Intergovernmental Water Board no later than June, 2008. Members of each City Council and the Board may participate in the staff meetings from time to time to provide input from the standpoint of policy-makers. However the meetings shall not constitute meetings of subcommittees of either City Council or the Board, and any resulting recommendations shall be those of each Party's staff,not those of a subcommittee. II. FUNDING OF OUTSIDE SERVICES A. In furtherance of addressing issues identified in Articles IV and V herein, the Parties agree to contract with outside services as they may mutually agree are necessary. The selection and management of outside services will be conducted pursuant to public contracting rules of the State and payment will be shared equally between the City of Tigard and the City of Lake Oswego. MOU—LO-COT Page 2 of 4 Last edited 12/12/2007 III. COMMUNICATIONS A. Communications between the Parties: At all times through the duration of this MOU, the Parties agree to communicate with each other proactively in furtherance of the goals and objectives of this MOU. All communications will be directed to the following individuals: For: City of Tigard/Intergovernmental Water Board: Dennis Koellermeier,Public Works Director For: City of Lake Oswego: Joel B. Komarek, City Engineer B. Communications with the public and media: The Parties agree to give each other advance notice of any media contacts or public information. This notice will preferably be by e-mail to the individuals named in III.A, above. If there is insufficient time for e-mail notice as described,telephone notice to the Interim City Manager of Lake Oswego and the City Manager of Tigard will suffice. IV. CURRENT ISSUES: A. Water rights: The City of Lake Oswego holds permits and certificates to divert waters of the state for beneficial use as a municipal drinking water supply within the cities of Lake Oswego, Tigard and Tualatin. The Parties recognize the value inherent in these permits and certificates to each member in any future water supply partnership agreement. Therefore the Parties agree: a. To support the City of Lake Oswego's efforts to secure extensions of time to beneficially use all water so authorized under its permits; and b. To share equitably in the costs incurred by Lake Oswego for this purpose; and C. That title to permits and certificates will remain in Lake Oswego's name. MOU—LO-COT Page 3 of 4 Last edited 12/12/2007 V. ISSUES TO RESOLVE IN ANY FINAL AGREEMENT 1. Scope and objectives of the partnership 2. Nature of agreement 3. Type of partnership 4. Governance structure 5. Formation of new agency 6. Fiscal authority 7. System ownership 8. Operational standards and authorities 9. Fiscal standards and authorities 10. Future considerations IN WITNESS WHEREOF, the Parties have executed this Memorandum of Understanding as of the last date written below. CITY OF LAKE OSWEGO By: APPROVED AS TO FORM Date: David Powell, City Attorney CITY OF TIGARD By: APPROVED AS TO FORM Date: Tim Ramis, Counsel for Tigard fNTERGOVERNMENTAL WATER BOARD By: Date: MOU—LO-COT Page 4 of 4 Last edited 12/12/2007 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF LAKE OSWEGO, THE CITY OF TIGARD, AND THE INTERGOVERNMENTAL WATER BOARD PREAMBLE This Memorandum of Understanding(MOU) is entered into by and between the City of Lake Oswego,the City of Tigard, and the Intergovernmental Water Board (IWB), ("the Parties"), with the IWB representing the cities of Durham, King City, Tigard, and the Tigard Water District. The City of Lake Oswego, the City of Tigard, and the Intergovernmental Water Board will act,by and through their respective Councils or Board. PURPOSE The purpose of this MOU is to memorialize certain values and principles held by the Parties in the context of a possible water supply partnership and to establish a framework and schedule within which the Parties will endeavor to reach certain understandings in principle regarding the elements of a water supply partnership agreement. It is understood this MOU does not obligate the Parties to create a water supply partnership, but instead obligates the Parties to exercise diligence and good faith on behalf of their respective citizens toward reaching an agreement that achieves the objectives embodied in the values and principles recited below. RECITALS WHEREAS, the Parties desire to secure their respective water supply futures in a manner that meets their long term needs for economic development,public health and safety and sustainability; and WHEREAS, the