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09/07/17 KRGSA AGENDA
LPN 0 1. CALL TO ORDER KERN RIVER GSA Thursday, September 7, 2017 10:00 a.m. City Hall North 1600 Truxtun Avenue, Bakersfield CA 93301 First Floor, Conference Room A AGENDA 2. ROLL CALL 3. PUBLIC STATEMENTS Chair Members: Rodney Polla, Chair Gene Lundquist Bob Smith 4. APPROVAL OF MINUTES OF JULY 13, 2017 SPECIAL MEETING 5. NEW BUSINESS A. Correspondence Received (City Clerk) B. Finance Report (Nelson Smith) I. Receive and File Financial Report ii. Approval of Outstanding Invoice for Horizon Water and Environment (2), Todd Groundwater (4) C. Update from Management Group (Beard /Chianello /Mulkay) i. Update and Potential Approval of Task Order Re: Sustainable Groundwater Planning Grant Program ii. Update on Communications & Engagement Plan iii. Update on GSP & Groundwater Modeling D. Other GSA Activities I. Coordination Agreement (MCMUrtrey) 6. CLOSED SESSION: Conference with Legal Counsel: Potential Litigation; Closed Session pursuant to Government Code section 54956.9(d) (2),(e) (1). One matter. 7. CLOSED SESSION ACTION 8. COMMITTEE COMMENTS 9. ADJOURNMENT KERN RIVER GSA MINUTES SPECIAL MEETING OF JULY 13, 2017 Board Room, Kern County Wafer Agency, 3200 Rio Mirada Drive ACTION TAKEN 1. CALL TO ORDER REGULAR MEETING - 9:06 a.m. 2.. ROLL CALL Present: Chairman Palla, Chair Members Lundquist and Smith Absent: None 3. PU61LIC STATEMENTS None. 4. APPROVAL OF JUNE 1, 2017 MINUTES Motion by Chan Member Lundquist, seconded by APPROVED Chair Member Smith, for approval of the minutes. 5. NEW BUSINESS A. Correspondence Received Clerk Typist announced the KRGSA had received one item of correspondence: 1. Lisa Rubin at Dellavalle Laboratory, requesting to become an interested party through the KRGSA website. B. Finance Report i. Receive and File Financial Report Finance Director Nelson Smith made staff comments. Motion by Chair Member Lundquist, APPROVED seconded by Chair Member Smith, to approve and file the financial report Bakersfield, California, July 13, 2017 - Page 2 5. NEW BUSINESS continued ACTION TAKEN ii. Approval of Outstanding Invoices for Horizon Water & Environment and Todd Groundwatery2l. Finance Director Nelson Smith made staff comments. Motion by Chair Member Lundquist, APPROVED seconded by Chair Member Smith, for approval of both payments. iii. Call for Additional Funds Finance Director Nelson Smith made staff comments and requested $100,000 from each of the three entities. Motion by Chair Member Lundquist, APPROVED seconded by Chair Member Smith, for approval of the $100,000 cash call. C. Update from Management Group i. Outreach Workshop Date- September Water Resource Manager Art Chionello made staff comments. Horizon Water and Environment Principal Kenneth Schwarz made comments. Chairman Palla announced that the Outreach Workshop will be held on September 14, 2017 Bakersfield, California, July 13, 2017 — Page 3 5. NEW BUSINESS continued ACTION TAKEN ii. Coordination of GSA's General Manager of Kern Delta Water District Mark Mulkay made staff comments. Motion by Chair Member Smith, APPROVED seconded by Chair Member Lundquist, for approval of participation and the preparation of a letter. D. Other GSA Activity i. KGA Proposal- Legal Issues Memo Attorney Gene McMurtrey made comments. 6. COMMITTEE COMMENTS None. ADJOURNMENT Chairman Palla adjourned the meeting at 9:31 a.m. CHAIR of the Kern River Groundwater Sustainability Agency Katharine Dye From: webmaster @bakersfieldcity.us Sent: Friday, August 25, 2017 11:59 AM To: KRGSA Subject: KRGSA Web Sign -Up Interested Party: Name: Brad DeBranch Affiliation: Bolthouse Properties, LLC Telephone: 6613234005 Email: bdebranch Cdbolthouseorooerties.com Nature of Request: Katharine Dye From: Lon W House <lonwhouse @sbcglobal.net> Sent: Friday, August 18, 2017 11:53 AM To: Water, KRGSA Subject: Adding Energy Services to Groundwater Storage Facilities Attachments: Abstract fnal.pdf Let me start by apologizing for this broadcast email. I was unsure of the appropriate Bakersfield /KRGSA personnel to contact re this issue. I've attached an abstract re a recently completed research project that may be of interest. This is the completion of a California Energy Commission (CEC) research project into the feasibility and economics of adding energy services, specifically pumped storage, to existing aquifer /groundwater storage banks. Two different technologies were investigated: one using the aquifer as a lower reservoir and adding reversible pump turbines and a surface reservoir as an upper reservoir and one adding two surface reservoirs (an upper and a lower) with pumps and hydroelectric generators between. There is an abstract, technical memos, and analysis templates available for download at my website: waterandeneravconsultina.com /downloads if you'd like to check it out. The full CEC report is still undergoing CEC editing and will be available soon. I'm preparing a AWWA article on this but, as you know, that takes a while for publication. Part of the CEC grant is Technology Transfer - getting the results of this study out to relevant parties. Thus the reason for this email. We are available to meet with staff, do an information seminar, whatever you think is appropriate Thanks. Lon W. House, Ph.D. Water & Energy Consulting www.waterandenercivconsulting.com email: lonwhouse &..waterandeneravconsultina.com Folsom, CA and Oro Valley, AZ office: 530.676.8956 and 520.297.2643 cell: 530.409.9702 Lorelei H. Oviatt, AICP, Director �. PLANNING AND NATURAL 2700 "M" Street, Suite 100 'F- RESOURCES DEPARTMENT Bakerefield, CA 93301 -2323 Phone: (661( 862 -8600 Planning Fax: (661) 862 -8601 m Relay 1400- 7]a.nn Community Development Email: planning@co.kern.ca.us Web Address: hnp:/lprd.kerndsa.00nd Administrative Operations August 9, 2017 FB,E: Zoning Ordinance Revisions - 2017 B ADDRESSEE LIST (See Distribution List) RE: Corrected Existing Dispensary Locations Map, BEIR Figure 3 -3 - KERN COUNTY CANNABIS LAND USE ORDINANCE AND DRAFT ENVIRONMENTAL IMPACT REPORT (SCH #2017011058) Dear Interested Party: The purpose of this letter is to provide clarification regarding a typographical mapping error identified