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HomeMy WebLinkAbout09/03/20 KRGSA AGENDABoard Members: Rodney Palla, Chair Gene Lundquist Bob Smith KERN RIVER GSA REGULAR MEETING (See attached notice) Thursday, June 4, 2020 10:00 a.m. THERE IS NO PHYSICAL LOCATION FOR THIS MEETING Please join this meeting from your computer, tablet or smartphone. https://global.gotomeeting.com/moin/658230869 You can also dial in using your phone. United States: +1 (786) 535-3211 Access Code: 658-230-869# A /►r\111 A 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC STATEMENTS 4. APPROVAL OF MINUTES of the March 5, 2020, Regular Meeting 5. NEW BUSINESS A. Correspondence received (City Clerk) B. Finance Updates (Randy McKeegan) i. Receive and File Financial Report C. Management Group Updates (Beard, Chianello, Teglia) i. Proposition 1 and Proposition 68 Grant Updates D. Kern Subbasin Groundwater Sustainability Plan Annual Report Update (Phyllis Stanin) E. Election of Chair 6. COMMITTEE COMMENTS 7. ADJOURNMENT SPECIAL NOTICE Public Participation and Accessibility June 4, 2020 Kern River GSA Meeting On March 17, 2020, Governor Gavin Newsom issued Executive Order N-29-20, which includes a waiver of Brown Act provisions requiring physical presence of the KRGSA Board or the public in light of the COVID-19 pandemic. Based on guidance from the California Governor's Office and Department of Public Health, as well as the County Health Officer, in order to minimize the potential spread of COVID-19, the KRGSA Board hereby provides notice that as a result of the declared federal, state, and local health emergencies, and in light of the Governor's order, the following adjustments have been made: 1. The KRGSA Board meeting scheduled for June 4, 2020, at 10:00 a.m. will have public access via gotomeeting and teleconference. 2. Consistent with the Executive Order, KRGSA Board and Staff will attend the meeting via gotomeeting or telephonically and participate in the meeting to the same extent as if they were physically present. 3. The public may participate in the meeting and address the KRGSA Board as follows: • Join the meeting from a computer, tablet, or smartphone at hftps://global.gotomeeting.com/ioin/658230869 or dial in usingour 12hone at +1 786) 535-3211 and comment during the public statements portion of the agenda or after staff's discussion on any agenda item. • If you cannot attend the meeting and wish to comment on a specific agenda item, submit your comment via email to the Clerk at RGSA(a_kernrivergsa.org no later than 10:00 a.m. on June 4t" prior to the KRGSA Board meeting. Please clearly indicate which agenda item number your comment pertains to. • If you cannot attend the meeting and wish to make a general public comment not related to a specific agenda item, submit your comment via email to the Clerk at KRGSA fkernrivergsa.o[g no later than 10:00 a.m., on June 4t" prior to the KRGSA Board meeting. • Alternatively, you may comment by calling (661) 326-3100 and leaving a voicemail no later than 4:00 p.m. the Wednesday prior to the KRGSA Board meeting. Your message must clearly indicate whether your comment relates to a particular agenda item, or is a general public comment. If your comment meets the foregoing criteria, it will be transcribed as accurately as possible and will not be read but will be included as part of the permanent public record of the meeting. STATE OF CALIFORNIA -CALIFORNIA NATURAL RESOURCES AGENCY DEPARTMENT OF WATER RESOURCES 1416 NINTH STREET, P.O. BOX 942836 SACRAMENTO, CA 94236-0001 (916) 653-5791 May 14, 2020 Kern River GSA 1000 Buena Vista Road Bakersfield, California 93311 Craig Altare Supervising Engineering Geologist California Department of Water Resources 901 P Street, Room 213 Sacramento, California 94236 Email: Cri_ .lirep_aer.c.gov Portal Submission: https://sgma.water.ca.gov/portal/#qsp GAVIN NEWSOM, Governor Adopted Groundwater Sustainability Plan, Kern River Groundwater Sustainability Agency Dear Mr. Chianello: Thank you for the opportunity to review the subject Groundwater Sustainability Plan (GSP) for Kern River Groundwater Sustainability Agency (KRGSA). One of the chief goals of the California Department of Water Resources (DWR) State Water Project California Aqueduct Subsidence Program, is to remediate past and ongoing damage to the California Aqueduct (Aqueduct), while also addressing the underlying cause(s), as provided for under the Sustainable Groundwater Management Act of 2014 (SGMA). Areas and magnitudes of subsidence impacts on the Aqueduct can be found in the DWR's California Aqueduct Subsidence Study (CASS) (June 2017) and the associated Supplemental Report (March 2019). The KRGSA encompasses approximately 230,830 acres within the Kern Subbasin and sits approximately five to ten miles east of the California Aqueduct. DWR has reviewed the Kern River GSA Adopted GSP as required under the SGMA. Based on this review DWR has the following comments on the GSP: 1) Minimum Thresholds (MTs) for groundwater levels are used as proxies for land subsidence. These MTs permit groundwater elevation declines below historical lows. This is of particular concern in the southern portion of the Agricultural Management Area where past subsidence has been documented. 