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HomeMy WebLinkAbout10/05/17 KRGSA AGENDA PACKETr CALL TO ORDER KERN RIVER GSA Thursday, October 5, 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 Palla, Chair Gene Lundquist Bob Smith 4. APPROVAL OF MINUTES OF SEPTEMBER 7, 2017 REGULAR MEETING AND SEPTEMBER 14, 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 Invoices for Horizon Water and Environment, and Todd Groundwater (2) C. Update from Management Group (Beard /Chionello /Mulkay) I. Recap of September 14t^ Public Outreach Workshop D. Other GSA Activities i. KRGSA Federal Tax ID Number ii. Update on Proposition 1 Grant Application for Kern subbosin iii. Coordination Agreement Update (McMurtrey) iv. Coordinating Committee Report ( Palla) 6. COMMITTEE COMMENTS 7. ADJOURNMENT KERN RIVER GSA MINUTES MEETING OF SEPTEMBER 7, 2017 Conference Room A, City Hall North, 1600 Truxtun Avenue ACTION TAKEN 1. CALL TO ORDER REGULAR MEETING - 10:03 a.m. 2.. ROLL CALL Present: Chairman Paid, Chair Members Lundquist and Smith Absent: None 3. PUBLIC STATEMENTS None. 4. APPROVAL OF JULY 13, 2017 SPECIAL MINUTES Motion by Chair Member Lundquist, seconded by APPROVED Chair Member Smith, for approval of the minutes. S. NEW BUSINESS A. Correspondence Received Clerk Typist Katharine Dye announced that correspondence was received from: 1 . Brad Debranch from Bolthouse Properties requesting to become an interested party and receive meeting notices through the KRGSA website. 2. Lon House from Water & Energy Consulting requesting the KRGSA to participate in an informational seminar regarding the completion of a California Energy Commission research project. 3. Shawn Beyeler from Kern County Planning and Natural Resources Department Informing the KRGSA of the corrected existing dispensary locations map. Bakersfield, California, September 7, 2017 - Page 2 5. NEW BUSINESS continued ACTION TAKEN 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. ii. Approval of Outstanding Invoice for Horizon Wafer and Environment (2), Todd Groundwater (4) C. Update from Management Group i. Update and Potential Approval of Task Order Regarding Sustainable Groundwater Planning Grant Program Water Resources Manager Art Chianello made staff comments. Motion by Chair Member Smith, APPROVED seconded by Chair Member Lundquist, to allow staff and Horizon Water and Environmental to move forward with the process. ii. Update on Communications & Engagement Plan Founding Principal of Horizon Water and Environment, Ken Schwarz, gave an update. iil. Update on GSP & Groundwater Modeling vice President of Todd Groundwater Phyllis Stanin made comments. D. Other GSA Activities i. Coordination Agreement Attorney Gene McMurtrey made comments. Bakersfield, California, September 7, 2017 — Page 3 6. CLOSED SESSION: Conference with Legal Counsel: ACTION TAKEN Potential litigation; Closed Session pursuant to Government Code section 54956.9(d)(2),(e)(1). One matter. Motion by Chair Member Lundquist, seconded by APPROVED Chair Member Smith, to adjourn to Closed Session at 10:57 a.m. Meeting reconvened at 11:30 a.m. CLOSED SESSION ACTION: Conference with Legal STAFF WAS GIVEN DIRECTION Counsel: Potential Litigation; Closed Session pursuant to Government Code section 54956.9(d)(2),(e)(1). One matter. 8. COMMITTEE COMMENTS None. ADJOURNMENT Chairman Palla adjourned the meeting at 11:31 a.m. CHAIR of the Kern River Groundwater Sustainability Agency ATTEST: SECRETARY of the Kern River Groundwater Sustainability Agency KERN RIVER GSA MINUTES SPECIAL MEETING OF SEPTEMBER 14, 2017 City Council Chambers, City Hall South, 1501 Truxtun Avenue ACTION TAKEN 1. CALL TO ORDER SPECIAL MEETING - 5:31 p.m. 2.. ROLL CALL Present: Chairman Pella (seated at 5:47pm), Chair Member Lundquist Absent: Chair Member Smith 3. PUBLIC STATEMENTS None 4. NEW BUSINESS A. Workshop regarding California's new Sustainable Groundwater Management Act (SGMA) and development of a local Groundwater Sustainablllty Plan (GSP). Founding Principal of Horizon Water and Environment, Ken Schwarz, gave a PowerPoint presentation. 