Parties see a water supply partnership as a means to provide high quality water to their respective citizens in a cost efficient manner when compared to other water supply options; and WHEREAS,the City of Lake Oswego has acquired permits and rights to appropriate water from the Clackamas and Willamette Rivers for municipal use and desires to retain and protect its rights to beneficially uses these waters by sharing this water with others; and MOU—LO-COT Page 1 of 4 Last edited 12/12/2007 WHEREAS,the City of Tigard desires to secure access to a long term source of water and an equity interest in the infrastructure that would be used to divert, treat and transmit water to its citizens and customers; and WHEREAS,the Parties desire to promote the equitable distribution of water throughout the region and in doing so develop access to redundant sources of supply for emergency planning purposes; and WHEREAS,the Parties desire to achieve a water supply partnership that will be seen as balanced, fair and equitable by their respective citizens and the region at large; and WHEREAS, the Parties desire to nurture cooperation among each other and surrounding communities that is beneficial to protecting our precious water resources and using them in a sustainable way. NOW, THEREFORE the Parties in order to establish basic principles for communicating, coordinating and conducting activities relating to a possible water supply partnership between each other do enter into this Memorandum of Understanding and agree to the following: I. STAFF MEETINGS; SCHEDULE AND FREQUENCY A. The Parties agree to direct their staff to meet twice monthly to endeavor to develop proposed terms for a water supply partnership meeting the objectives stated in the recitals to this agreement, including proposed resolution of the issues identified in Article V of this MOU. Unless otherwise agreed by the participants,those meetings will take place on the I"Tuesday of each month in Tigard, and the P Wednesday of each month in Lake Oswego. All meetings will be at 1:00 pm at a location announced by the home city. Staff shall endeavor to develop and present recommendations for the consideration of their respective Councils and the Intergovernmental Water Board no later than June, 2008. Members of each City Council and the Board may participate in the staff meetings from time to time to provide input from the standpoint of policy-makers. However the meetings shall not constitute meetings of subcommittees of either City Council or the Board, and any resulting recommendations shall be those of each Party's staff, not those of a subcommittee. II. FUNDING OF OUTSIDE SERVICES A. In furtherance of addressing issues identified in Articles IV and V herein, the Parties agree to contract with outside services as they may mutually agree are necessary. The selection and management of outside services will be conducted pursuant to public contracting rules of the State and payment will be shared equally between the City of Tigard and the City of Lake Oswego. MOU—LO-COT Page 2 of 4 Last edited 12/12/2007 III. COMMUNICATIONS A. Communications between the Parties: At all times through the duration of this MOU, the Parties agree to communicate with each other proactively in furtherance of the goals and objectives of this MOU. All communications will be directed to the following individuals: For: City of Tigard/Intergovernmental Water Board: Dennis Koellermeier, Public Works Director For: City of Lake Oswego: Joel B. Komarek, City Engineer B. Communications with the public and media: The Parties agree to give each other advance notice of any media contacts or public information. This notice will preferably be by e-mail to the individuals named in IIIA, above. If there is insufficient time for e-mail notice as described, telephone notice to the Interim City Manager of Lake Oswego and the City Manager of Tigard will suffice. IV. CURRENT ISSUES: A. Water rights: The City of Lake Oswego holds permits and certificates to divert waters of the state for beneficial use as a municipal drinking water supply within the cities of Lake Oswego, Tigard and Tualatin. The Parties recognize the value inherent in these permits and certificates to each member in any future water supply partnership agreement. Therefore the Parties agree: a. To support the City of Lake Oswego's efforts to secure extensions of time to beneficially use all water so authorized under its permits; and b. To share equitably in the costs incurred by Lake Oswego for this purpose; and