C.S. Legacy Construction, Inc. at Santa Clarita Valley Water Agency

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This document outlines a Short-Term Water Exchange Agreement between SCV Water Agency and Irvine Ranch Water District (IRWD) for drought relief and water transfer. The agreement, spanning 2022-2027, involves SCV Water banking and recovering water, with IRWD providing first priority recovery capacity. Key terms include a transfer of 5,000 AFY for 2022 & 2023, SCV Water paying for IRWD Banking Program Facilities use, and IRWD covering recharge costs, alongside a shared wheeling fee.

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This document outlines a committee meeting for the SCV Water Agency on December 8, 2021, and includes two primary memos. The first memo recommends authorizing the General Manager to enter into Short-term and Long-term Water Exchange Agreements with Irvine Ranch Water District (IRWD). The Short-term Program, effective for 2022 and 2023, involves IRWD providing recovery capacity for SCV Water's banked water (up to 5,000 AF per year) in exchange for future SWP water transfers. The Long-term Program, extending until December 31, 2035, allows SCV Water to deliver SWP water into storage at IRWD's Water Bank on a 2-for-1 unbalanced exchange basis, dedicating up to 30,000 AF of storage capacity. The second memo provides an update on the agency's conservation activities, including a multi-family apartment project, Department of Water Resources outdoor water use standards, photovoltaic damage evaluations and repairs, and sustainability projects like the Self-Generation Incentive Program and the Sustainability and Climate Action Plan.

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This document is a Purchase Order (GLCN 26-0089) issued by Gorman Learning Center to Santa Clarita Water Division for water utility services for the fiscal year 2025-2026. The total amount for this open purchase order is $13,000.00. It includes details of the vendor, buyer, billing and shipping addresses, and internal requisition information.

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This document is a Purchase Order (GLCN 26-0332) from Gorman Learning Center to SANTA CLARITA IN HOME TUTORING, LLC for online tutoring services for the 2025-2026 school year. The total contract amount is $24,397.00, as specified in the Purchase Order and supported by the budget allocation. The services are for 'Open P.O for Online Tutoring' for GLC & SBSC Spanish Dual Enrollment Courses.