5. COMMITTEE COMMENTS None. 6. ADJOURNMENT Chairman Member Lunquist adjourned the meeting at 6:22 p.m. CHAIR of the Kern River Groundwater Sustainability Agency ATTEST: SECRETARY of the Kern River Groundwater Sustainability Agency rep.. ;0 Buena Vista Water Storage District P.O. Box 756 • 525 N. Main Street iBVWS� Butlonwillow, California 93206 Ir Phone: (661) 324-1101 • (661) 764 -5510 n `,. oy^Vt Fax: (661) 784 -5053 orsto-`. DIRECTORS: STAFF: John Vidovich President Maurice Etchechury - Engineer Manager Terry Chicca - Vice President Tim Ashloak - Assistant Manager Jeof Wynci, - Secretary Adam Sevier - Superintendent John Cauua Marinette Ouarosan - Controller Larry Ritchie August 23, 2017 Mr. Joe Macllvaine, President Kern Groundwater Authority PO Box 20820 Bakersfield, CA 93390 Dear Mr. Macllvaine On behalf of Buena Vista Groundwater Sustainability Agency ( BVGSA), please find enclosed revisions to KGA's "Legal Issues Analysis Project ". While the BVGSA agrees that the legal issues raised are interesting and that answers to some of these questions may at some point be useful in implementing SGMA in the Kern Subbasin, we question whether this process will serve the intended purpose to "foster collaborative analysis of claims to groundwater and empower participants to negotiate and /or dismiss claims that have little or no legal basis." We think the opposite result is likely; parties who do not like particular answers will find it necessary to produce their own counterarguments, leading to entrenchment and potential to foster (not resolve) dispute on the issue. This is particularly true because many of the questions posed do not have definitive answers in applicable law or it can be argued that the legal principles do not apply in the Kern Subbasin given unique facts or characteristics not generally present in other groundwater basins. The level or our proposed changes to your document underscores how potentially challenging this project will be, particularly when KGA begins to provide its substantive responses to the questions. The BVGSA also questions the effectiveness of beginning a discussion of multi- agency GSPS and coordination agreements in the manner proposed.' As we transition from SGMA's June 30, 2017 GSA formation deadline to the preparation and coordination of GSPs, we believe beginning a discussion on more foundational and hopefully less potentially controversial topics would be constructive. As a first step, all GSAS should determine by a date certain whether to prepare their own GSP or to group with others to prepare a multi- agency GSP. BVGSA is internally discussing this issue and will report this information to other GSAS by October 1, 2017. One representative of each GSP should then begin regular, structured discussions on how to collaborate in the implementation of SGMA, including development of a coordination agreement. These discussions should begin with topics that are less likely to create dispute, such as a joint development of a basin -wide water budget and building upon the topics addressed in various GSA "white papers', to which there already appears to be general agreement on concepts. As needed and after the discussions amongst the GSP representatives have sufficiently progressed, counsel for the various parties can be asked to render opinions on relevant legal issues. Sincerely, BVGSA 'The opening sentence of the project states that the legal issues are "relevant to preparation of multi - agency GSPs and the coordination agreement' CC: Dustin Cooper, Special Counsel, BVGSA All GSAs in the Kern Subbasin Legal Issues Analysis Project The project is to have KGA counsel Valerie Kincaid prepare an expository paper(s) analyzing legal issues that affect the allocation of a material amount of groundwater in the Kern Basin and which are relevant to preparation of multi -agency GSPs and the coordination agreement. This paper would report how established legal precedents and applicable laws apply to