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HomeMy WebLinkAboutSan Diego County Water Authority - Paradise Creek Water Quality & Community Enhancement Project - Amendment No. 1 - 2026Agency Agreement Information SECTION A - Project Information Agreement Type:Procurement (expense with PO, expense without PO) Revenue (money owed to the Water Authority) Non-Monetary Today's Date: Originating Dept:Master Agreement #: Project Name: Project Manager:Dept. Rep: Agencies/Parties:Supplier ID: Agency Contact:Contact Email: Project Type: Pipeline Construction Easement FCF Pass-through Agrmt Funding Pump Station Reclamation Storage Reimbursement Power Water Delivery Water Transfer Conservation Environmental Desalination Other SECTION B: Agreement Information (*Attach original executed copy of agreement or amendment, Board Memo, and Summary if not executed electronically.) Agreement Type:New Agreement Amendment Amendment #:Contract #: Original Agreement Amt: Amend Amt (this action): Total Agreement Amt: Agreement End Date: Original Board Approval Date: SECTION C: Approvals Project Manager: Project Manager's Supervisor (group leader and/or manager): *Optional Department Head: SECTION D: Amendment History (including this action) Amend #:Amend Amount:Cumulative Amount:Approved by:Approval Date: 06/18/2026 Water Resources 4600013830 IRWM Prop 1 Round 1 – Paradise Valley Creek Water Quality & Community Enhancement Loisa O. Burton Gail Patton City of National City 0000014209 Stephen Manganiello smanganiello@nationalcityca.gov 4 4 4 IRWM Grant from DWR 1 062128 $3,681,056.00 $3,681,056.00 07/31/2026 09/26/2019 1 $3,681,056.00 Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 Amend #:Amend Amount:Cumulative Amount:Approved by:Approval Date: Amend #:Amend Amount:Cumulative Amount:Approved by:Approval Date: Amend #:Amend Amount:Cumulative Amount:Approved by:Approval Date: Amend #:Amend Amount:Cumulative Amount:Approved by:Approval Date: Amend #:Amend Amount:Cumulative Amount:Approved by:Approval Date: Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 CONTRACT ID: 062128 Amendment 1 Page 1 of 10 Local Project Sponsor Agreement Amendment No. 1 The Integrated Regional Water Management grant agreement between the San Diego County Water Authority (Water Authority) and the City of National City, Local Project Sponsor (LPS) for the Paradise Valley Creek Water Quality and Community Enhancement Project (Project No. 1-1-2-80076) (Agreement), was made and entered into on September 15, 2021, by and between the Water Authority and the LPS, also referred collectively as “the Parties.” This first amendment to the Agreement provides for the necessary revisions described below. 1. Paragraph 2, Term of Agreement, is updated to reflect: The term of this Agreement begins on June 27, 2020, through final payment plus three years unless otherwise terminated or amended as provided in this Agreement. However, all work described in Exhibit A (Work Plan) must be completed by the date reflected in Exhibit C-1 (Schedule) or by January 31, 2027, whichever is later. 2. Paragraph 25, Project Managers, is updated with a new Project Manager representing the City of National City: Stephen Manganiello Director of Public Works/City Engineer 1243 National City Blvd. National City, CA 91950 Phone (619) 336-4380 Email: smanganiello@nationalcityca.gov 3. The Work Plan is revised under Task 10, Construction Administration, to replace the Letter of Map Revision with a Conditional Letter of Map Revision, as reflected in Exhibit A-1 attached. 4. The Budget is revised to reduce Budget Categories A and D and increase Budget Category C to cover unexpected cost increases. The changes are reflected in Exhibit B-1 attached. 5. The Schedule is revised to adjust end dates for Budget Categories A, C and D to allow sufficient time to complete all project tasks. These changes are reflected in Exhibit C-1 attached. 