by Staff within the Kern County Cannabis Land Use Ordinance Draft Environmental Impact Report. Although written correctly in the text, Figure 3 -3 incorrectly included seven (7) existing dispensaries that were not permitted prior to the 2016 Moratorium. Attached to this letter, please find the Corrected Existing Dispensary Locations Map (Figure 3 -3). This map identifies the existing dispensaries permitted prior to the 2016 Moratorium that is reflected in the text of the Draft EIR. In addition to providing this corrected map, please be advised that a Public Briefing has been scheduled for August 22, 2017 at 2:00 p.m. in the Board of Supervisors Chambers, First Floor, Kern County Administrative Center, 1115 Truxtan Avenue, Bakersfield, California 93301. A copy of the Board of Supervisors Briefing Staff Report will be available for public review by Friday August 18, 2017. The Staff Report will be located on the Clerk of the Board's website under the August 22, 2017 Agenda. To access the Staff Report, please visit the following link. htt ps:// www. kemcounty .com/bos/AamdaMinutesVidw.wxx For information regarding the Environmental Impact Report please visit: ht tp:/ /pcd.kemdsa.com/plannine/envimn mtal- documents /532- cannabis - land- us�ord For additional information regarding the Kern County Cannabis Land Use Ordinance please visit: httt)://vW.kemdsa.com/mariivana-land-use /vW.kemdsa.com/mariivana -land -use Should you have any questions regarding accessing the above listed documents, please do not hesitate to contact me at (661) 862 -8614 or via email at BevelerS(rdketrcounty.com or Suzanne Hansen at (661) 862 -5006 or via email at HansenSAkemcountv.com Sincere RECEIVE `O AUG 16 2017 awn Beyeler, Super g Planner, A vanced Planning Division CITY OF BAKERSFIELD Attachment Corrected Drafr EIR Figure 3 -3 WATER RESOURCES \ !| ! ) \ { r all (lil |\ / \ \�� \§/ / ) |t, |:! .(( § § § § \ \! !..` :,.`...,, } 7! � ! U� Q! |( �! Kern River GSA Report of Receipts and Disbursements for the 2017 -18 Fiscal Year Report information as of August 25, 2017 Beginning Balance of KRGSA Trust as of July 1, 2017 $ 61,834.22 Receipts Date Amount Received Received from: Received 7/13/2017 City of Bakersfield $ 100,000.00 Todd Groundwater Kern Delta Water District - 7/21/2017 Kern County Water Agency - Total Receipts in this Fiscal Year $ 100,000.00 Disbursements Date COB Check Amount Paid Payee Number Paid 7/21/2017 Todd Groundwater 661879 $ 15,855.15 7/21/2017 Todd Groundwater 661879 13,244.20 7/21/2017 Horizon Water & Environmental 661850 7,556.23 Total Disbursements in this Fiscal Year $ 36,655.58 Balance in KRGSA Trust as of report date $ 126,178.64 (city trust account: 618 - 0000408.05 -00) S:\Aaounting \KRGSA \report of receipts and disbursements 2017 Authorized for payment by KRGSA on: 7/13/2017 7/13/2017 7/13/2017 Kern Riser GSA Contract Monitoring Worksheet Report information as of August 25, 2017 Agreement a 16 -001- Horizon Water & Environment LLC Amoun Date dotes Original Contract $ 194,=.w August4,2016 Agreement N 16-002 - Todd Groundwater Authorized Contract forpayment Remaining Authorized Date COB Check Immice Amount Contract for paymem Paid Number Number Paid Balance by KRGSA on Beginning Balance 431,99.00 April 6, 2017 Scope 2 amendment $ 194,000.00 $ 12/2/2016 651494 1887 5 1,50831 192,491.16 12/1/2016 2/1012017 654461 1994 7,434.19 185,056.97 2 /2/2017 6/9/2017 659813 2125 3,933.73 181,123.24 6/1/2017 7121/2017 661850 22M 7,556.23 173,567.02 7/1312017 Agreement N 16-002 - Todd Groundwater Authorized Contract forpayment Amount Date Notes Original Contract $ 368000.00 August 4,2016 for Payment Amendment R1 5 (36.00) April 6, 2017 Scope 1 adjustment Amendment al 5 431,99.00 April 6, 2017 Scope 2 amendment 5 791,921.00 $ 791,921.00 650665 62306 -9-16 Kern Groundwater Authority - authorized letter from KRGSA - Sept. 1, 2016 Amount 210 Notes Original Contract 5 55,685.00 Sept. 1, 2016 letter agreement Date Paid Beginning Balance 6/9/2017 COB Check Implce Amount Number Number Paid 659815 2017 -05 5 31,146.00 SAAccouming\KRGSA \report of receipts and disbursements 2017 Remaining Authorized Contract forpayment Remaining Authorized Date COB Check Im i Amount Contract for Payment Paid Number Number Paid Balance by KRGSA on: Beginning Balance 5 791,921.00 11/1012016 650665 62306 -9-16 $ 2,256.25 789,664.75 11/3/2016 12/2/2016 651513 62306-10 -16 15,436.42 774,22833 1211/2016 2/10/2017 654488 62306 -11 -16 754.30 773,474.03 2/212017 4/14/2017 657389 6230602.17 6,360.40 767,113.63 4 /6/2017 6/9/2017 659826 6230603 -17 30,255.0 756,858,03 6/1/2017 6/9/2017 6SM26 6230604.17 9,080.05 747,02.98 6/1/2017 7/21/2017 661879 6230605 -17 15,855.15 731,922.83 7/13/2017 7/21/2017 661879 62307 -05-17 13,244.20 718,678.63 7/13/2017 Kern Groundwater Authority - authorized letter from KRGSA - Sept. 1, 2016 Amount 210 Notes Original Contract 5 55,685.00 Sept. 1, 2016 letter agreement Date Paid Beginning Balance 6/9/2017 COB Check Implce Amount Number Number Paid 659815 2017 -05 5 31,146.00 SAAccouming\KRGSA \report of receipts and disbursements 2017 Remaining Authorized Contract forpayment Balance by KRGSA on: $ 55,685.00 24,539.00 6/1/2017 Horizon P.O. Box 2727 Oakland, CA 94602 510- 986 -1851 ken ©horimnh2o.com www.hori7onh2o.com INVOICE Date Invoice # ProJeet 7/17/2017 2310 16.036 Groundwa [er Sustainabilily Plan Bill To Kent River Groundwater Sustainability, Agency Bakersfield City Clerk's Office 1600 Tmxtun Avenue Torms Bakersfield, CA 93301 Net 45 Personnel/item Description Hrs /Qty Rate Amount Kem River Groundwater Sustainebility Agency KRGSA Contract 16 -001 For services rendered June I - June 30, 2017 Kenneth Schwarz Principal 11.83 210.00 2,484.30 Thomann Grim Sr. Associate 3.5 185.00 647.50 Sand. Wieder Admin 0.25 75.00 18.75 Subtotal 3,150.55 Quad Knopf Inv. 88738 2,91 IDO 2,911.00 8- 1/2x11 Color Print 32 1.00 32.00 8 -12x11 Photocopies 19 0.15 2.85 Total Reimburmble Expenses 2,945.85 Markup - 5.00% 147.29 Total Reimbursable Expenses 3,093.14 For Services provided through June 30,2017 Invoice Total 56.243.69 Approval Signature Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (1152574) E a aV n <� M n f O u m m g Vf O O O T N