2) Modeling suggests that unless the Projects and Management Actions (PMAs) listed are implemented, there will be negative changes in the groundwater storage under baseline and projected 2030 and 2070 climate conditions. It is important to know which of these PMAs are the most critical and how likely they are to be implemented in order to evaluate the risk of overdraft. Mr. Chianello May 14, 2020 Page 2 3) The GSP accepts future subsidence in some areas of the KRGSA and while not adjacent to the Aqueduct, these declines in water levels could contribute to subsidence elsewhere in the Subbasin. 4) Overall, the KRGSA GSP is not considered protective of the Aqueduct. DWR has engaged KRGSA through interaction with Kern Groundwater Authority on the above comments and looks forward to our continued collaboration to improve the GSP. If you have any questions, please contact DWR's California Aqueduct Subsidence Program Manager Mike Inamine at (916) 213-3810 or michae1Jnamineft_waft gL.ca.qov. Sincerely, Ted Craddock Acting Deputy Director State Water Project May 15, 2020 Electronically submitted via SGMA Portal: https://sgma. water. ca.gov/portal#gsp Re: Assessment of GSPs for Human Right to Water & Drinking Water Needs To whom it may concern, Small and rural low-income communities have long borne a disproportionate share of the burden from California's groundwater management challenges such as overdraft and contamination.' Given their small size, these communities are generally unable to adapt to changing groundwater conditions. Because groundwater is a shared resource, they are also unable to effectively address the root causes of these trends independently. The Sustainable Groundwater Management Act (SGMA), therefore, represents a landmark opportunity to address these disparities and advance the human right to safe and affordable water as affirmed in 2012 under AB 685 through collaborative, regional groundwater planning. Prior research, however, indicates that these communities are generally not represented in Groundwater Sustainability Agencies (GSAs)2 and faced significant hurdles to participating in the Groundwater Sustainability Plan (GSP) development process.' Even where Disadvantaged Community (DAC) representatives are actively participating in SGMA implementation, the integration of rural drinking water interests and priorities has not always been forthcoming: The vast majority of community representatives interviewed in 2019 did not believe that SGMA would protect or advance drinking water needs. In fact, many saw SGMA as a potential threat, citing the possibility of deteriorating conditions while still facing increased costs.' To further develop our understanding of this critical water management process and its relationship to the human right to water, our research team at the University of California Davis reviewed all 41 of the unique submitted GSPs posted for public comment as of April 2020. Our review assesses the degree to which specific elements of the plans address drinking water and DAC related considerations organized into eight categories: water quality, water access, drinking water as a beneficial use, participation 1 Carolina L. Balazs et al., "Social Disparities in Nitrate -Contaminated Drinking Water in California's San Joaquin Valley, Environmental Health Perspectives 119, no. 9 (September 2011): 1272-78, https://doi.org/10.1289/ehp.1002878; Carolina L. Balazs et al., "Environmental Justice Implications of Arsenic Contamination in California's San Joaquin Valley: A Cross -Sectional, Cluster - Design Examining Exposure and Compliance in Community Drinking Water Systems," Environmental Health 11, no. 1 (2012): 84; Laura Feinstein et al., "Drought and Equity in California," Pacific Institute, 2017; Rose Francis and Laurel Firestone, "Implementing the Human Right to Water in California's Central Valley: Building a Democratic Voice Through Community Engagement in Water Policy Decision Making," Willamette L. Rev. 47 (2010): 495. 