6. The hourly rate range and classifications for Grant Administration Program staff has been updated, as reflected in Exhibit J-1 attached. All other terms, covenants, and conditions in the original Agreement remain in full force and effect in this first amendment. The individuals executing this first amendment represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. IN WITNESS WHEREOF, the Parties have executed this first Amendment as of the last date below: SAN DIEGO COUNTY WATER AUTHORITY Approved as to form: By: By: Jeff Stephenson Michael J. McDonnell Director of Water Resources Assistant General Counsel Date: Date: Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 6/26/20266/29/2026 CONTRACT ID: 062128 Amendment 1 Page 2 of 10 CITY OF NATIONAL CITY Approved as to form: By: By: Douglas J. Schulze Heidi Skinner City Manager City Attorney Date: Date: Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 6/22/20266/22/2026 CONTRACT ID: 062128 Amendment 1 Page 3 of 10 EXHIBIT A-1 WORK PLAN PROPOSITION 1 ROUND 1 SAN DIEGO IRWM IMPLEMENTATION GRANT PROJECT 2: Paradise Valley Creek Water Quality and Community Enhancement IMPLEMENTING AGENCY: City of National City PROJECT DESCRIPTION: The project will increase the flood conveyance capacity of the existing creek by upsizing a culvert and reducing erosion along the creek. The existing culvert will be replaced with a new 325-foot long 5-foot by 10-foot box culvert, which is sized for the 100-year flood flows in the creek. Much of the creek upstream of Plaza Boulevard is concrete-lined channel; this project will remove the concrete lining and replace it with turf lining. Drought-tolerant vegetation will be planted along the creek for erosion control. Existing curb inlets along adjacent streets will be modified to divert runoff to the creek for conveyance to an existing biofiltration basin, reducing the amount of street flooding on Plaza Blvd. The project will remove an estimated 1.35 acres from the 100-year floodplain, treat 30 acre-feet per year (AFY) of stormwater, and infiltrate 4.6 AFY of stormwater. Budget Category (a): Project Administration Task 1: Project Management Manage contract with Grantee including compliance with grant requirements, and preparation and submission of supporting grant. Prepare invoices including relevant supporting documentation for submittal to DWR via Grantee. This task also includes administrative responsibilities associated with the project such as coordinating with partnering agencies and managing consultants/contractors. Deliverables: • Invoices and associated backup documentation Task 2: Reporting Prepare progress reports detailing work completed during reporting period as outlined in Exhibit F of this Agreement. Submit reports to DWR via Grantee. Prepare a Project Completion Report and submit to DWR via Grantee, no later than 90 days after project completion for DWR Project Manager's comment and review. The report shall be prepared and presented in accordance with guidance as outlined in Exhibit F. Deliverables: • Quarterly Project Progress Reports • Project Completion Report with Stormwater Pollution Prevention Plan, Traffic Control Plan, and Dewatering Plan included in Appendices • Documentation (e.g., photo) of "Acknowledgment of Credit" per Standard Condition D.2 Budget Category (b): Land Purchase/Easement Task 3: Land Purchase - Not Applicable Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 CONTRACT ID: 062128 Amendment 1 Page 4 of 10 Budget Category (c): Planning/Design/Engineering/Environmental Documentation Task 4: Feasibility Studies Project Feasibility Studies were completed under the Proposition 1 Disadvantaged Community Involvement grant program. Deliverables: • Feasibility Study Report Task 5: CEQA Documentation A Notice of Determination for a Mitigated Negative Declaration was filed in San Diego County in February of 2018 for this project. Prepare letter stating no legal challenges (or addressing legal challenges). Deliverables: • All completed CEQA documents as required • Legal Challenges Letter Task 6: Permitting Necessary permits for this project were obtained under the Proposition 1 Disadvantaged Community Involvement grant program and include: U.S. Army Corps of Engineers Section 404 permit, San Diego RWQCB 401 permit, California Department of Fish and Wildlife 1602 permit. Deliverables: • Permits as required Task 7: Design Final design drawings and specifications were prepared for this project under the Proposition 1 Disadvantaged Community Involvement grant