O u rn hm oi6rrim g n o o of T �o 'm�mrvm� in i < ua m N N H H H H H H N W N a ino n q N N O T m b FO n m Ol Q 1D N H U H N ff N H H N (Ny o N m O r v v 16 r Q N m 17 O <E .0 F W p O O O O O S p O p O p O y nTmn00n aumi a a Yo ro"Gmrvn c < m.Yn m N N N N N N N N N O s q A L C J O 3 01 m E °i m a m c °1 N 1i 6 C li m yam- C 6 N C g y 6 N 6 N g C 0 l7 m y a l7 l7 c u c e'1 N T Y N 40 n m Hoozon Water and Environment, LLC Grim, Thomasin 266 Grand Ave. Ste 210 $185.00 Oakland, CA 94610 $13815 Date: 06101117 to 06130117 Client: KRGSA -Kern River Groundwater Sustainability Agency Project: 16.036- Groundwater Sustainability, Plan 1GSP) Project Manager: Kenneth Schwarz Project Scope: $210.00 Group By: Task 2. Basin Coordination Grim, Thomasin 6112/2017 $185.00 0.75 $13815 2. Basin Coordination Schwarz, Kenneth 6112/2017 $210.00 1.00 $210.00 2. Basin Coordination Schwarz, Kenneth 6172017 $210.00 0.75 $157.50 2. Basin Coordination Grim, Thomasin 6/62017 $185.00 1.75 $323.75 2. Basin Coordination Schwarz, Kenneth 6/612017 $210.00 0.75 $157.50 2. Basin Coordination Grim, Thomasin 6152017 $185.00 1.00 $185.00 2. Basin Coordination Schwarz, Kenneth 6152017 $210.00 1.00 $210.00 Subtotal for 2. Basin Coordination 7.50 $1,487.50. 4. Draft Communication Plan Schwarz, Kenneth 6/3 012 01 7 $210.00 2.25 $472.50 4. Draft Communication Plan Schwarz, Kenneth 6282017 $210.00 1.00 $210.00 4. Draft Communication Plan Schwarz, Kenneth 6 119/2017 $210.00 2.50 $525.00 4. Draft Communication Plan Schwarz, Kenneth 6112017 $210.00 0.75 $157.50 Subtotal for 4. Draft Communication Plan 6.50 $1,365.00 8. General Program Communications & Wieder, Sandy 6/16/2017 $75.00 0.25 $18.75 8. General Program Communications 5 Schwarz, Kenneth 6/1/2017 $210.00 1.33 $279.30 Subtotal for 8. General Program Communications & Ill 1.58 $298.05 Total 15.56 $3,150.55 Invoice 01114V June 30. Project: No. No. 160344 Quad Knopf, Inc. Invoice No 88738 P.O. Boa 3699 Visalia, CA 93278 (559) 733 -0440 Accounts Payable HORIZON WATER AND ENVIRONMENTAL, LLC P. O. Box 2727 Oakland, CA 94602 Project Manager Steve Essclman Project. 160344 KRGSA Groundwater Sustainability Plan Professional S ices for the Perlod'May 21 2017 to June 17 2017 Phase- 01 Final GSP Regulations 8 Confirm Consultant Workplan Professional Personnel Senior Planner Totals Hours Rate Amount 18.50 142.00 2.627.00 18.50 2.627.00 Total Labor 2,627.00 Phase Total $2,627.00 ___________________ _______________________________ Phase. 08 General Program CommunicationslMeetings /Project Manager Professional Personnel Hours Rate Amount Senior Planner 2.00 142.00 284.00 Totals 2.00 284.00 Total Labor 284.00 Phase Total $284.00 Billing Limits Current Prior To -Date Total Billings 2.911 00 5,862.60 8.773.60 Limit 46.200.00 Remaining 37,42640 Total Project Invoice Amount $2,911.00 Outstanding Invoices Number Data Balance 87598 3110/2017 963.60 88366 612/2017 1.817.60 Total 2,781.20 Terms Net 30 Days Protect 160344 KRGSA Groundwater Sustainability Plan Invoice 88738 Billing Backup Saturday, July 1, 2017 Quad Knopf, Inc. Invoice 88738 Dated 6/30/2017 10:36:27 AM Project: _ _ _ 160344 _ _ _ _ _ KRGSA Groundwater Sustainability Plan_ __ ----- - - - - -- Phase: 01 Final GSP Regulations 8 Confirm Consultant Workplan Professional Personnel Total Labor 2,627.00 Phase Total $2,627.00 ______________ Phase: 08 General Program Communications /Meetings /Project Manager Professional Personnel Senior Planner 921 Esselman, Steve 6/1/2017 Attend monthy Board meeting. Totals Total Labor Hours Rate Amount 2.00 142.00 284.00 2.00 284.00 284.00 Phase Total $284.00 Project Total $2,911.00 Total this Report $2,911.00 v,t, 2 Hours Rate Amount Senior Planner 921 Esselman, Steve 6/1/2017 1.50 142.00 213.00 Prepare draft Comm Plan, 921 Esselman, Steve 612/2017 6.50 142.00 923.00 Prepare draft Comm Plan. 921 Esselman, Steve 6/5/2017 3.00 142.00 426.00 Prepare draft Comm Plan. 921 Esselman, Steve 6/612017 5.50 142.00 781.00 Prepare draft Comm Plan. 921 Esselman. Steve 617/2017 1.00 142.00 142.00 Prepare draft Comm Plan. 921 Esselman, Steve 6/8/2017 1.00 142.00 142.00 Prepare draft Comm Plan. Totals 18.50 2.627.00 Total Labor 2,627.00 Phase Total $2,627.00 ______________ Phase: 08 General Program Communications /Meetings /Project Manager Professional Personnel Senior Planner 921 Esselman, Steve 6/1/2017 Attend monthy Board meeting. Totals Total Labor Hours Rate Amount 2.00 142.00 284.00 2.00 284.00 284.00 Phase Total $284.00 Project Total $2,911.00 Total this Report $2,911.00 v,t, 2 71132017 Remote UI Department ID Management IR -ADV C5045 IR -ADV C5045 Sedinga/Registradon Mail to Svstem Manager Restart device Settings /Registration : Management Settings. User Management > Department ID Management> Edit Department Preferences Edit s 07113/2017 Paper Settings r'. Timer /Energy Settings OK Cancel Dept. ID: 16036 I-: Network Settings External Interface O Change PIN Volume Settings PIN : (Max 7 alight) Function Settings Confirm : (Max 7 digits) I" Common Settings Page Limits �! Copy a- Printer C1 Total Prints : 0 (0-999999) Send ❑ Total Color Prints: 0 (0- 999999) !� Receive/Forward U Total Black Prints: 0 (0- 989898) Store /Access Files 0 Color Copy: 0 (0- 999999) Set Destination ❑Color Scan: 0 (0- 999999) Management Settings Q Color Print: 0 (0- 999899) C User Management ❑ Black Copy: 0 (0- 999999) I .: Device Management License /Other p Block Scan: 0 (0- 998889) - Data Management O Black Print: 0 (0- 999999) Page Total CbarCWnt Total Prints : 51 Total Color Prints: 32 Total Black Prints : 19 Color Copy: 0 Color Scan : 0 Color Print: 32 Black Copy: 0 Black Scan: 0 Black Print: 19 a Copynght CANON INC. 2010 All Rights Reserved hap:/ll0.10.1.2o:e000ITsIcsROgi vt ". Horizon n—r= ..i tnviRI—rv, P.O. Box 2727 Oakland, CA 94602 510.986.1951 ken ©hmimM2o.cum www.horimnh2o.com INVOICE Date Invoice # Project 8/92017 2332 16.036 GrouMwater Sus.inabilip Plen Kem River Groundwater Sustainability Agency Bakersfield City Clerk's Office', 1600 Trmdun Avenue Bakersfield, CA 93301 Nn 41 PomonneNitem Darserlistion Hrs/Qty Rate Amount Kem River Groundwater Sustainability Agency KRGSA Contract 16-001 For services rendered July 1 -July 31, 2017 Kenneth Schwarz Trevor Howard Send. Wieder Principal Analyst 1 Admin Subtotal 29.75 74.5 0.25 210.00 125.00 75.00 6,247.50 9,312.10 18.75 15,578.75 QKI Irv. 89016 Bakersfield Manion 2,236.15 176.11 4236.15 176.11 Hertz Car Rental 278.67 278.67 Unlimited Conferencing 842x1 l Color Print 178 57 0.125 1.00 22.25 57.00 9 -12.11 Photocepies Total Reimbursable Expenses Markup Total R<imbu.able Expenses 16 0.15 5.0D% 2.40 2,T72.58 138.63 2,911.21 For Services provided through July 131,2017 $18,489.96 Invoice Total Approval Signature Horizon Water and Environment, LLC 6 e California Limited Liability Company and a Certified Small Business (0052574) !