C. That title to permits and certificates will remain in Lake Oswego's name. MOU—LO-COT Page 3 of 4 Last edited 12/12/2007 V. ISSUES TO RESOLVE IN ANY FINAL AGREEMENT I. Scope and objectives of the partnership 2. Nature of agreement 3. Type of partnership 4. Governance structure 5. Formation of new agency 6. Fiscal authority 7. System ownership 8. Operational standards and authorities 9. Fiscal standards and authorities 10. Future considerations IN WITNESS WHEREOF, the Parties have executed this Memorandum of Understanding as of the last date written below. CITY OF LAKE OSWEGO 1 By: 1,4,1 � `'L APPROVED ORM Dat February 14, 2008 Authorized by Lake Oswego Resolution 07-70 David Powell, City Attorn y CITY OF TIGARD adopted Dec 18, 2007 By: etc APPROVED AS TO FORM Date: Ramis,-Counsel for Tigard INTERGOVERNMENTAL WATER BOARD By. L/C ''\ 1 f- L \ Date: Z w"t-' MOU—LO-COT Page 4 of 4 Last edited 12/12/2007 RESOLUTION 07-70 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO AUTHORIZING THE MAYOR TO SIGN A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF LAKE OSWEGO AND THE CITY OF TIGARD AND THE INTERGOVERNMENTAL WATER BOARD REGARDING A POSSIBLE FUTURE WATER SUPPLY PARTNERSHIP WHEREAS,the City of Lake Oswego and the City of Tigard("the Parties')entered into an intergovernmental cooperative agreement in 1983 to provide for Lake Oswego supplying surplus water to the City of Tigard; and WHEREAS, since 1983 the Parties have mutually benefited from this relationship between water purveyor and purchaser; and WHEREAS,the Intergovernmental Water Board is the purveyor of water to its member agencies including the cities of Durham,King City,Tigard and the Tigard Water District;and WHEREAS,on March 3,2006 the Parties executed an Intergovernmental Agreement to jointly fund an engineering study of the opportunities, costs and constraints of forming a future municipal water supply partnership for the benefit of their respective citizens; and WHEREAS,the final draft study was completed and presented to the Parties at a joint meeting of the Parties' elected officials on July 17'b,2007; and WHEREAS,that study concluded that it was feasible for Lake Oswego to supply water to Tigard on a long term basis and that partnering with the City of Tigard to develop Lake Oswego's undeveloped water rights could achieve many benefits including more efficient use of water resources, improved economy of water supply,protection of existing permitted water rights,improved water supply reliability and a more effective joint response to regulatory challenges; and WHEREAS,the Parties have identified the need to continue discussions of the mutual interests and issues concerning a possible future municipal water supply partnership and have created a Memorandum of Understanding(MOL)that will guide these discussions over the next several months toward development of a possible draft water supply agreement. NOW, THEREFORE,BE IT RESOLVED that the City Council of the City of Lake Oswego authorizes the Mayor to sign the Memorandum of Understanding with the City of Tigard and the Intergovernmental Water Board in the form attached hereto as Exhibit`A'. Considered and enacted by the City Council of the City of Lake Oswego at a regular meeting held on the 18`h day of December,2007. H:VOEL MTIGARD\Co—i1kRF.S 07-0710-COT.MOU.12.18.07.doc II, AYES: Mayor Hammerstad, McPeak, Turchi , Groznik, Hennagin, Jordan, Johnson NOES: none ABSTAIN: none EXCUSED: none �Ad Ju 'e Hammerstad,Mayor ATTEST: gk�a" ry Robyn Chfistie,City Recorder APPROVED AS TO FORM: David Powell,City Attorney Attachment: Exhibit 'A'-Memorandum of Understanding H:UOEL K\TIGARD\Co=dPJtES 07-0710-COTAOU.12.18.07.doe City of Tigard 13125 SW Hall Blvd. - Tigard, OR 97223 Phone: 503-639-4171 TIGARD FAX TRANSMITTAL Date December 7, 2007 Number of pages including cover sheet 4 To: WIrhe City of King City (Fax No. 503-639-3771) The City of Durham (Fax No. 503-598-8595) From: Greer Gaston Co: City of Tigard Fax#: 503.684.8840 Ph #: 503.718.2592 SUBJECT: Intergovernmental Water Board Meeting Notice and Agenda MESSAGE: Please post the attached notice and agenda for the upcoming meeting of the Intergovernmental Water Board. Thank you. I'ENG%FAX.DOT Intergovernmental Water Board Serving Tigard, King City, Durham and Unincorporated Area MEETING NOTICE Wednesday, December 12, 2007 5 : 3 0p .m. Tigard Public Works Building 8777 SW Burnham Tigard, Oregon 97223 Questions? Contact the City of Tigard at 503.639.4171 Intergovernmental Water Board — Agenda SERVING TIGARD, KING CITY,DURHAM AND THE UNINCORPORATED AREA MEETING DATE: Wednesday, December 12, 2007, 5:30 p.m. MEETING LOCATION: Tigard Public Works Building 8777 SW Burnham Street Tigard, OR 97223 1. Call to Order, Roll Call and Introductions Call the meeting to order, staff to conduct roll call. 2. Approval of Minutes —November 28, 2007 Action: Motion to approve the November 28, 2007 minutes. 