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FINANCIAL_SERVICESPENDING

YCFC&WCD Board of Directors Meeting Agenda Packet November 2025

District Weighs Long-Term Water Deal With LACOSAN

$100,000 annual fixed payment plus volumetric rates: $90/AF for first 4,500 AF, $95/AF for 4,501–6,000 AF, $105/AF for 6,001–7,000 AF; minimum annual payment equal to 2,500 AF; potential additional diversions at $125/AF and $150/AF under specified lake levelsYolo County Flood Control and Water Conservation DistrictLAKE COUNTY SANITATION DISTRICTNovember 4, 2025

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Description

The YCFC&WCD board is considering a long-term water supply agreement with Lake County Sanitation District for up to 7,000 acre-feet of Clear Lake water annually to serve Geysers geothermal and industrial uses. The draft 25‑year contract starting May 1, 2025 includes a $100,000 fixed annual payment, tiered volumetric rates, and minimum annual payments based on 2,500 AF of diversions.

Contract Details

Contract Amount

$100,000 annual fixed payment plus volumetric rates: $90/AF for first 4,500 AF, $95/AF for 4,501–6,000 AF, $105/AF for 6,001–7,000 AF; minimum annual payment equal to 2,500 AF; potential additional diversions at $125/AF and $150/AF under specified lake levels

Vendor

LAKE COUNTY SANITATION DISTRICT

Agency

Yolo County Flood Control and Water Conservation District, CA

Contract Type

FINANCIAL_SERVICES

Document Date

November 4, 2025

Contract Term

May 1, 2025 – May 1, 2050 (25 years with 15-year termination reference)

Renewal Date

2050-05-01

Renewal Info

Draft term runs from May 1, 2025 through May 1, 2050, identified as a 25‑year agreement with a 15‑year termination reference; existing LACOSAN agreement, amended in 2005, currently runs through December 31, 2026 and would be superseded or replaced upon execution of the new agreement.

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