2 Kristin B. Dobbin and Mark Lubell, "Collaborative Governance and Environmental Justice: Disadvantaged Community Representation in California Sustainable Groundwater Management," Policy Studies Journal, 2019. s Kristin B. Dobbin, Jessica Mendoza, and Michael Kuo, "Community Perspectives on SGMA Implementation" (UC Davis, June 2019), https://environmentalpolicy.ucdavis.edu/sites/g/files/dgvnsk6866/files/files/person/CommunityperspectivesonSGMA_Final.pdf. 4 Dobbin, Mendoza, and Kuo. and engagement, affordability, projects and management actions, mitigation, and governance. Importantly, we do not consider every aspect of the plans that are relevant to drinking water or DACs, nor do we assess the real or potential impact of each plan on drinking water users. Thus, additional assessments and analyses are needed to form a complete picture of how the submitted plans might impact the human right to water in the state, which the department has a responsibility to consider under AB 685. We provide these comments merely as a starting place for understanding the scope and focus of these plans as it relates to drinking water. In addition to informing the Department and Groundwater Sustainability Agencies of our findings, in the coming weeks we will work to summarize our findings across the state to identify general trends across these first GSPs. Among our observations thus far is that many GSPs failed to identify the full extent of drinking water users in their area. In particular, community and public water systems not operated by public water or land use agencies were unacknowledged in many plans. The impact of population growth on projected water budgets is also not well accounted for in many cases. Further, we find that many plans provide limited to no discussion of the ways that drinking water stakeholders were involved in determining local sustainability goals and management criteria. Appendix A of this document provides the full review results specific to this GSP. Appendix B provides a summary compilation of reference data that helps describe the minimum extent of drinking water stakeholders in the plan area organized by GSA. Appendix C provides more information about our methods and review process. Please direct any questions to Kristin Dobbin at kbdobbin(ejucdavis,edu. Sincerely, Kristin Dobbin, PhD Candidate UC Davis Department of Environmental Science & Policy dix A. Kern River GSP assessment GSP name: Kern River Groundwater Sustainability Plan GSP website link: http://www.kernriverclsa.org Groundwater basin/subbasin name: Kern Groundwater basin number.- 5-022.14 Number of associated GSA(s): 2 Names of associated GSA (s): Kern River GSA, Greenfield County Water District GSA For how many of the following 7 constituents has the plan set Minimum Thresholds (MTs) and for which?: Nitrates, Arsenic, Uranium, DBCP, 1,2,3 -TCP, Chromium -6, Perchlorate None based on water quality - proxies for water levels used 5-10,5-28 Does the plan use MCLS for setting MTs for those constituents listed above? (NA if no MTs for the above 7 constituents set) NA "Recently, two water quality constituents of concern for drinking water— 1,2,3-trichlorpropane (TCP) and arsenic— have been detected above the MCL in numerous KRGSA wells." "As shown on the figure, most nitrate concentrations are below the MCL throughout the Plan Area. Localized areas have a well that has exceeded the MCL at least once during the Study Period." "As noted on Figure 3-31, none of the detections exceeded the respective MCL. Almost all detections represent two soil fumigants, dibromochloropropane (DBCP) and ethylene dibromide (EDB)." "As shown on Figure 3-32, TCP has been detected above the MCL in municipal wellfields in the northern KRGSA, along the eastern KRGSA boundary, and in other locations in the southern Plan Area. Many of the detections outside Metropolitan Bakersfield are associated with small Does the plan discuss current water quality conditions in terms water systems." There is detailed discussion of TDS, of drinking water needs/standards (eg PWS MCL violations, Nitrate, Pesticides, TCP, Arsenic, and environmental clean 3-32, 3-33 public health concerns for domestic wells etc.)