|, !!� !!! § §§,<■ «a■ ,| - m2k# #« § -� -2 - - -r ¥� ■ ® §• °k��( § _ -]; §] �© ■ �§ a \ease \a ■ } |\ } \)(} ( . \ Horizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: 07/01/1710 07131117 Client: KRGSA -Kem River Groundwater Su9tzinability, Agency Project: 16.036- Groundwater Sustalnabllity, Plan (GSP) Project Manager: Kenneth Schwan Project Scope: Group By: Task Report Type: Detall Task Personnel Date Rate Hours Fees 1. Final GSP Workplan Schwarz, Kenneth 7/102017 $210.00 1.00 $210.00 Subtotal for 1. Final GSP Workplan 1.00 $210.00 2. Basin Coordination Schwarz, Kenneth 71142017 $210.00 0.50 $105.00 2. Basin Coordination Howard, Trevor 71312017 $125.00 2.50 $312.50 2. Basin Coordination Howard, Trevor 7282017 $125.00 2.50 $312.50 2. Basin Coordination Howard, Trevor 7IM2017 $125.00 1.75 $218.75 2. Basin Coordination Howard, Trevor 7/1 912 01 7 $125.00 5.00 $625.00 2. Basin Coordination Howard, Trevor 7/142017 $125.00 5.00 $825.00 2. Basin Coordination Howard, Trevor 71132017 $125.00 8.00 $1,000.00 2. Basin Coordination Howard, Trevor 7/112017 $125.00 8.00 $1,000.00 2. Basin Coordination Howard, Trevor 71102017 $125.00 8.00 $1,000.00 2. Basin Coordination Howard, Trevor 7/52017 $125.00 8.00 $1,000.00 Subtotal for 2. Basin Coordination 49.25 $6,198.75 4. Draft Communication Plan Schwarz, Kenneth 7/312017 5210.00 1.00 $210.00 4. Draft Communication Plan Schwarz, Kenneth 7282017 $210.00 2.50 $525.00 4. Draft Communication Plan Schwarz, Kenneth 7272017 $210.00 5.00 $1,050.00 4. Draft Communication Plan Howard, Trevor 7252017 $125.00 1.50 $187.50 4. Draft Communication Plan Howard, Trevor 7242017 $125.00 1.60 $187.50 4. Draft Communication Plan Howard, Trevor 71182017 $125.00 3.50 $437.50 4. Draft Communication Plan Howard, Trevor 7/172017 $125.00 3.50 $437.50 4. Draft Communication Plan Schwarz, Kenneth 71172017 $210.00 1.00 $210.00 4. Draft Communication Plan Schwarz, Kenneth 7/132017 $210.00 5.00 $1,050.00 4. Draft Communication Plan Schv arz, Kenneth 7/122017 $210.00 2.00 $420.00 4. Draft Communication Plan Howard, Trevor 71122017 $125.00 8.00 $1,000.00 4. Draft Communication Plan Schwarz, Kenneth 71122017 $210.00 1.00 $210.00 4. Draft Communication Plan Schwarz, Kenneth 7/112017 $210.00 1.25 $262.50 4. Draft Communication Plan Schwarz, Kenneth 7/102017 $210.00 0.50 $105.00 4. Draft Communication Plan Schwarz, Kenneth 71102017 $210.00 1.00 $210.00 4. Draft Communication Plan Schwaa, Kenneth 7/52017 $210.00 1.00 $210.00 4. Draft Communication Plan Howard, Trevor 7/32017 $125.00 2.75 $343.75 4. Draft Communication Plan Schwarz, Kenneth 7/32017 $210.00 2.00 $420.00 4. Draft Communication Plan Howard, Trevor 7132017 $125.00 5.00 $825.00 Subtotal for 4. Draft Communication Plan 49.00 $8,101.25 8. General Program Communications 8 Schwarz, Kenneth 7/132017 $210.00 2.50 $525.00 8. General Program Communications 8 Wieder, Sandy 7/132017 $75.00 0.25 $18.75 8. General Program Communications 8 Schwarz, Kenneth 7/122017 $210.00 2.50 $525.00 Subtotal for 8. General Program Communications & 61tgs 5.25 $1,068.76 Total 100.50 $16,578.75 Invoice l< Jnly 21 PProtect l No1i 1 160944 Quad Knopf. Inc. Invoice No 89016 P.O. Box 3699 Visalia, CA 93278 (559) 713-0440 Accounts Payable HORIZON WATER AND ENVIRONMENTAL LLC P O So. 2727 Oakland CA 94602 Protect Maneger Kennein Bonestael Protect 160344 KRGSA GmmtOwater Sustwoatthry Plan PrOSesalOLtal4arvl— fpr the -------------------- PhAw. 01 Flnal GSP RegNations R Confirm Consultant Workplan Professional Personnel Hours Raw Amount Senior Planner 400 14200 %800 Totals 400 56800 Total Labor 56&90 Phase Total 5588.00 Phase 02 Basin Coormnabnn Professional Personnel Hours Rata Amount Semon P!a ^r -r• 1 00 14200 tat O0 r „as too 142 aC Total Labor 142.00 Phase Total $142.00 ___________________ _______________________________ P.em O4 '3SP Commonuvnun Pian Professional Personnel Hours Rata Amount Senmr, Associate Engineer 100 15600 15609 Senor Engineer b00 '8000 108000 Senior Plainer 1 00 142 00 142 W 1 otals 800, 1.378 00 Total Labor 1,378.00 Reimbursable Expenses Reimbursable Travel is Pmme ].132017 Benesleel Kennett, KCWA 615 Total Reimbursable$ 6.15 6.15 Phase Total 51.384.15 Project 160344 KRGSA Gruundwater Sustainabdily Plan Invoice 88016 P ^ase 08 General Program Communlcevons: Mee6ngv Project Manager Professional Personnel Hours Rate Amount Server Planner 100 142 GO 14200 Totals 100 14200 Total Labor 142.00 Phase TOW 5142.00 Billing Limits Current Prior To -1 Total Bnlinge 2236 15 8.773 60 11 009 75 L :mli 46.200 00 Remaimng 35 19025 Total Project Invoice Amount 52.236.15 Outstanding Invoices Number Date Balance 68,366 6;t2G17 1.61760 88738 6,30 /2017 2 911 00 Total 4.728.60 Torras NW 30 Days Project 150344 KRGSA Groundwater Susralnatsilty Plan ,note 8-016 Billing Backup Bas, Coordmabon Friday July2,. 