the legal questions presented, explain how the facts in the cases affected the decisions and how they relate to the facts present in Kern, and where governing law is unsettled or absent, acknowledge that and discuss relevant legal principles that may be applied by future courts to resolve the questions. This paper will be shared with counsel for Kern participants, who may provide critiques and further analysis. The objective is to foster a collaborative analysis of claims to groundwater and empower participants to negotiate and /or dismiss claims that have little or no legal basis. The initial list of issues is as follows: 1. Much of the water that recharges the Kern Basis starts as native water in the Kern River and other mountain streams (including but not limited to Grapevine Creek, El Paso Creek, Tejon Creek, Caliente Creek, and Poso Creek.) Other inputs are subsurface flows. Additional inputs are provided by imported surface supplies. When this water percolates or moves into the basin, what portions (pursuant to what actions) are specifically credited to someone? What portions remain available to basin water users as a whole (i.e. the basin commons)? a. Percolation from Surface waters: One diverts it into (i) a separate natural channel, or (ii) an unlined canal, and it percolates into basin? One diverts it and it's (iii) put to beneficial use on a farm or M &I use and a portion ( "return flow') percolates into the basin after use, (iv) directly recharged for basin benefits (e.g. by recharge participants in the Pioneer Project), (v) banked and credited to a recharger's account, or (vi) banked and it is part of agreed losses per the MOU and /or a CEC.A document? Does anyone who holds a pre -1914 or SWRCB appropriated water right in a creek, stream or river have any valid claim to water that has percolated from the creek, stream or river to the basin, but was not actually "diverted" from the natural channel of the creek, stream, or river? b. Groundwater: (i) Subterranean flows in and out of the county from and to the north? (ii) Flows into the Kern Basin from the White Wolf Basin? c. Do any of the above vary based on (i) type of water right the diverter (or non - diverting water right owner) holds, (ii) type of use (domestic, M &I, irrigation), (iii) the native water would or would not have percolated into the Kern Basin without the foregoing actions (under current conditions, or at some prior point in time); or (iv) the percolation that took place without a diversion from a creek, stream or river occurred with or without some objectively expressed intent to "recharge" the undiverted water for future use? Respecting the water that recharges the basin, which is not credited to a specific entity but benefits the basin commons, is it allocated to the basin as a whole and divided among all basin overlying landowners, or is it allocated to subsets or specific areas of the basin? What precedents are there for allocating yield to subsets of the basin based on which sources of water flow where absent clear hydrologic barriers? a. If some water won't ever make it to a part of the basin (e.g. if Sierra runoff won't make it to the northwest corner of the county), is that part of the basin deemed to not benefit from that water? b. What geologic time period is relevant? How long can water take to move to another area? Do we look at the basin condition as it exists now or at some prior point in time? C. Do overlying lands adjacent to or near mountains /streams /underground inflows that are the source of the water have a priority claim to those inflows? d. Do areas of dormant /unexercised overlying rights (i.e. rangelands) lose their priority claim (if any) to groundwater? What are the characteristics of underground water that will cause it to be considered not groundwater regulated by SGMA (e.g, too deep, too salty, polluted, other geologic circumstances, etc.)