? Yes up sites with consideration of MCLs and mapping. through 3-42, While there is no explicit discussion of stakeholder Does the plan explain how drinking water stakeholders were involvement in setting the thresholds there is reference to involved in defining URs, MOs or MTs for degraded conservations and communication with small drinking water groundwater quality? Somewhat systems like East Niles CSD 5-29 Does the plan discuss the potential impacts of MTs for water quality on drinking water users (domestic wells and public water systems/cities)? Somewhat Impacts from undesirable results are discussed: "Degraded water quality can impair water supply, impact human health and the environment, and create the need for alternative water sources. Accordingly, degraded water quality has the potential to affect beneficial uses of groundwater including drinking water, agricultural or industrial supply, and environmental uses. Impacts to drinking water supply wells can cause expensive response actions including contaminant investigations, well modifications, increased sampling and monitoring, increased treatment costs, loss of wells, and/or a loss of water supply." In the causes of undesirable results there is also some discussion of impacts related to the MT but phrases as impacts if declines go significantly beyond MTs: "If water levels are allowed to decline significantly below historic lows, arsenic concentrations could exceed the MCL in wells with current low concentrations. Although wellhead treatment has been installed on eleven of the more vulnerable wells identified to date (Figure 3-33), tens of additional municipal wells have detected arsenic near or above the MCL and are at risk of increasing arsenic concentrations over time." 5-26,5-17, Average depth to water during fall 2015 displayed in relation to well screens for large municipal wells. "On a system -wide basis, tops of well screens average about 290 feet deep.", appears as though "system -wide basis" refers to maybe just municipal wells. There also some brief references to Does the plan discuss current water levels/depth to groundwater increasing well depth with newer constructed wells and well conditions in terms of drinking water needs/access? Somewhat depth in relation to water levels in the MTs sections. 5-13, Does the plan explain how drinking water stakeholders were involved in defining URs, MOs or MTs for chronic lowering of groundwater levels? Yes While only GSP plan managers and the board are discussed in how undesirable results were determined which in turn were the basis for setting MTs and MOs initially in the discussion of the MTs and MOs there are various examples of setting these thresholds based on comments received from drinking water providers including Fuller Acres Mutual Water company, Lamont PUD and East Niles CSD. Further there is note of a survey of well owners informing MTs and MOs in the agricultural management 5-13, 5-15, 5 - area. 17, There is included discussion about impacts from undesirable results: "Chronic lowering of water levels can adversely impact pumping wells and, in some cases, prevent practical or economical access to groundwater Does the plan discuss the potential impacts of MTs on drinking supply. With more than 1,200 active wells estimated in the 5-11, 5-12, 5 - water users (domestic wells and public water systems/cities)? Yes KRGSA Plan Area, these impacts can be widespread and 15, "The distribution of DACs in the KRGSA Plan Area by represent a significant economic impact on KRGSA census place, tract and block is shown on Figure 2-15." All groundwater users. As water levels decline, well owners 2-34, PDF DACs/SDACs Yes listed in C&E plan as well face an increase in energy costs due to the extra distance Figure 2-12 shows public supply well density. Drawing on that the well pump must lift the water from the aquifer to the wells in addition to 162 municipal wells for a total of 229 ground surface. Well capacity can also decline and may not Public Water Systems (including cities) Yes very close to our reference data estimate. Figure 2-14 PDF page 526 produce sufficient water to meet the beneficial use. If water levels decline below the pump intake, the well will no longer produce. In this case, the pump must be lowered to depths sufficient to accommodate pumping water levels, sometimes at considerable cost. For some wells, this modification may not be feasible, and the well may need to be replaced." No specific found about the impact of the MT but stated it is intended to be protective of these impacts: "While maintaining water levels above the MT in representative monitoring wells is anticipated to result in improved wellfield operation in the KRGSA Urban MA, the exact water level that will prevent undesirable results cannot currently be quantified with certainty. Rather the MT, MO, and representative monitoring points will require ongoing testing and potential future adjustment." "To estimate the