program. Deliverables: • Basis of Design Report • 100% Design Plans and Specifications Task 8: Project Monitoring Plan Prior to disbursement of State funds for construction or monitoring activities, develop and submit a Project Monitoring Plan per Paragraph 16 for DWR's review and approval. Deliverables: • Project Monitoring Plan Budget Category (d): Construction/Implementation Task 9: Contract Services This task must comply with the Standard Condition D.11 - Competitive Bidding and Procurements. Activities necessary (as applicable) to secure a contractor and award the contract, including: develop bid documents, prepare advertisement and contract documents for construction contract bidding, conduct pre- bid meeting, bid opening and evaluation, selection of the contractor, award of contract, and issuance of notice to proceed. Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 CONTRACT ID: 062128 Amendment 1 Page 5 of 10 Deliverables: • Bid Documents • Proof of Advertisement • Award of Contract • Notice to Proceed Task 10: Construction Administration This task includes managing contractor submittal review, answering requests for information, and issuing work directives. A full-time engineering construction observer will be on site for the duration of the project. Construction observer duties include documenting of pre-construction conditions, daily construction diary, preparing change orders, addressing questions of contractors on site, reviewing/ updating project schedule, reviewing contractor log submittals and pay requests, forecasting cash flow, notifying contractor if work is not acceptable. A Conditional Letter of Map Revision will be prepared and provided to DWR. Upon completing the project, the DWR Certificate of Project Completion and record drawings will be prepared under this task and provided to DWR. Deliverables: • DWR Certificate of Project Completion • Record Drawings • Conditional Letter of Map Revision Task 11: Construction Construction activities include removal of concrete lining in the creek, removal of the existing culvert and installation of the upsized culvert, creek bank stabilization, and planting of native vegetation. All work along the creek will be completed in compliance with applicable permits and standards. Construction activities are outlined below. 11(a): Mobilization, Demobilization, and Site Preparation: Mobilization and demobilization include setting up the construction site and cleaning up to restore the site to pre-construction conditions. Site preparation includes preparing and implementing a Stormwater Pollution Prevention Plan, installing construction erosion controls, preparing and implementing a Traffic Control Plan, developing a dewatering plan, and installing a dewatering system for construction. 11(b): Channel Improvements: Concrete lining will be removed from approximately 700 linear feet of the creek, about 35,500 square feet of turf reinforcement will be installed along the creek, and re- vegetation with drought-tolerant landscaping will be implemented to improve erosion control in the creek. 11(c): Culvert Replacement: Upsizing the existing culvert will include removal of the existing culvert and installation of a new box culvert. This subtask will replace the existing culvert crossing with approximately 325 linear feet of 5-foot by 10-foot reinforced concrete box culvert. To reduce downstream erosion from flows through the culvert, approximately one-ton of rip rap will be installed at the culvert's outlet. 11(d): Curb Construction and Safety Measures: Modifications of the existing curb inlets to divert more flows into the creek will be made, including installation of an 18-inch diameter reinforced concrete pipe storm drain and concrete curb inlet, along with concrete headwalls. Two Americans with Disabilities Act- compliant ramps and a crosswalk will be installed at Plaza Boulevard during this work to improve safety at the site. Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 CONTRACT ID: 062128 Amendment 1 Page 6 of 10 11(e): Educational Signage: Three interpretive signs will be installed to educate the public on the project benefits. The interpretive signage will contain facts about the local habitat and wildlife, water quality, and the interrelation between water quality, surface water, and groundwater, how the project functions, and contact information for public communication. Drafts of permanent signage will be submitted to DWR prior to installation. Deliverables: • Photographic Documentation of Progress • Draft of Permanent Educational, Interpretive Signage Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 CONTRACT ID: 062128 Amendment 1 Page 7 of 10 EXHIBIT B-1 BUDGET PROPOSITION 1 ROUND 1 SAN DIEGO IRWM IMPLEMENTATION GRANT PROJECT 2: Paradise Valley Creek Water Quality and Community Enhancement Implementing Agency: City of National City Project directly serves a need of a Disadvantaged Community: Yes BUDGET CATEGORY Grant Amount Required Cost Share: Non- State Fund Source* Other Cost Share Total Cost a Project Administration $41,546.20 $0 $0 $41,546.20 b Land Purchase / Easement $0 $0 $0 $0 C Planning/ Design/ Engineering/ Environmental Documentation $153,630.31 $0 $0 $153,630.31 d Construction / Implementation $3,485,879.49 $0 $0 $3,485,879.49 TOTAL COSTS $3,681,056 $0 $0 $3,681,056 NOTES: Eligible costs for each Budget Category will only be approved for reimbursement and Cost Share for the work completed within the date ranges listed in Exhibit C. *This project received a 100% cost share waiver. Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 CONTRACT ID: 062128 Amendment 1 Page 8 of 10 EXHIBITC-1 SCHEDULE PROPOSITION 1 ROUND 1 SAN DIEGO IRWM IMPLEMENTATION GRANT PROJECT 2: Paradise Valley Creek Water Quality and Community Enhancement BUDGET CATEGORY Start Date End Date a Project Administration 8/2/2020 1/31/2026 b Land Purchase / Easement N/A N/A C Planning / Design / Engineering / Environmental Documentation 10/2/2020 9/15/2023 * d Construction / Implementation 10/17/2022 10/31/2025 *Project Performance Monitoring Plan activities in Category c overlap with Category d schedule. Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 CONTRACT ID: 062128 Amendment 1 Page 9 of 10 EXHIBIT J-1 REIMBURSEMENT TO THE WATER AUTHORITY FOR GRANT ADMINISTRATION SERVICES COSTS As the responsible party for IRWM grant contract administration, the Water Authority manages the Proposition 1 Implementation Grant through its Grant Agreement with the State and its individual Agreements with LPS, ensuring each Project is implemented accordingly. As such, the Water Authority’s Grant Administration Program (GAP) performs necessary grants administration services that include: compiling, finalizing and submitting quarterly reports, invoices, deliverables, completion reports, and retention release requests; processing agreement amendment requests and resulting agreement amendments; responding to questions and requests for information and resolving issues; and performing other grants administration tasks deemed necessary to lawfully fulfill and responsibly execute its agreements with the State and LPS. The following scope of work, estimated billing rates, and billing and payment method for reimbursement by the LPS to the Water Authority for incurred GAP costs are in force beyond September 30, 2025, or when otherwise deemed necessary and agreed upon by both Parties, through the termination of this Agreement (i.e. three years after final payment, as stated in Paragraph 2, “Term of Agreement”). 1. Grant Administration Costs: Scope of Work a) Agreement Administration: This task includes grants administration work involved in administering the Grant Agreement, LPS Agreements, and any subsequent agreement amendments. This task also includes work related to disseminating Grant Program compliance information to the Project Manager responsible for implementing the Project; tracking and monitoring of all agreement requirements; and obtaining and retaining evidence of compliance, such as CEQA/NEPA documents. equipment inventory, reports, deliverables, etc. b) Invoice and Report Processing: This task includes GAP serving as the lead in the quarterly review of and submitting to the State as one package: invoices and supporting documentation that ensure costs eligibility, agreement compliance, and budget adherence; progress reports that ensure work is performed according to