? What are the conditions precedent, parameters and limitations to making that finding? If someone in fact pumps this water and treats and /or uses it, is this considered "new water" that they can use or sell free of basin pumping limitations? Is water generated as a by- product of oil /gas extraction that is thereafter treated and put to beneficial use considered "new water'? General Questions that may or may not relate to the above issues: a. Is the exercise of an overlying right limited to pumping from the land in question, or may the owner pump from anywhere within the basin? Same question as to both appropriative and prescriptive pumping. b. How does the use of surface water in lieu of groundwater affect groundwater rights? c. If a priority for groundwater is available for domestic and /or M &I uses, what if any are the limitations? d. At what point in time is the basin deemed to be in "overdraft "? e. Is there any restriction on recovering banked water that may have migrated, and if so what? Kern River GSA Report of Receipts and Disbursements for the 2017 -18 Fiscal Year Report information as of September 27, 2017 Beginning Balance of KRGSA Trust as of July 1, 2017 Receipts Date Received Received from: 7/13/2017 City of Bakersfield 9/7/2017 Kern Delta Water District 8/24/2017 Kern County Water Agency Total Receipts in this Fiscal Year Disbursements Date 7/21/2017 Todd Groundwater 7/21 /2017 Horizon Water& Environmental 9/15/2017 Todd Groundwater 9/15/2017 Horizon Water & Environmental Total Disbursements in this Fiscal Year Balance in KRGSA Trust as of report date (city trust account: 618- 0000 - 208.05 -00) S: \Accounting \KRGSA \report of receipts and disbursements 2017 $ 61,834.22 Amount Received S 100,000.00 100,000.00 100,000.00 $ 300,000.00 $ 103,296.72 $ 258,537.50 Authorized COB Check Amount for payment Number Paid by KRGSA on: 661879 S 29,099.35 7/13/2017 661850 7,556.23 7/13/2017 664209 41,907.49 9/7/2017 664192 24,733.65 9/7/2017 $ 103,296.72 $ 258,537.50 Kern River GSA Contract Monitoring Worksheet Report information as of September 27, 2017 Agreement # 16 -001 - Horizon Water & Environment LLC Amount Date Notes Amount Date Notes August 4, 2016 Amendment 01 Original Contract S 194,000.00 August 4, 2016 Scope 1 adjustment Amendment 11 $ 431,957.00 April 6, 2017 Scope 2 amendment $ 791,921.00 Remaining Authorized Date COB Check Invoice Amount Contract for payment Paid Number Number Paid Balance by KRGSA on: Beginning Balance 11/3/2016 12/2/2016 651513 $ 194,000.00 16 12/2/2016 651494 1887 $ 1,508.84 12/1/2016 192,491.16 12/1/2016 2/10/2017 654461 1994 7,434.19 773,474.03 185,056.97 2/2/2017 6/9/2017 659813 2125 3,93333 6,360.40 181,123.24 6/1/2017 7/21/2017 661850 2258 7,556.23 6230603 -17 173,567.01 7/13/2017 9/15/2017 664192 2310 6,243.69 6/9/2017 167,323.32 9/7/2017 9/15/2017 664192 2332 18,489.96 148,833.36 9/7/2017 Agreement # 16 -002 - Todd Groundwater Amount Date Notes Original Contract $ 360,000.00 August 4, 2016 Amendment 01 $ (36.00) April 6, 2017 Scope 1 adjustment Amendment 11 $ 431,957.00 April 6, 2017 Scope 2 amendment $ 791,921.00 by KRGSA on: Beginning Balance S:\Accountmg \KRGSA \report of receipts and disbursements 2017 Remaining Authorized Date COB Check invoice Amount Contract for payment Paid Number Number Paid Balance by KRGSA on: Beginning Balance $ 791,921.00 11/10/2016 650665 62306 -9 -16 $ 2,256.25 789,664.75 11/3/2016 12/2/2016 651513 62306 10 16 15,436.42 774,228.33 12/1/2016 2/10/2017 654488 62306 -11 -16 754.30 773,474.03 2/2/2017 4/14/2017 657389 62306 -02 -17 6,360.40 767,113.63 4/6/2017 6/9/2017 659826 6230603 -17 10,255.60 756,858.03 6/1/2017 6/9/2017 659826 62306 -0417 9,080.05 747,777.98 6/1/2017 7/21/2017 661879 62306 05 -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 9/15/2017 664209 62306 -06 -17 11,480.76 707,197.87 9/7/2017 9115/2017 664209 62307 -p6 -17 19,361.80 687,836,07 9/7/2017 9/15/2017 664209 62306 -07 -17 6.052.13 681,78194 9/7/2017 9/15/2017 664209 62307 -0717 5,012.80 676,771.14 9/7/2017 S:\Accountmg \KRGSA \report of receipts and disbursements 2017 Kern Groundwater Authority - authorized letter from KRGSA - Sept. 1, 2016 