extent of Urban MA wells affected from declining water levels, average depth to water during Fall 2015 (see Figure 3-27) was plotted on a one - square -mile grid across the KRGSA Plan Area and compared to well screens in the large municipal wellfields. The average depth to water is shown by the color -ramp on Does the plan include a technical analysis/discussion of Figure 5-4; the large municipal well fields are also shown on potential for domestic wells to go dry given management the map. On a system -wide basis, tops of well screens decisions? (beyond simply noting the possibility which would be average about 290 feet deep." This analysis however 5-13,5-14, included in the above question) Somewhat doesn't extend through the rest of the plan area PDF page 305, There is extensive discussion of impacts from recent lows during the drought on City and Cal Water municipal wells. ES -5, ES -6, Is there an overview of the drinking water impacts experienced There is also discussion of issues with the Greenfield CWD ES -12, 3-27, 3 - during the 2012-2016 drought? Yes municipal wells. No clear reference to domestic well impacts 30,5-16, "The distribution of DACs in the KRGSA Plan Area by census place, tract and block is shown on Figure 2-15." All CDPs in our reference data are accounted for. DACs are 2-34, PDF DACs/SDACs Yes listed in C&E plan as well page 528 Figure 2-12 shows public supply well density. Drawing on local and public data the plan estimates 67 public supply wells in addition to 162 municipal wells for a total of 229 2-17,2-18, Public Water Systems (including cities) Yes very close to our reference data estimate. Figure 2-14 PDF page 526 No No mention outside of comments received Draft GSP comment period start date August 21, 2019 515 Draft GSP comment period end date December 5, 2019 Draft GSP comment period length (days) 77 Date that final GSP was adopted December 5, 2019 Is there a Stakeholder Communication and Engagement Plan 515 SGMA portal included in the GSP? (Y/N) Yes 493 shows active wells by type in the KRGSA. 22 Public water systems are listed in C&E plan, very close to the 24 CWSs identified in our reference data. Figure 2-13 shows domestic well density in the plan area. Drawing on local and public data sources the plan estimates that there are 151 industrial, domestic and other private wells which is far below the conservative estimate we come Domestic Wells Somewhat up with in our reference data of 375. 2-18,2-19, uVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV "Increases in urban demand for the KRGSA were simulated using projections of population and per capita water use from local KRGSA UWMPs including the City of Bakersfield, Cal Water, NORMWD/OMWC, Vaughn WC, Lamont PUD, and ENCSD. Using data from the UWMPs and County population projections, an area -weighted average population growth rate of 1.17 percent annually through Does GSP account for increased municipal/domestic water 2040 and a 0.8 percent increase for subsequent years was demand due to future population growth/development? Yes incorporated into the model." 4-37, "The Sustainability Goal of the KRGSA GSP, as defined in Water Code Section 10721(u), is to manage groundwater sustainably in the KRGSA Plan Area to: . Support current and future beneficial uses of groundwater including municipal, agricultural, industrial, public supply, domestic, and environmental • Optimize conjunctive use of surface water, imported water, and groundwater Does the sustainability goal mention the importance or . Avoid or eliminate undesirable results throughout the protection of groundwater for domestic/municipal uses? Yes planning horizon." 1-2,5-2, Does the GSP provide a description of how drinking water users No discussion of stakeholder involvement in sustainability input was considered when defining the sustainability goal? No goal development Does GSP discuss and/or affirm the human right to water (AB No No mention outside of comments received Draft GSP comment period start date August 21, 2019 515 Draft GSP comment period end date December 5, 2019 Draft GSP comment period length (days) 77 Date that final GSP was adopted December 5, 2019 Is there a Stakeholder Communication and Engagement Plan 515 SGMA portal included in the GSP? (Y/N) Yes 493 "Specifically, the Communication and Engagement Plan identifies a series of meetings that were held during the GSP development process to inform and seek input from DACs within the KRGSA service area (Appendix F, Section 3). These interactive workshops were arranged with the assistance of Self Help Enterprises (SHE), a nonprofit