2017 Quad Koopf Inc Invoice 89016 Dated 7/21/2017 1230 42 PM Project ___________ 160344 KRGSA Groundwater Sustamab4ny Plan _______________________________ Phase 01 Final GSP Regulations & Confirm Consullam Workplar Professional Personnel Amount Sen.", Planner Hours Rate Amount Senior Plaorer 921 Esselman Steve 6629,2017 921 Esselman Steve 6 %192017 100 142 W 14200 ReNew`ramSC draft Outreach Plan Revise Outreach Plan 921 Esselman, Steve 620)2017 100 142.00 14200 Revise Outreach Plan Total Labor 921 Esse�mar Steve 61222017 100 142.00 14200 142,00 Revise Outreach Plan 921 Esser", Steve 6/2312017 100 14200 14200 Revise Outreach Plan Professional Personnel Totals 4 00 %800 Total Labor 568.00 Phase Total 11666.00 Phaso 02 Bas, Coordmabon Professional Personnel Hours Rate Amount Sen.", Planner 921 Esselman Steve 6629,2017 1 00 142 W 14200 ReNew`ramSC draft Outreach Plan Totals 100 14200 Total Labor 142,00 Phase Total S1 @A0 ______________ Phase ,4 _______________________________ GSP Communmabon Plan Professional Personnel Hours Rare Amount Semrn asscraaln Engineer 767 Wehants Cathy 6302017 100 15600 15600 Proleet, ransntpn and revery meeting regarding Public outreach wu^ JB SE and Ken Schwartz Scrip. Ergreeer 982 Bwreeteal Ktmreth 7,10,2017 1 W 18000 18001: meelmg 982 B(Messml Kecnath 7 112017 2 (N'- 180 W 36000 corlarence call 482 6cnesteel Kenneth 7'13.2017 300 '8000 54000 ygrkshop at KCWA Senor Planner 907 Brauer Jaymto 6,302017 1 W 142 01) 14200 Proles 160344 KRGSA Groundwater Sustainat4ty Plan mvace 89016 leleconf wlchent on transition Totals 800 1.379 00 Total Labor 1,378.00 Reimbursable Expenses Reimbursable Travel & Promo E% 00000001284 711312017 BoneSleel Kenneth; KCWA 6 15 8 Total Reimbursable. 6.15 6.15 Phase Total $1,384.15 ______________ _______________________________ phase 08 General Program Commuhi eIrc s/MeeAngS'Pmlecl Manager Professional Personnel Hours Rate Amount Series Planner 921 Esselman Steve 6,30.2017 100 14200 14200 Meei:ng w, Ken Totals 1 UO 14200 Total Labor 14200 Phase Total 2142.00 ProMot Total $2.236.15 Total this Report $2,236.15 >« . OW017 American Express US: Manage Vour Cad Account: Online Statement Transaction Details Prepared for '.,1 Kenneth Schwarz Account Number XXXX- XXXXXX -12001 DATE DESCRIPTION CARD MEMBER AMOUNT JUL14 2017 BAKERSFIELD MARRIOTT - BAKERSFIELD, CA KENNETH SCHMARZ $176.11 Doing business as Itinerary Details MARRIOTT view Daunt - Ne.chanl weenie Arrival 801 TRUXTUN AVE - - - " -- - BAKERSFIELD 07/12/17 CA 93301 Departure UNITED STATES OF AMERICA (THE) 07/13117 651.323.1900 Reference '. 3201719507388607N Category: Travel - Lodging 00000000 https:lloHim.ememmnexpress.coMm WestmVU ist.do?Wlndex =0&requeal_ type =au Wag_ Statement& roar- myce_statemen Fam- m_US&sada... 1/1 8I9QDf7 American Express US: Manage Your Cam A6WM'. Online Statement Transadion Details Prepared for Kenneth Sehmm s Account Number XXXX- XXXXXX -12001 DATE DESCRIPTION JUL142017 HERTZ CAR RENTAL - 80046CI173, CA Doing business as HERTZ RAC FIREFLY mew Danis- rve.m.m As .m 14501 HERTZ QUAIL SPRINGS OKLAHOMA CITY OK 73134 -2606 UNITED STATES OF AMERICA (THE) 600.654.4173 Reference : 320171950738386664 Category: Travel - Vehicle Rental CARD MEMBER AMOUNT KENNETH SCHNNRZ $278.67 Rental Details Pick up OAKLAND CA 17/07112 Return OAKLAND CA M07M4 Agreement Number 545872784 Renter Name:SCHWARZ /KENNETH htpmllonline .amenunexpress.cominry�es us4isLEOPBPIndex =08 request_ type- authrey tementainar- nryra _stalemenUBFam= en_USasons... 1/1 013;2017 Remote Ul: Department ID Management:IR -A CSO6: Hai C5045 is imageRUNNER ADVANCE r +/ Settings /Registration Mea to System Manzger Reason Dews Preferences Paper Settings Timer/Energy Settings Netvrork Settings External Interface Volume Settings Function Settings Cammon Settings Copy Printer Send Receive/ oiaiard Store/Aocess Has Set Destination Management Settings O User Management Device Management License/ether Data Management Settings /Registration Management Settings -User Management >Department lD Management > Edit Department Dept. ID: 16036 Change PIN 57 PIN : 16 Confirm : 0 Page Limits 0 Total Prints: 0 Total Color Prints: 0 Total Black Prints: 0 Color Copy: 0 Color Scan: 0 Color Print: 0 Black Copy: 0 Black Seen: 0 Black Print 0 Page Total C Total Prints: 73 Total Color Prints : 57 Total Black Points: 16 Color Copy: 0 Color Scan : 0 Color Print: 57 Black Copy; 0 Black Seen: 0 Black Print : 16 OK Cancel (Max 7 digits) (Max 7 digits) (0.999999) (0- 999999) (0- 999999) (0- 999999) (0- 999999) (D- 999999) (0.999999) (0- 999999) (0- 999999) Clear Count CANON INC. 2010 All Rights Reserved Ittlp1110.10.1z0:04)0atplrap.Wi Ill 8(312017 MyA uld Find... A 100% •jar Unlimited conrerencno Company: Horizon Water and Environment Time Zone: Pacific Time (GMT -08:00) Report From: 07 -11 -2017 Usage Detail Report Account No: 20949 Report Thou: 07 -11 -2017 643980 Ken Sdmaa 183942 154541 Data Start Time End Time Mod. Dialed Num Caller ID Toll Toll -Free Total Type Note, 07- 11- 2017H:43AM 11 "AM 8667307514 6613336981 0 1 1 Audio 07- 11- 201711:15AM 11 45A 8667307514 6618344655 0 30 30 Audio 07- 11- 20MI:16AM 11:58AM 8667307514 6616341493 0 43 43 Audio 07- 11- 20MVISAM %59AM y 0667307514 6109861051 0 43 43 Audio 16035 07- 11- 20171113AM 11:59AM 8667307514 6613263496 0 46 46 Audio 07- 11- 201711:44AM 11:59AM 6667307514 5613336901 0 15 15 AuLb 0 178 178 Totab : 0 178 178 mlps'. /Icpnierenongsener.camlmyaccounl UsageRepW asp7Cond D= 543986 112 TODD= Invoice GROUNDWATER DATE INVOICE NO. 2490 Mariner Square Loop, Suite 215 7/8/2017 623066-17 Alameda, CA 94501 510/747 -6920 BILL TO: Kem River Groundwater KRGSA 16 -002 Sustainability Agency Bakersfield City Clerks Office 1600 Truxtun Avenue Bakersfield, CA 93307 Project No:62306 Kern River GSA GSP DESCRIPTION HOURS RATE AMOUNT Professional services in connection with a Groundwater Sustainability Plan. Iris Priestaf 13 220.00 2,860.00 Phyllis Stanin 28.75 220.00 6,325.00 Kate White 4.75 210.00 997.50 Amber Ritchie 4 150.00 600.00 Professional Services Subtotal 10,782.50 Communications Fee @ 2% of Professional Services 10,782.5 0.02 215.65 Administrative/Secretarial: Sheila Gould 0.25 100.00 25.00 Outside Expenses: Parking/Toll 15.30 15.30 Airfare travel 142.98 142.98 Car Rental & Gas 103.91 103.91 Hotel Accommodations & Meals 153.82 153.82 Standard expense fee @ 10% of total Outside Expenses 416.01 0.10 41.60 June 1-30, 2017 $11,480.76 This invoice is now due and payable. Balances unpaid over 30 days accrue I.5 %interest per morah. If pays em for previous charges has bxn sent, pleas accept our thanks and disregard our reminder of previous unpaid charges. -1: 7: TODD= Invoice GROUNDWATER DATE INVOICE NO. 2490 Mariner Square Loop, Suite 215 7/8/2017 623076-17 Alameda, CA 94501 510/747 -6920 BILL TO: Kern River Groundwater Sustain. Agency Bakersfield City Clerk's Office 1600 Truxmn Ave. Bakersfield, CA 93301 Project No:62307 -KRGSA Subbasin Modeling DESCRIPTION HOURS RATE AMOUNT Professional services in connection with subbasin modeling for GSP water budgets. Phyllis Stanin 4 220.00 880.00 Mike Maley 64 215.00 13,760.00 Maureen Reilly 13.5 200.00 2,700.00 Professional Services Subtotal 17,340.00 Communications Fee @ 2% of Professional Services 17,340 0.02 346.80 Drafting, GIS & Support Services: Alain Boutefeu 15 110.00 1,650.00 Administrative/Secretarial: Sheila Gould 0.25 100.00 25.00 June 1- 30,2017 $19,361.80 This invoice is now due and payable. Balances unpaid over 30 days accrue 1,5% mushier per month. If payment for previous charges his been sent, please eccept our thanks and disregard our raminder of previous unpaid charges. B.dl.f St... Todd Gmunftmr �1�R�'�N1l1�1N1�1l1l1ll��l�I�N � �w!N1��l7��7e1l1l71l1"!7!