3. Public Comments Call for comments from the public. 4. Potential Water Partnership with the City of Sherwood - Sherwood City ManagerRoss Schultz Action: No action required 5. Renewable Energy Options - PGE Representative Action: No action required 6. Consider Making a Recommendation to the Tigard City Council Regarding Approval of the Tualatin Basin Water Supply Partnership Memorandum of Agreement - Dennis Koellermeier Action: Motion to recommend approval of the Tualatin Basin Water Supply Partnership Memorandum of Agreement to the Tigard City Council. 7. Consider a Memorandum of Understanding with the City of Lake Oswego and the City of Tigard Regarding a Water Supply Partnership - Dennis Koellermeier Action: Motion to approve the Memorandum of Understanding with the City of Lake Oswego and the City of Tigard regarding a water supply partnership. 8. Update on Property Issues: ■ PGE easement at the water building ■ WCCCA/City of Tigard communication tower sublease Action: Direction from the Board regarding routine or minor real property issues. 9. Water Supply Update - City of Tigard Staff 10. Informational Items INTERGOVERNMENTAL WATER BOARD AGENDA—NOVEMBER 28, 2007 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 of2 11. Non-Agenda Items Call for non-agenda items from Board 12. Future Agenda Items ■ Credit for Leak Policy Review 13. Next Meetings: ■ January 9, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street, Tigard, Oregon ■ February 13, 2008, 5:30 p.m. Tigard Public Works Building, 8777 SW Burnham Street, Tigard, Oregon ■ February 19, 2008, 6:30 p.m. - Special Joint Meeting with the Tigard City Council Tigard City Hall, 13125 SW Hall Blvd., Tigard, Oregon 14. Adjournment Action: Motion for adjournment. Executive Session The Intergovernmental Water Board may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4), but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public INTERGOVERNMENTAL WATER BOARD AGENDA-NOVEMBER 28, 2007 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 www.tigard-or.gov I Page 2 of2 hp LaserJet 3380 Tigard PW Annex ; n v e n t 5037182401 Dec-7-2007 17:48 Fax Activity Log Job Date Time Type Identification Duration Pages Result 502 12/ 3/2007 14:27:34 Receive 1:06 2 OK 503 12/ 3/2007 15:10:39 Send 5032564691 0:45 2 OK 504 12/ 3/2007 15:35:47 Receive 0:30 3 OK 505 12/ 3/2007 15:54:17 Receive 17077470575 0:22 4 OK 506 12/ 3/2007 16:59:33 Receive 1:07 2 OK 507 12/ 3/2007 18:02:00 Receive 0:16 1 OK 508 12/ 4/2007 08:52:40 Receive FAX 0:33 1 OK 509 12/ 4/2007 09:22:39 Receive 0:30 1 OK 510 12/ 4/2007 09:53:24 Send 5038464412 1:17 2 OK 511 12/ 4/2007 10:30:54 Send 19139678842 5:46 1 OK 512 12/ 4/2007 10:47:54 Send 19139678842 5:29 1 OK 513 12/ 4/2007 12:22:19 Send 19139678842 1:06 1 OK 514 12/ 4/2007 14:59:33 Send 5035478001 2:11 2 OK 515 12/ 4/2007 15:27:36 Receive 6414107621 0:27 1 OK 516 12/ 5/2007 01:24:51 Receive 0:45 1 OK 517 12/ 5/2007 09:22:30 Receive 0:24 1 OK 518 12/ 5/2007 10:04:49 Receive 5036404518 2:31 15 OK 519 12/ 5/2007 11:43:01 Receive 0:38 1 OK 520 12/ 5/2007 11:52:00 Send 18472980862 1:01 0 Comm Error 388 521 12/ 5/2007 11:54:11 Send 18472980862 0:52 1 OK 522 12/ 5/2007 12:07:54 Receive 503 537 9613 0:25 1 OK 523 12/ 6/2007 09:23:07 Receive 0:27 1 OK 524 12/ 6/2007 12:05:40 Send 15415042354 0:29 1 OK 525 12/ 6/2007 12:47:23 Send 13035314565 0:43 1 OK 526 12/ 6/2007 12:51:52 Send 15415042354 1:42 1 OK 527 12/ 6/2007 12:58:01 Send 15415042354 2:27 1 OK 528 12/ 6/2007 13:01:07 Send 13035314565 0:53 1 OK 529 12/ 6/2007 13:20:55 Receive 800-647-6708 0:22 1 OK 530 12/ 6/2007 15:14:31 Receive 0:39 0 No Fax Detected 531 12/ 6/2007 16:28:11 Send 5032858738 2:32 1 OK 532 12/ 6/2007 17:15:16 Send 9716730457 0:57 4 OK 533 12/ 6/2007 18:44:45 Receive 0:40 3 OK 534 12/ 7/2007 01:51:34 Receive 1:10 1 OK 535 12/ 7/2007 09:22:58 Receive 0:27 1 OK 536 12/ 7/2007 12:56:32 Send 17158333953 0:40 1 OK 537 12/ 7/2007 13:39:54 Receive 800-647-6708 0:29 1 OK 538 12/ 7/2007 14:09:30 Send 17603437359 1:25 2 OK 539 12/ 7/2007 17:41:52 Monitor Dial 0:00 0 Stop 540 12/ 7/2007 17:42:51 Send 5036393771 1:58 4 OK 541 12/ 7/2007 17:45:02 Send 5035988595 2:53 4 OK