organization that specializes in communicating with DACs about water quality and reliability issues." "Two DAC meetings were conducted during the early stages of GSP development to gather input and suggestions regarding any issues or concerns that could be addressed in the plan. Two additional community workshops were held with DACs during the Draft GSP review period to provide an opportunity for feedback from under -represented communities. In addition, two separate Grower Outreach Meetings were held at KDWD, which also included attendees from the DACs, to review specific KRGSA GSP actions that would directly impact local stakeholders. Those meetings provided the opportunity for discussion and feedback from stakeholders/homeowners who rely on shared domestic wells. As indicated in the materials Were significant and meaningful attempts at outreach and provided in the Communication and Engagement Plan in community involvement in GSP development made? (public Appendix F, these various outreach meetings have been workshops, community meetings, targeted outreach, well attended and attendees have been actively engaged various/creative communication methods, material development in discussing issues related to SGMA and groundwater use etc. Don't count full draft plan public comment period required in the Subbasin." Documentation also provided for a large by law but can consider prior comment periods on parts of series of technical public workshops. Distributed stakeholder 2-33, 2-34, 2 - preliminary drafts if applicable) Yes surveys at workshops and other events. 35, Appendix F "In addition to verbal comments addressed directly during local outreach meetings, a series of written comments were received late in the public review period and addressed in the Public Hearing on December 5, 2019 prior to GSP adoption. "Regarding the City of Los Angeles comments, amounts and availability of recycled water were edited in the Draft GSP as requested in the comment letter. Clarifying sentences and information on interconnected surface water and groundwater dependent ecosystems (GDEs) were added to the Draft GSP in response to the comments by CDFW. Comments provided by the Leadership Counsel involved a series of technical comments, which were analyzed and addressed directly in the Public Hearing presentation" "In brief, the KRGSA changed the Draft GSP sustainable management criteria in the eastern Agricultural MA to address a concern from small water suppliers in the Is there evidence of the GSA (s) incorporating public comments DACs" "Some additional clarifying revisions were made to into GSP? Yes the Draft GSP to provide an improved understanding of 2-35,515 several issues mentioned in the comment letters. Attachment F.6 contains a brief summary of the responses to the written comments, followed by each comment letter in its entirety." "SHE identifies target communities, coordinates publicity, provides bilingual informational materials, and makes Spanish-speaking translators available at the meetings." 2-34, Appendix Translation/interpretation efforts made? (notices, meetings, Appendix F attachments F.4 and F.5 provide copies of F attachments materials, GSP) Yes translated materials used in meetings and outreach events. 4 and 5 Is there a plan for inclusive public engagement during GSP Somewhat Is drinking water affordability discussed in the plan and/or are accommodations for affordability made (e.g. exemptions/reductions/rebates for fees or penalties for low- income users)? Somewhat "Now that the GSP has been revised and adopted, KRGSA will continue to seek input and provide updates on the status of groundwater monitoring and groundwater quality at Board meetings, in website postings, and by other means as appropriate. The KRGSA looks forward to a continuing dialog with interested parties and stakeholders as the GSP implementation moves forward." "Following adoption of a GSP by the Board, KRGSA will continue to engage in public outreach activities. Regular updates on the progress of GSP management actions and projects will be provided on the KRGSA website and at Board meetings. Information about groundwater monitoring and water quality data will be available through the annual reports provided to DWR. Additional outreach activities and opportunities for public input and feedback will be made available as appropriate during GSP implementation." 