Amount Datk Notes Original Contract 5 55,685.00 Sept, 1, 2016 letter agreement Remaining Authorized Data COB Check Invoice Amount Contract for payment Paid Number Number Paid Balance by KRGSA on. Beginning Balance S 55,685.00 6/9/2017 659815 2017 -05 5 31,146,00 24,539.00 6/1/2017 5r \Accounting \KRGSA \report of receipts and disbursements 2017 Horizon P.O. Box 2727 Oakland, CA 94602 510 - 986 -1851 ke @ho6zoM2a.com w Eonzoah2o.com INVOICE Date Invoice # Protect 9/182017 2418 16.036 Groundwater Sustainability Plan Bill To 7 eR`F Kem River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 Truant Avenue + �` Terms `..�d�% Bakersfield, CA 93301 bet 45 Personnel /Item Description Hrs/Oty Rate Amount Korn River Groundwater Sustainability Agency KRGSA Contract 16001 For services rondered August 1 -31, 2017 Kenneth Schwarz Principal 21.66 210.00 4,548.60 Tho stain Grim Sr. Associate 11 5 .75 175.00 1,006 25 Allison Chen Sr. Associate 1 0.25 165.00 41.25 Trevorllnward Analyst 37 125.00 4,625.00 Lome Jo Williams Technical Editor 7 95.00 665.00 Sandra Wieder Admin 0.5 75.00 37.50 Subtotal 10,923.60 Marriott 35.09 35.09 Postcards and Mailing 292.16 292.16 Federal Express lnv. 5 -916 -07259 70.95 70.95 Bakersfield Califomia - Notice 375.00 375.00 8 -1 /2x11 Color Print 30 1,00 3000 8 -1 /2x11 Photocopies 22 0.15 3.30 Total Reimbursable Expenses 806.50 Markup 5.00% 40.33 Total Reimbursable Expenses 846.83 For Sery ices provided through August 31, 2017 �f Invoice Total $11,770.43 Approval Sig ure Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (452574) w�U :ate gas ;a o� F 461 10 OI O O g O O O N N �. o� O m m O n m n N 2 8i �i m in O Z Z C1 Q� pnp m N m P N ln'1 Q w m C N w w N N N N w N w ro o Y O r J~ m 0 N M b n O hl � F r N r N O f w N N N w w w w N F Z y n n s > lc o J Z u - N N N N w w N QO JW V V1 N Wm N O <fp f0 O O J _ a ep� o. Nwwwwwww N o °0 8 oo oo 8 8 8 U' Ya O nTOiNnav°pi e Cm� J won min min Yo w p1 comedvi niero ni � Q Jmrvrvm.�m � � r Q � NNVI VINNNN N O f C � - ocm'c1pE -E u - o d E° d n E d° a ' l7 m a l7 L7 a n 11717 l°nm Horizon Waterand Environment LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: ON01/17 to OV31/17 Client KRGSA -Kern River Groundwater SustalnabllKy Agency Project: 18.036- 3mundwater Sustalnablllty Plan IGSP) Project Manager: Kennath Schwarz Projects.,: Group By: Task Report Type: Detall Task Personnel Data Rate Hours Fees 4. Draft Communication Plan Howard, Trevor 8/312017 $125.00 1.00 $125.00 4. Draft Communication Plan Schwarz, Kenneth 8/312017 $210.00 2.25 $472.50 4. Draft Communication Plan Howard, Trevor 8292017 $125.00 525 $556.25 4. Draft Communication Plan Schwarz, Kenneth 8292017 $210.00 1.50 $315.00 4. Draft Communication Plan Howard, Trevor 82812017 $125.00 6.25 $781.25 4. Draft Communication Plan Howard Trevor 8222017 $125.00 1.25 $156.25 4. Draft Communication Plan Howard, Trevor 8212017 $125.00 2.00 $250.00 4. Draft Communication Plan Schwarz 8182017 $210.00 2.00 $420.00 4. Draft Communication Plan Howard, Trevor 81412017 $125.00 2.50 $312.50 4. Draft Communication Plan Schwarz, Kenneth 814/2017 $210.00 6,00 $1,260.00 4. Drag Communication Plan Howard, Trevor 8/32017 $125.00 3.50 $43750 4. Draft Communication Plan Schwarz, Kenneth 81312017 $210.00 0.50 $105.00 4. Draft Communication Plan Howard, Trevor 8/22017 $12500 4.50 $56150 4. Draft Communication Plan Schwarz, Kenneth 81212017 $21000 033 $69.30 4. Draft Communication Plan Howard, Trevor 8/12017 $125.00 425 $531.25 4. Draft Communication Plan Schwas, Kenneth 8112017 $210.00 20D $420.00 Subtotal for 4. Drefl Communication Plan 45.08 $6,874.30 8. General Program Communications & N Schwarz, Kenneth 82B/2017 $210.00 075 $157.50 8. General Program Communications & MSchwarz, Kenneth 825/2017 $210.00 0.33 $6930 B. General Program Communications& MSchwarz, Kenneth 8232017 $210.00 0.50 $10500 B. General Program Communications & M Williams, Lome 8/232017 $95.00 0.75 $71.25 8. General Program Communications & MSchwarz, Kenneth 8/222017 $210.00 1.00 $210.00 8. General Program