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Exhibit A <br />1. Applicable Facts <br />• Santa Ana's preliminary cost estimate to modify Well #32 = $4,600,000. <br />• Total Project cost and water savings to be provided to Santa Ana = $716,000 <br />• The savings will be achieved by receiving between $269/af and $383/af of BEA <br />reduction of approx. 4,000 of of Well #32 pumping above the Basin Production <br />Percentage (BPP) for each year. <br />• Santa Ana's Basin Equity Assessment (BEA) in FY13 -14 = $586/af and was <br />established by Resolution of the OCWD Board following a public hearing held on <br />April 17, 2013. <br />2. Project Limits <br />• All additional groundwater production from Well #32 above the BPP will receive a <br />BEA reduction. This production is expected to occur in FY15 -16 and last for <br />approximately 4 years. <br />• After the $4,600,000 of savings is achieved, the BEA reduction provided by <br />OCWD will be terminated. <br />City of Santa Ana Agreement <br />xxxxxx.1 a08/02/13 _9 _ <br />XXXXXI <br />