�!1!© �!1lll1�f�11111�1�lI �� !N1�71�11117�1171AIRR7l�!71�J' mP-" �1ommomm5'I. Nr R�* �1* �I�1�71 11 1!! I! I! 7llIIfR�1llR71f1�!!11�1�'�1��'R �L lf�n�111�11111�1I�l�l�l�l�I�1� 1� �� _ 11�71111�7�I��Jl71i��1�1�1�!'J' 1�lT.S!I �' ��. N1�91 1N11 7�1��1 I 11�R71!!!71�1�!!!Ile'!!1111,!}f �' �Jl IIl 11It !117�1�71f!!�!1711�'FlI�'��1o"Hworm N! 1l1 1�n�! �l 11 1�! 1 17�1��!!1llnf�Rl�R�7!fllS71��1� �wJl 1l 1�1�1�1�1�f l71l�9171!".Nn!�1�l�l� N�RTI '� ^!1!1lINI�IlIlI�I�lE'���l� TODD= Invoice GROUNDWATER DATE INVOICE NO. 2490 Mariner Square Loop, Suite 215 8/8/2017 623067-17 Alameda, CA 94501 510/747 -6920 BILL TO: Kent River Groundwater KRGSA 16 -002 Sustainability Agency Bakersfield City Clerks Office 1600 Truxmn Avenue Bakersfield, CA 93307 Project No: 62306 Kem River GSA GSP DESCRIPTION HOURS RATE AMOUNT Professional services in connection with a Groundwater Sustainability Plan. Kate White 0.25 210.00 52.50 Phyllis Stanin 23.25 220.00 5,115.00 Amber Ritchie 1.5 150.00 225.00 Professional Services Subtotal 5,392.50 Communications Fee @ 2% of Professional Services 5,392.5 0.02 107.85 Administrative/Secretarial: Sheila Gould 0.25 100.00 25.00 Outside Expenses: Hotel Accommodations 169.35 169.35 Local Mileage @ .535 /mile 544 0.535 291.04 Meal(s) 18.50 18.50 Standard expense fee @ 10% of total Outside Expenses 478.89 0.10 47.89 July 1 -31, 2017 $6,052.13 This invoice is now due end payable. Balances unpaid over 30 days accrue 1.5 %inmrem per month. if payment for previous charges has been unt, please erne a our thanks and disregaN our reminder of previous unpaid chergu. ._,.d.........^. e.�. Y __ .. _... _.- __ __.. I r. -_ __ �- �r ....o......w.=�......� ,� __ __._ _- vm� o.,.m..� a _ .� �. � �. TODD= Invoice GROUNDWATER DATE INVOICE NO. 2490 Mariner Square Loop, Suite 215 8/8/2017 623077-17 Alameda, CA 94501 510/747 -6920 BILL TO: Kern River Groundwater Sustain. Agency Bakersfield City Clerks Office 1600 Trwctun Ave. Bakersfield, CA 93301 Project No: 62307 -KRGSA Subbasin Modeling DESCRIPTION HOURS RATE AMOUNT Professional services in connection with subbasin modeling for GSP water budgets. Phyllis Stanin 3 220.00 660.00 Mike Maley 12 215.00 2,580.00 Maureen Reilly 5 200.00 1,000.00 Chad Taylor 3.25 200.00 650.00 Professional Services Subtotal 4,890.00 Communications Fee @ 2% of Professional Services 4,890 0.02 97.80 Administrative /Secretarial: Sheila Gould 0.25 100.00 25.00 July 1 -31, 2017 $5,012.80 This invoice is now due and payable. Balances unpaid over 30 days secret, 1.5% imbued per numm. If payment for previous charges has been sent, pleas accept our thanks and disregard our reminder of previous unpaid charges. ME How Kern River Groundwater Sustainability Agency - DWR Grant Application Development Consultant Services for Horizon Water and Environment Assumptions for Cost Estimate - August 22, 2017 General Assumptions: • This cost estimate is based upon guidance from the draft PSP (final PSP to be released by DWR in late August). • Horizon will develop the grant application/ proposal package for the Kern County Subbasin, and will include compiling information to populate online application forms and developing required attachments. • For purposes of this estimate, we assume that 5 GSAs will participate as individual "projects ". • Horizon will provide a schedule for producing the finished grant application package. The schedule will include due dates for receipt of requested information and a date by which all GSAs wishing to participate must commit. Any party not wishing to commit to this proposal by the selected date will not be added to the proposal and will refrain from submitting their own proposal. • Horizon will create data request templates designed to collect information and language for inclusion in the grant application forms and Attachments (Work Plan, Schedule, Budget, etc.) for each project and for the overall proposal. • Horizon will distribute the data request templates to participating GSAs in the Kern County Subbasin, with a stated deadline for return of completed templates. • Participating GSAs shall submit their information to Horizon following the data request template provided by Horizon in a timely manner. If such information is not received according to the requested due date, then Horizon will proceed with developing the application with the information that was received. • Horizon will generate draft grant application materials, including language to populate the online GRanTS application tabs, and required Attachments, then distribute the draft grant application materials to the KRGSA and participating GSAs for review, with a due date to receive requested edits and /or comments. • Horizon will generate "final" grant application materials based upon information and material received by the due date described in the bullet point above. Horizon will send these final grant application materials to KRGSA for review and approval to submit to DWR. • Horizon will complete the online GRanTS application information tabs, and upload all Attachments, before DWR's application period deadline of [Date TBD]. Assumption for DWR Grant Application Development Horizon Water and Environment, Cost Estimate August 22, 2017 Horizon Level of Effort - Work Estimate Assumptions: Conducting a careful review of the Final PSP and GSP requirements (14 hours) We will develop a simple schedule and due dates for completing the application package (3 hours). Horizon will use past best