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FINAL 4 -12 -16 11. LIMITATION OF FINANCIAL COMMITMENT BY THE CITY a) The financial limit by this agreement is outlined below. The below table provides the estimated current level of activities and projects out the future costs of these activities over the next five years, with future estimates of escalation. The limits provided below are for purposes of City Staff seeking authorization to carry -out these activities over a multiple year period and DO NOT imply any future commitment by the City to MWDOC, The City Staff will utilize this agreement, within their discretion and decision - making to engage on activities with MWDOC only as specifically outlined in this Agreement and only for the matters outlined in this Agreement. The City Staff has sole decision- making responsibility in determining whether or not to participate with MWDOC on any or none of the opportunities outlined in this Agreement. Limitation of Cost of Services Over the Next Five Years Maximum Not to Type of Service Annual Exceed Estimate Estimate Over 5 Years Water Use Efficiency WUE Programs _ ms School Education Programs _Varies $70,0000 $350,000 Water Emergency Preparedness Organization of Orange $15,000 $75,000 Count WEROC Shared Consulting Agreements $38,000 _ $199,2.00 Water Resources Planning $2,000 $10,000 Strate is Services e $2,000 $10;000 Total �� $ti35,000 12. DELIVERY OF NOTICE a) Except as expressly provided herein, all notices permitted or required under this Agreement shall be given to the respective Parties at the following address, or at such other address as the respective Party may provide in writing for this purpose: If to MWDOC: Municipal Water District of Orange County 18700 Ward Street Fountain Valley CA 92708 Phone: (714) 963 -3058 Attention: General Manager, Rob Hunter Email: Rhunter @mwdoc.corn If to City: Public Works Agency Page 9 of 11 25H -13