2-35,516 One consideration mentioned for setting minimum thresholds is to ensure the ability of the City to avoid treatment thereby supporting goal of keeping water rates lows. 5-28, Does the plan include projects/actions that specifically address drinking water needs? (generally reducing pumping or Projects for phase one include increasing the use of increasing supply not counted whereas targeted recharge to recycled water and the consolidation of small systems to improve water quality while increasing supply or targeted address drinking water quality issues. Possible water recharge to protect domestic or otherwise vulnerable wells from exchanges are also envisioned for mitigating water quality dewatering would count) Yes issues for DACs 7-2, 7-10, 7-12, Does the plan include projects/actions that directly benefit a Consolidation of small water systems in East Niles CSD DAC/SDAC? (same stipulations as above) Yes impacts several DACs ES -16, "Greenfield CWD is cooperating with KRGSA in development of its GSP through an MOU (Appendix C)." There is also an MOU in place to cover Kern County lands. Description of plan -wide governance/decision-making system KRGSA leads GSP development with Greenfield participating and separately 1-4,1-1, for GSP development if applicable adoption. Appendix C Description of plan -wide advisory or stakeholder committee for GSP development if applicable None Drinking water stakeholders represented on stakeholder/advisory committee? (NA for those without committee) NA Management areas and MTs and MOs for specific wells were set to avoid drinking water impacts. Additionally, "both small water systems and domestic wells occur throughout the KRGSA Agricultural Area. Although well problems with historic low water levels have not been documented, such problems could be occurring with stakeholders that have not yet engaged with the GSP process. To account for this uncertainty, management actions have been included in this Plan to provide for improved identification and documentation of wells throughout the KRGSA Agricultural MA to adapt future sustainable management criteria to consider all wells and landowners." "KRGSA will support Plan Area DACs in securing technical, managerial, and financial assistance through partnerships with local organizations such as the California Rural Water Association, as needed. Such agencies offer programs, Does the GSA propose any actions/projects to mitigate for including the Specialized Utilities Services Program, which impacts to drinking water wells caused by the actions (or lack of could provide ongoing assistance to DACs in the KRGSA actions) of the GSA? Impacts may include dry wells, Plan Area. These programs, in conjunction with state and contamination plume etc. Programs may include mitigation local grant funding, can support abandonment of poor - funds, drinking water wells technical assistance, protection quality wells and/or installation of replacement wells to zones near DACs and SDACs and other options. Yes improve drinking water supply." 5-18,7-20, ,a simplistic approach to a Measurable Objective is incorporated into this GSP. Recognizing the need to maintain water levels within a reasonable operational range similar to an historical range, the midpoint of an operational range is selected as a guide for a MO as explained in the Does the plan go beyond aiming to prevent further degradation following sections." MOs were set different for different wells and strive to remediate groundwater conditions and advance the but often by using either the average of the historic lows and human right to water? Yes historic high conditions or historic high conditions. 5-9, 5-29. 5-30, "Greenfield CWD is cooperating with KRGSA in development of its GSP through an MOU (Appendix C)." There is also an MOU in place to cover Kern County lands. Description of plan -wide governance/decision-making system KRGSA leads GSP development with Greenfield participating and separately 1-4,1-1, for GSP development if applicable adoption. Appendix C Description of plan -wide advisory or stakeholder committee for GSP development if applicable None Drinking water stakeholders represented on stakeholder/advisory committee? (NA for those without committee) NA DAC stakeholders represented on stakeholder/advisory committee? (NA for those without committee) NA "The KRGSA is an exclusive Groundwater Sustainability Agency (GSA) in the Kern County Subbasin. KRGSA member agencies include the City of Bakersfield, Kern Delta Water District (KDWD), Kern County Water Agency (KCWA) Improvement District No. 4 (04), North of the River Municipal Water District/Oildale Mutual Water Company (NORMWD/OMWC), and East Niles Community Services District (ENCSD)." 