fitting IRWM grant templates to use as our starting point for developing these current GSA templates and for best final IRWM grant proposal examples for presentation model for Attachments, etc. (33 hours) Horizon to distribute templates by email to KRGSA and additional GSAs, with due date and respond to questions, etc. (4 hours) Horizon to provide a phone- workshop, or additional phone support to help GSAs with template completion and seek missing information. Each GSA will review their draft proposal sections and respond to Horizon questions. (44 hours) Horizon to distribute Application Drafts and Address GSA comments. (25 hours) Once templates have been distributed, Horizon will draft language for the online tabs. (54 hours) As needed, maps (GIS) will be developed for each project and for overall proposal (10 hours) Using agreed upon version of IRWM grant Attachment files as starting point, Horizon to tailor Attachments and draft introductory language for each Attachment. As GSA templates are received, Horizon will populate Attachments with information for each GSA project. (156 hours) Horizon to draft Attachments and send online tab content to KRGSA Management Team for review and comment. Based on KRGSA input, Horizon to finalize online tab content and Attachment files. Horizon will then conduct final review to submit before DWR upload date. (106 hours) Horizon to review and input all information into GRanTS online tabs and upload final Attachments before DWR upload date. (38 hours) Horizon to provide Project Management. (48 hours) Assumption for OWE Grant Application Development Horizon Water and Environment, Cost Estimate August 22, 2017 Summary of Grant Submittal Requirements, Based On: Table 3 from Draft 2017 Groundwater Sustainability Plans and Projects Proposal Solicitation Package INFORMATIONTAB The following information isgeneral and applies to the applicant and the overall proposal Specific project information should be derailed on separate project robs provided in the GBanTS application. Applicants must enter all information listed in the Information Tab of this checklist able 3 along with any field marked with an asterisk APPLICANT INFORMATION Organization Name: Provide the name of the Agency /Organization responsible for submitting the application. Should the Proposal be successful, this Agency/Organization will be the Grantee. TiucU: Tax ID is automatically displayed for registered o nizations. Verify the applicants federal tax ID number. Point of Contact: • Select "Existing Register Users" W select the registered user associated with the organization specified above. The rest of the contact informadon (Division, Address, e-mail, etc) are auto populated once the above registered user is selected. • Select "Add New User' to add an unregistered user. Please select Division (address will be auto populated) and type the First Name, Last Name, E -mail, and Phone (Direct) of the new user. Please note that the e-mail address will be the new user's login name. Polntof Contact Position Title: Provide the title of the paint of contact person. Maximum Character Limit: 50 Pro os I : Provide the title of the Proposal, Maximum Character Limit: 150 PEiligpi 0' iv: Provide the objective of the Proposal. Maximum Character Limit: 2,000 PROPOSAL BUDGED For the proposat thefillowing budget items should be takenfrom Table 5. Other Contribution: Provide the amount of other funds (such as other State grants) not included in the categories as listed below. If there is no other contribution, enter zero. Local Contribution (Cost Share1 Provide the total local cost share that will be committed to the Proposal. The SGWP Gant Program requires a minimum local cost share of 50% of total proposal cost unless the project benefits a DAC, SDAC, or an EDA. Federal COntrihutlon: Enter Federal funds being used. If none, enter zeros. In-kind Contribution: Leave Blank, and include all In -Kind Contributions in the Local Contribution total. Amount Requested LGrant Funds HeUtested): Provide the amount of total grant funds requested. Total Proposal Co sb Provide the total proposal cost, in dollars. This amount must agree with the total proposal cost shown in Attachment 5. Total proposal cost is automatically calculated based on the contribution amounts entered above. GEOGRAPHIC INFORMATION GRanTS requests latitude and longitude in degrees, minutes, and seconds. You may use converters on the web such as LaDlydg: Enter the Latitude at the location that best represents the project area. n iude: Enter the Longitude at the location that best represents; the center of the project area. /Latitude Longitude 1 riff otim. Only use if necessary. Mninnum Character Limit: 250 LvsativB: Identify the approximate location that best represents the center of the project area. Maximum Character Limit: 100 Provide the coup ies in which the project is located. Groundwater Basins: Provide the groundwater basin(s) as listed in the current version of DWR Bulletin 118 (btW - //www .wawrca.eov/2roundwater/builetjn1 18 /updatc&fm) in which your project is located. For proposals covering multiple groundwater basins, hold the control key down and select all that apply. Hydrologic Regions: Provide the hydrologic region in which the project is located. For proposals covering multiple hydrologic regions, hold down the control key and select all that apply. Watershed(s): (Maximum Character Limit 250) Provide the name of the watershed(s) the groundwater basin underlies. A map of California watersheds can be found at the following link: http: / /..co"emation.ca.gov /dlrp /wp /Documents /CALFED_WatershecLMap[1].pdf. If your groundwater basin covers multiple watersheds, you may only provide one "Unique Watershed Number' as listed on the watershed map. LEGISLATIVE INFORMATION Enter the State Assembly, State Senate, and U.S. Congressional Districts in which the groundwater basin is located. For proposals covering multiple State Assembly, State Senate, and U.S. Congressional Districts, hold the control key down and select all that apply. Maps of these districts are found at I r klators Assumption for DWR Grant Application Development Horizon Water and Environment, Cost