Communications 8 MSchwarz, Kenneth 8/22/2017 $210.00 0.25 $52.50 B. General Program Communications & MSchwarz, Kenneth 81212017 $210.00 1.00 $210.00 8. General Program Communications 8 M Williams, Lome 8/21/2017 $95.00 0.25 $23.75 8. General Program Communications & MSchwarz, Kenneth 811812017 $210.00 1.25 $262.50 8. General Program Communications 8 M Williams, Lonie 811812017 $95.00 0.50 $47.50 8. General Program Communications 8 M Grim, Thomesin 8/1712017 $17500 0.50 $87.50 8. General Program Communications & N Howard, Trevor 8/172017 $125.00 075 $93.75 8. General Program Communications & N Williams, Lome 81162017 $95.00 2.50 $237.50 8. General Program Communications & 0 Grim. Thomesin 81162017 $175.00 1.00 $175.00 8. General Program Communications & M Howard, Trevor 81162017 $125.00 2.50 $312.50 8. General Program Communications 8 MGrim, Thomesin 81152017 $175.00 1.25 $218.75 8. General Program Communications & M Williams, Lorne 8/1412017 $95.00 3 D $285.00 8. General Program Communications & MGnm, Thomasin 811 412 01 7 $175.00 3.00 $525.00 8. General Program Communications 8 M Howard , Trevor 81142017 $125.00 0.50 $62.50 8. General Program Communications 8 M Howard 8/112017 $125.00 1.50 $187.50 8. General Program Communications 8 MSchwarz. Kenneth 81102017 $210.00 1.00 $210.00 8. General Program Communications B M Howard Trevor 81102017 $12500 025 $31.25 8. General Program Communications & MSchwarz, Kenneth 81102017 $210.00 1.00 $210.00 B. General Program Communications & M Howard, Trevor 8182017 $125.00 1.00 $125.00 8. General Program Communications 8 M Wieder, Sandy 802017 $75. DO 0.50 $37.50 8. General Program Communications 8 MChan, Allison 6/412017 $165.00 0.25 $41.25 Subtotal for 8. General Program Communications & Mtge 26.83 $4,008.05 Total 72.04 $10,902.98 911412017 American Express US'. Manage your Card Account'. Online Statement Transaction Details Prepared for �;,:snirwv Kenneth Schwarz morass Account Number XXXX - XXXXXX -12001 DATE DESCRIPTION CARD MEMBER AMOUNT JUL132017 MARRIOTT FBB - SAKERFIELD, CA KENNETH SCHMRZ $35.09 Doing business as. Itinenry Details MARRIOTT View Dmaea o= we,cham v✓ebsae Arnval 001 TRUXTUN AVE BAKERSFIELD CALIFORNIA 93301 UNITED STATES OF AMERICA (THE) 661.323.1900 Departure Reference. 320171940723628003 Category. Travel - Lodging 00000000 07/13/17 07/13/17 M1ps Iloolme. americanexpress. coMmyw )utmWsdistdo ?BPlndex= 08request_ type =awt g_Sta tome Md inav= my ca_stalementsBFace= en_USSSode.., V1 82 }2011 .,pres=to.. rots om.r Sys." Your order is complete. If you need to contact customer support, please reference order number in your correspondence. NEW CUSTOMER REFERRAL PROGRAM: Introduce your friends to expresscopy Core and earn 5.000 credits (redeemable for S50 in expresscopy cam printing( when they order. s „p ® Send your st, i Once they sr.ez a 5 00U credits •T� friends a link order at least © are �6 to get started 550 in deoos,ted in printing 8 materials you'll your aceo.rnt for use or get future orders Order Number: 1195537 Order Name My Order 2C 17 -C8 -22 Customer: Trevor Howard Contact . thoward @honzonh2c com 5109864054 Primary Contact Method is email Bill To: Kenneth Scnwa17 266 Grand Oaklano CA Oakland. CA 94610 M XXXX- XXXX -XXXX -4015 - 100 S327 15 "All F,rst Class and Standard Mal postcards will be deWered to me, Post Office and marled using ire acaress s. you provided ITEM ID 1682454 Status ready for production Quantity Description Price LISPS First Class Jumho Postcard t5 5” x 8 51 UV Coe-ed CoverStorx Two Soso E,b COor P-" 249 jl7'. 