agreement; and a Grant Administration progress report that summarizes grant administration efforts and activities of the previous quarter. Work includes responding to questions and requests for information and managing issues; preparing and submitting a Grant Program completion report; and receiving, reviewing and submitting to the State annual post -performance reports received from LPS. c) Budget Updating and Monitoring: This task includes updating and monitoring the Grant program budget through the life of the Grant Program, Project budgets, and the monitoring and tracking of reported Project expenditures and cost reimbursements received from the State and disbursed to LPS. d) Grant Web Tool/Grants Management System Site Monitoring and Maintenance: This task includes GAP monitoring and maintenance of the Water Authority’s IRWM Web Tool/Grants Management System to provide LPS an internet-based method of submitting Project invoices, progress reports, deliverables and other requested information, as needed, for GAP processing and uploading to the State’s GRanTS website, the official records repository for the State’s grant-funded projects. Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 CONTRACT ID: 062128 Amendment 1 Page 10 of 10 e) Coordination: This task involves progress reporting on Grant program financial status and Project progress, agreements and amendments to the State, the RWMG, and the Regional Advisory Group, as necessary. Work under this task also includes facilitating LPS meetings and providing any other coordination as needed. f) Post-performance reporting support: This task involves monitoring, review, and submittal to the State of the required annual Project post-performance reports prepared and provided to the Water Authority by the LPS. Review may include discussion, clarifying questions, and/or necessary edits pertaining to report contents. Monitoring ensures reports are filed according to schedule and include required information. g) Audit support: This task includes assisting the LPS in responding to the State in case of an audit. This work includes coordination between the State and the LPS and submittal of documentation supporting reimbursement requests, deliverables and other required reports as previously submitted by the LPS. 2. Grant Administration Costs: Billing Rate Costs for Grant Administration Program services are based on the following estimated loaded hourly rate-ranges: Supervising Management Analyst $95 - $133 per hour Management Analyst $90 - $115 per hour These rates are estimates and subject to change. 3. Grant Administration Costs: Billing and Payment Method a) The Water Authority shall provide an invoice(s) to the LPS, which includes the number of labor hours charged by classification, a brief description of work performed, and the total costs incurred. b) All invoices will be sent to the attention of the Project Manager. c) Invoices must be paid to the Water Authority within 30 calendar days of invoice date. Invoice payment shall be sent to the address indicated on the invoice and must include the Project number. d) If a LPS fails to make timely payment, a delinquent charge of two percent (2%) of the delinquent invoice amount for each month, or portion thereof that the payment remains delinquent, shall apply. If the delinquency does not exceed five (5) business days, the charge shall be equal to one percent (1) of the delinquent invoice amount. e) If a LPS fails to make a payment, the LPS shall be in default of the Agreement in accordance with Paragraph 13, “Default Provisions”. Docusign Envelope ID: E34D2CB9-8715-8114-8060-761173583D81 Certificate Of Completion Envelope Id: E34D2CB9-8715-8114-8060-761173583D81 Status: Completed Subject: WA Agency Agreement Amend No. 1 for IRWM Paradise Valley Creek with City of National City Records Destruction Request: Contract: PO Service Contract: Purchase Order: Agency Agreement: 062128 Source Envelope: Document Pages: 12 Signatures: 7 Envelope Originator: Certificate Pages: 6 Initials: 1 Sabrina Brown AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 4677 Overland Ave. San Diego, CA 92123 sbrown@sdcwa.org IP Address: 2600:1012:a125: Record Tracking Status: Original 6/22/2026 