Estimate August 22, 2017 This section contains Information about the project contained in the Proposal. Applicants must enter all information listed in the Projects Tab o this checklist (Table 3) along with arlyfield marked with an asterisk. PROJECT INFORMATION Proigc[ Name: Provide the title of the proposal. (Maximum Character Limit: 125 characters Im I men[in 0 aniza[ion: Secondary Implementing Or ajz i p Maximum Character Limit: 125 characters As applicable r D Maximum Character Limit: 500 characters Maximum Character Limit: 2,000 characters Pr ' Maximum Character Limit: 500 characters PROJECT BENEFITS INFORMATION Please do notenter any information into GRanTS for the following Project Benefits Questions. They are standard GRanTS questions and cannot be removed, but are unnecessaryforSGWP GrantA licants. Beneft Level: Leave blank. Benefit Tvoe: Leave blank. Benefit. Leave blank. Leave blank. Measurement: Leave blank. PROJECT BUDGET Foreach project the (lowing budget itemsshould be takenfrom Table 4. If only one project is being proposed, use the "Copy Budget data from Applicant Info' feature to populate previously entered data. Otherwise, enter individual budget items for each project in the same manner as described for the Applicant Information Tab. The sum ofthe budget items mustagree with the total project budget. GEOGRAPHIC INFORMATION Enter the geographical information for each individual project location (latitude and longitude in degrees, minutes, and seconds). LEGISLATIVE INFORMATION If only one project is being proposed, use the "Copy Legislative data from Applicant Info' feature to populate previously entered data. Otherwise, enter legislative information for each project in the same manner as described for the Applicant Information Tab. For projects covering more than one district, hold the control key down and select all that apply. QUESTIONSTAB The answers to these questions will be used in processing the application and determining eligibility and completeness 01 Project Description: Provide a brief abstract of the Proposal. This abstract must provide an overview of the proposal including the main issues and priorities addressed in the proposal. (25 words or less) 02 Promallepmeentati : Provide the name and details of the person responsible for signing and executing the grant agreement for the applicant Persons that are subcontractors to be paid by the grant cannot be listed as the Project Representative. 03. Project Manager. Provide the name, title, and contact information of the Project Manager from the applicant agency or organisation that will be the day-to-day contact on this application. Has the applicant met the requirements of DWR's CASGEM Program? 05. Elieibility: Is the applicant an agricultural water supplier? Ifyes, has the applicant submitted a complete Agricultural Water Management Plan (AWMP) to DWR? Has the AWMP been verified as complete by DWR? If the AWMP has not been submitted, please indicate the anticipated submittal date? If the applicant is not an agricultural water supplier, please indicate so and go to Q& 06, EReihiIi :Isthe applicant an urban water supplier? Ifyes, has the applicant submitted a complete Urban Water Management Plan (UWMP) to DWR? Has the UWMP been verified as complete by DWR? If the U W MP has not been submitted, explain and provide the anticipated date for submittal. If the applicant is not an urban water supplier, please indicate so and go to Q7. 07. EReihility: Is the applicant a surface water inverter? Ifyes, has the applicant submitted to the State Water Resources Control Board (SWRCB) their surface ware, diversion reports In compliance with requirements outlined in Part 5.1 (commencing with Section 5100) of Division 2 of the Water Cade? If the reports have not been submitted, explain and provide the anticipated date for meetine therequirements. If the applicant is not a surface water diverter, please indicate so and go to QB. Assumption for DW R Grant Application Development Horizon Water and Environment, Cost Estimate August 22, 2017 08. Elieibility: Does the proposal include any of the following activities: • The potential to adversely impact a wild and scenic river or any river afforded protection under the California or Federal Wild and Scenic Rivers Act • Acquisition of land through eminent domain • Design, construction, operation, mitigation, or maintenance of Delta conveyance facilities • Acquisition ofwater except for projects that will provide fisheries or ecosystem benefits or improvements that are greater than required currently applicable environmental mitigation measures or compliance obligations • Pay any share of the costs of remediation recovered from parties responsible for the contamination of a groundwater storageaquifer • Projects or groundwater planning activities associated with adjudicated groundwater basins. If yes, please e lain. Maximum Character Limit, 2er yes answer: 250 09 DACor EDA Cost Share Waver or Reduction: Are you applying for cost share waiver or reduction as a DAC, SDAC, or EDA? Fill out Attachment 7, Attachment 8, or Attachment 9 as appropriate. 010 Project Area Mao:Provide a map illustrating the groundwater basin, relevant project features, service area (may represent the area covered by GSP for Category 2), and SDAC, DAC, EDA area, if applicable. ATTACHMENTS TAB Provide the attachments listed below by attaching files to the GRanTSopplication. When attaching(les, please use the naming convention and in Section VB o this PSP. Re mmments for information to be included in these attachments are found in Section VB.2 o this PSP. Attachment# Attachment Title Attachment Authorization Attachment2 Eligibility Applicant Documentation Attachment3 Project)ustificadon Attachment4 Work Plan Attachment Budget ABachment6 Schedule Attachment Disadvantaged Community (ifapplicable) Attachment8 Economically Distressed Area (ifapplicable) Attachment9 Severely Disadvantaged Community (if applicable) IIII�I� �0�0�1��1�� �� �0 0�����u�0�10� 30�91�IIIIAll1� ■III oo����������� �S � �Illnllllllll �� II II IIIIIIIIIIIIII ��s��t����������� �� || ! • .- --A ., ,.,,A| � � || Ell §i . ._ . ,. ) .. �� I ! Emil ;GQ ) ! ..,... � � #< | |