31 Address Printing 8 Materials Postage 5122 0' Address KR(LA Mail xisx File Design F mnt- Mee9f1gb_Paffi @rd_Fmdl ' File nuns 'wwn er. res�cnpvmm�ecernenom�eo flat.Je[Lt N29 ie9 Fed Ex Express Shipment Detail By Payor Type (Original) 0inmse Basee Pricing.Z:ne 2 Pricing, Zone 3 SepdCr Peaapa sam Irom'.91 z"cone Tracking ID Package¢enrlmm: Package D ivvea ro Herbert Address - Release Authorized Service Type Automation NET Sender 9acipionl Tracking l0 770106889621 Ken Schwarz Joyce Swisher Service Type Fil Standard Overnight Horizon Water and Environment Public Uizers, Commission Pec kage Type FadEr. Envelope 265 Grand Ave Contracts Office flee. 2434 Zone 02 OAKLAND CA 94610 US SAN FRANCISCO CA 94102 US Packages I Package Type FetlEx Envelope Hated Weight NIA Transportation Charge BAKERSFIELD CA MOB US Oeliveretl Aug 25, M17 GAS Discount OAKLAND Svc Area At Autmmadmn Bonus Discount Packages Signed by as above Fuel Sucher, Distance Based Pricing, Zone 3 SepdCr Recipient Tracking ID Package¢enrlmm: BebW z, vats - Mark Mulkey Service Type FedEa 20ey AutomNon INET $eptle[ FetlEx Envelope afclplenl Tracking 10 220124MM25 KenSchave S Dave Beard Service Type FetlEx 20ay Horizon WN ter and Environment 3M Rio Mirede Or Package Type FetlEx Envelope 266 Grand ve BAKERSFIELD CA MOB US Zone 03 OAKLAND A 94310 US BAKERSFIELD CA 93311 US Packages 1 Rated Weight NIA Transports it. Charge Delivered Aug 30, 20111131 Discount Svc Area A2 AutomNO Bonus Discount Signed by M.TENNANT Fuel SUmM1 red oisunu Based Pricag.ZOna 3 SepdCr Recipient Tracking ID Package sanJmm'. 9f011 drip rode Mark Mulkey Service Type FedEa 20ey Automation NET Sand, FetlEx Envelope Semiolam Tracking ID 7701294916M Ken Stews DAKIAND CA 99810 US Art Chmirmlo Service Type Fei Way Horizon We a and Environment Water Resources Department Package Typa FetlEx Envelope 298 Grand, VB IWO Buena Vista Road Zone 03 OAKLAND A 99810 US BAKERSFIELD CA 93311 US Packages 1 Rated Weight NIA Transports loft Charge Delivered Aug 30, W1110:55 Discount Svc Aree A2 Automa5o Bonus Discount Signed by N.MORENO Fuel Such r e FedEx Use WWOOOOWItOBr Total Chain U50 O'uunce Based Find, Zone3 Paris, semhom'. 94Ep9 no once AutOmedpn INET SepdCr Recipient Tracking ID 770124560100 Ken Schwarz Mark Mulkey Service Type FedEa 20ey Horizon Water a no Environment Kern Delta Water District Package Type FetlEx Envelope 266 Grand Ave 501 Taft Highway Zone 03 DAKIAND CA 99810 US BAKERSFIELD CA 93307 US Packages I Continued on mert page 21.95 -461 -1.10 11.19 -2.58 -0.86 11.16 -2.58 -0.86 Tracking 10. 770124580100 continued Sender Rated Weight NIA Transportation Charge Delivered Aug 30,201710:41 Discount Svc Area AT Automation Bonus Discount Signed by BDUNCAN Fuel Surcharge Imi Use 888 ism r Ta'a....al Package sent from'. MIKE zip a ode Automaton INET Sender Restated Tracking ID )7069702) 121 Ken Schwarz Steven Tudia Be,,,. Type Fetl& Day H pizza n Water and Envianwrd Ascription City Manager Package Type Fed Ex Envelope 266 Gland Ave IWO Truxtun Avenue Zone 03 DAKLANO CA 91610 US BAKERSFIELD CA 93331 US Packages 1 13257 ST ROOM I3W Rated Weight N/A Tempera Gaa CM1erge Delivered Aug 8, 201710'. 43 Delivered Avg 30,2017 70 Unknown, Automation Bonus Discount Svc Area A2 Automation Bonus Discount 21.95 Signed by YAYAIA Fuel Butchered use niabnn Based Pricing, Zone Package sent from 9168 zip code Peckepe sea from 94W6 Zip code Automation INET Sender Regaws n Tracking 10 7701247537% Ken Schwan Virginia German, Service Type FedEx2Day Horizon Water and Environment CM Poorneys Office Package Type Fad Es Envelope 266 Grand Ave 1600 Truxeun Avenue Zone 8 OAKLAND CA 91610 US BAKERSFIELD CA 93301 US Packages I 13257 ST ROOM I3W Rated Weight N/A Taensponetion Charge SACRAMENTO CA 95814 US Delivered Aug 8, 201710'. 43 Discount Svc Area A2 Automation Bonus Discount Hated Weight N/A Signed by D.WNO Fuel Surcharge 21.95 Frui Use 80880W1109/ Declared Value Charge Twl Change use 17.18 2.58 0.86 1718 258 0.86 17.18 2.58 -086 Issuance Based Pricin, Zone Peckepe sea from 94W6 Zip code Automation AWE Sender Raaiaienl Tacking 10 906523892191 KAVIN REHASH MARC BUGLER Samoa Type Fei Standard Overnight HORIZON WATER Ek ENVIRONMENT USACE Package Type Fai Envelope 266 GRAND AVE STE 210 13257 ST ROOM I3W Zane 02 OAKLAND CA W10 US SACRAMENTO CA 95814 US Packages 1 Hated Weight N/A Tansaoratipn Charge 21.95 Declared Value USD IGW Declared Value Charge ON Delivered Aug 30,201709:16 Discount -4.61 Svc Area A2 Courier Pickup Charge 4.00 Signed by V.ORTEGA Fuel Surcharge 0.69 Fad Ea Use 