8:45:54 AM Holder: Sabrina Brown sbrown@sdcwa.org Location: DocuSign Security Appliance Status: Connected Pool: StateLocal_SLDemo Signer Events Signature Timestamp Heidi Skinner hskinner@nationalcityca.gov Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 12.188.214.206 Sent: 6/22/2026 8:57:40 AM Viewed: 6/22/2026 9:24:03 AM Signed: 6/22/2026 9:24:16 AM Electronic Record and Signature Disclosure: Accepted: 6/22/2026 9:24:03 AM ID: 433939e0-1a77-4c18-82fd-3303184be992 Douglas J. Schulze dschulze@nationalcityca.gov Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 12.188.214.206 Sent: 6/22/2026 9:24:18 AM Viewed: 6/22/2026 9:25:23 AM Signed: 6/22/2026 9:30:14 AM Electronic Record and Signature Disclosure: Accepted: 6/22/2026 9:25:21 AM ID: e6ebc19b-9041-4855-92d4-696932aa1cf9 Loisa Burton lburton@sdcwa.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 165.225.32.188 Sent: 6/22/2026 9:30:15 AM Viewed: 6/22/2026 9:32:09 AM Signed: 6/24/2026 7:32:03 AM Electronic Record and Signature Disclosure: Accepted: 6/22/2026 9:32:09 AM ID: b68f4f44-012a-4e02-bd17-3e095e73d760 Signer Events Signature Timestamp Summer Adleberg sadleberg@sdcwa.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 165.225.32.178 Sent: 6/24/2026 7:32:05 AM Resent: 6/24/2026 1:46:52 PM Viewed: 6/24/2026 1:48:45 PM Signed: 6/24/2026 1:49:09 PM Electronic Record and Signature Disclosure: Accepted: 6/24/2026 7:46:18 AM ID: 7bc87d4d-bb42-4d92-b9c5-2359755f8b92 Michael J. McDonnell mmcdonnell@sdcwa.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2600:8801:8712:9200:1dd7:c5b5:95a9:d66b Sent: 6/24/2026 1:49:11 PM Viewed: 6/26/2026 8:48:47 AM Signed: 6/26/2026 8:49:01 AM Electronic Record and Signature Disclosure: Accepted: 6/26/2026 8:48:47 AM ID: edd2cdc4-9a6d-467e-b58c-3f12de74caf0 Jeremy Crutchfield for jcrutchfield@sdcwa.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 165.225.32.163 Sent: 6/26/2026 8:49:04 AM Viewed: 6/29/2026 7:08:24 AM Signed: 6/29/2026 7:09:01 AM Electronic Record and Signature Disclosure: Accepted: 6/29/2026 7:08:24 AM ID: 1e3776a4-13cc-42fe-a7c1-4e74f6301aac Lina Lopez llopez@sdcwa.org Assistant Management Analyst San Diego County Water Authority Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2607:fb92:2200:58fa:a925:7c33:bbe0:d206 Sent: 6/29/2026 7:09:03 AM Viewed: 6/29/2026 1:55:01 PM Signed: 6/29/2026 1:59:27 PM Electronic Record and Signature Disclosure: Accepted: 6/12/2023 12:02:49 PM ID: 9e9bcf6d-6cff-46b6-9be8-36b58c3d3748 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Gail Patton gpatton@sdcwa.org Security Level: Email, Account Authentication (None)Using IP Address: 2600:1700:4e30:840:b147:3fac:a32a:108d Sent: 6/22/2026 8:48:32 AM Viewed: 6/22/2026 8:57:39 AM Electronic Record and Signature Disclosure: Accepted: 6/22/2026 8:57:39 AM ID: 7e0988e2-2f97-437a-9b6a-98ce07a6b19e Carbon Copy Events Status Timestamp Esther Clemente EClemente@nationalcityca.gov Security Level: Email, Account Authentication (None) Sent: 6/22/2026 9:24:18 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Stephen Manganiello smanganiello@nationalcityca.gov Security Level: Email, Account Authentication (None) Sent: 6/22/2026 9:24:18 AM Viewed: 6/29/2026 3:14:25 PM Electronic Record and Signature Disclosure: Accepted: 6/18/2026 12:37:01 PM ID: 1d3ea685-f0e0-46b1-8dc0-6330219535e2 Jessica Reifschneider jreifschneider@sdcwa.org Security Level: Email, Account Authentication (None) Sent: 6/29/2026 1:59:29 PM Electronic Record and Signature Disclosure: Accepted: 5/16/2025 11:53:17 AM ID: e8e02109-4847-44dc-84ef-3695e9188f83 Jillian Cardenas jcardenas@sdcwa.org Supervising Management Analyst San Diego County Water Authority Security Level: Email, Account Authentication (None) Sent: 6/29/2026 1:59:30 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/22/2026 8:48:32 AM Envelope Updated Security Checked 6/22/2026 8:51:20 AM Certified Delivered Security Checked 6/29/2026 1:55:01 PM Signing Complete Security Checked 6/29/2026 1:59:27 PM Completed Security Checked 6/29/2026 1:59:30 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, San Diego County Water Authority (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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