024145141128/_ Total Change ._ USD at2a1 Shipper Subtotal USD $709.79 Total FedEx Express USD $109.79 Receipt of Payment 09/13/17 12:02 PM The Bakersfield Californian Account 1HOW12 Name Horizon Water Phone (510) 899-4503 Address 266 Grand Ave Stop 09/14/17 Ste 210 City Oakland State CA Rep Zip 94610 Country Code US Start 09114/17 Paytype CC Issues 1 Stop 09/14/17 Rate Code ROP Class LOCL Copy Substainability Meeting Amount 375.00 Rep 038 Tax 0.00 Ad It 14390954 Amount Paid 375.00 Paytype Credit Card Payment Due 0.00 Balance 0 Ad Received by Receipt No Received by Date 09/13/17 Account 1HOW12 Name Horizon Water Phone (510) 899 -4503 Address 266 Grand Ave Ste 210 Receipt of Payment Ad Name 143909548 Ad shown is not actual print size 0 Words Ize 2 cols x 5 inches The Bakersfield Californian City Oakland State CA Zip 94610 Country Code US Date 12:02 PM Start 09/14/17 Paytype CC Issues 1 Rep Stop 09/14/17 Rate Code ROP Class LOCL Copy Substainabllity Meeting Amount 375.00 Rep 038 Tax 0.00 Ad # 14390954 Ad shown is not actual print size Amount Paid 375.00 Paytype Credit Card 0 Words Payment Due 0.00 Balance 0 Ad Size 2 cols x 5 inches Receipt No Received by Date Customer Copy 9 /1X /201] S?y SettingslRegistration Restart DeMce Preferences Paper Settings Timer/Energy Settings Network Settings External Interface Volume Settings Function Settings Common Settings Copy Printer Send Receive /Forward Store /Access Files Set Destination Management Settings u User Management Device Management License /Other Data Management Remote DI'. DepadrnenllD Management: iR -ADV C5045. iR -ADV C5o45 Mail to System Manager Settings /Registraficn Management Settings User Management> Department ID Management> Edit Department Edit Department test Updated : r OK Cancel Dept. ID: 16036 Change PIN PIN : (Max 7 digits) Confirm : (Max 7 digits) Page Llmlts Total Prints'. 0 (0.999999) Total Color Prints : 0 (0.999999) Total Black Prints: 0 (0.999999) Color Copy: 0 (0.999999) Color Scan : 0 (0.999999) Color Print: 0 (0.999999) Black Copy: 0 (0.999999) Black Scan: 0 (0.999999) Black Print: 0 (0.999999) Page Total Olear Count Total Prints: 52 Total Color Prints : 30 Total Black Prints : 22 Color Copy, 0 Color Scan 0 Color Print: 30 Black Copy: 0 Black Scan : 0 Black Print 22 CZi Copyright CANON INC. 2010 All Rights Reserved hap : /I10.10.1.30:B000 /ms /rsp.cgi 1 1/1 TODD= Invoice GROUNDWATER BATE INVOICE NO. 2490 Mariner Square Form, Suite 215 9/8/2017 62307 8 -17 Alameda, CA 94501 510 /747 -6920 Federal ID# 94- 2490748 BILL TO: Kern River Groundwater Sustain. Agency 1 Bakersfield City Clerk's Office 220.00 1600 Truxtun Ave. 23.5 Bakersfield, CA 93301 5,052.50 Project No: 62307 -KRGSA Subbasin Modeling BESCRIP'1'ION HOURS RATE AMOUNT Professional services in connection with subbasm modeling for GSP water budgets. Phyllis Slanin 1 220.00 220.00 Mike Maley 23.5 215.00 5,052.50 Maureen Reilly 6 200.00 1,200.00 Professional Services Subtotal 6,472.50 Communications Fee @2% of Professional Services 6,472.5 0.02 12945 Administrative /Secretarial: Sheila Gould 0.25 100.00 25.00 Aug.1- 31,2017 $6,626.95 This Invoice is now due and payable_ nalancd5 unpaid over 30 days avenue 1.5% interest per month. If payment for pi,eidu, chnr,, Into been swo, piease accept our thanks and disregard our redmrderofprevimu unpaid charges. TODD= Invoice GROUNDWATER DATE INVOICE NO. 2490 Mariner Square Loop, Suite 215 9/8/2017 62306 8 -17 Alameda, CA 94501 510/747 -6920 Federal Me 94- 2490748 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. Phyllis Stanin 5.75 220.00 1,265.00 Amber Ritchie 4 150.00 60000 Professional Services Subtotal 1,865.00 Communications Pee @ 2% of Professional Sery ices 1,865 0.02 37.30 Administrative/Secretarial: Sheila Gould 025 100.00 25.00 Aug. 1 -31, 2017 51,927.30 ills Invoice Is now due and payable Balances unpaid m er30 days arrive 1.5 %interest per month. resonant for previous charges has been sent, please accept our thanks aad disregard our reminder of previous unpaid chwges- .....,,,,..e_..._.. Orau.e.