'The KRGSA is governed by a Board of Directors, one from each of the Description of GSA governing board three largest member agencies, the City of Bakersfield, ID4, and KDWD." 1-1, 1-5, Description of GSA advisory/stakeholder committee None Is this GSA a drinking -water provider, or if the GSA is an MOU/JPA or special district, is one or more drinking -water representatives on the board? Y City of Bakersfield 1-5, Does this GSA directly represent a DAC? Or if the GSA is an MOU/JPA or special district, is one or more DAC representatives on the board? Are there specific drinking water stakeholders represented on stakeholder/advisory committee? (NA for those without committee) NA Are there specific DAC stakeholders represented on stakeholder/advisory committee? (NA for those without committee) NA Neither Kern County Water Agency, City of Bakersfield and Kern Delta Water District correspond to or primarily serve a DAC 1-5, Description of GSA governing board Greenfield County Water District board is board of directors of GSA of GSA advisory/stakeholder committee None Is this GSA a drinking-water provider, or if the GSA is an MOU/JPA or special district, is one or more drinking-water representatives on the board? Y Does this GSA directly represent a DAC? Or if the GSA is an MOU/JPA or special district, is one or more DAC representatives on the board? Y Are there specific drinking water stakeholders represented on stakeholder/advisory committee? (NA for those without committee) NA Are there specific DAC stakeholders represented on stakeholder/advisory committee? (NA for those without committee) NA dix B. Baseline reference data for Kern River GSP Kern River 1 Bakersfield 5 Greenfield 26 DEL ORO WC - 30 DEL ORO WC - 241 370 GSA city CDP, Lamont COUNTRY ESTATES COUNTRY ESTATES CDP, Oildale DIST, STOCKDALE DIST, STOCKDALE CDP, ANNEX MUTUAL WATER, ANNEX MUTUAL WATER, Weedpatch CASA LOMA WATER CO, CASA LOMA WATER CO, CDP, Fuller INC., VAUGHN WC INC, INC., WM. BOLTHOUSE Acres CDP OLD RIVER MUTUAL FARMS, INC., VAUGHN WATER COMPANY, WC INC, OLD RIVER STOCKDALE RANCHOS MUTUAL WATER MUTUAL WATER CO, COMPANY, STOCKDALE LAMONT PUBLIC UTILITY RANCHOS MUTUAL DIST, OILDALE MWC, WATER CO, LAMONT SOUTH KERN MUTUAL PUBLIC UTILITY DIST, WATER COMPANY, CWS OILDALE MWC, SOUTH - BAKERSFIELD, CWS - KERN MUTUAL WATER NORTH GARDEN, EAST COMPANY, CWS - NILES CSD, RANCHOS BAKERSFIELD, CWS - DEL RIO, BAKERSFIELD, NORTH GARDEN, EAST CITY OF, VICTORY NILES CSD, RANCHOS MUTUAL WATER DEL RIO, BAKERSFIELD, COMPANY, STOCKDALE CITY OF, VICTORY MUTUAL WATER CO., MUTUAL WATER ATHAL MUTUAL WATER COMPANY, STOCKDALE SYSTEM, PANAMA ROAD MUTUAL WATER CO., PROPERTY OWNERS ATHAL MUTUAL WATER ASSOC, WINI MUTUAL SYSTEM, PANAMA ROAD WATER COMPANY, EAST PROPERTY OWNERS WILSON ROAD WATER ASSOC, WINI MUTUAL COMPANY, EL ADOBE WATER COMPANY, POA, INC., OASIS FOUR TWENTY 420 PROPERTY OWNERS CLUB, EAST WILSON ASSOCIATION, FULLER ROAD WATER ACRES MUTUAL WATER COMPANY, EL ADOBE COMPANY, GOSFORD POA, INC., OASIS ROAD WATER PROPERTY OWNERS COMPANY, DE RANCHO ASSOCIATION, FULLER Y MOBILE VILLA WATER, ACRES MUTUAL WATER RIVERDALE VILLAGE COMPANY, GOSFORD ROAD WATER COMPANY, DELTA TRADING WATER SYSTEM, LAKESIDE SCHOOL, DE RANCHO Y MOBILE VILLA WATER, RIVERDALE VILLAGE Greenfield 0 NA 1 Greenfield 1 GREENFIELD COUNTY 1 GREENFIELD COUNTY 5 5 County CDP WD WD Water District GSA Total 1 6 27 31 246 375 Data notes (for more information and data sources see Appendix C): 1. These analyses were limited to only critically overdrafted basins thus for GSPs submitted for non -critically overdrafted basins some reference data is missing. Missing data is indicated by "missing". 2. DAC, city or water systems that overlap by less than ten percent of their area with a respective GSA not included here. 3. The water boundary tool data is not comprehensive for every public water system in the state, the number of both Community Water Systems (CWSs) and Public Water Systems (PWSs) are therefore minimum numbers and may very well be missing other existing systems in the GSA area. 4. Rather than using the raw OSWCR data, a cleaned version of the database from Pauloo et al. (2020) is used. This cleaned dataset was then conservatively filtered to exclude wells constructed during or before 1975 based on the possibility of such wells no longer being despite the fact that we do know that some such wells are still in use today. The count of domestic wells per GSA, therefore, should also be considered a conservative minimum estimate. Further, the OSWCR dataset only includes reported wells, unreported wells are likely found in many if not every GSA (Pauloo 2018). 5. Where more than one GSA is covered by a submitted GSP, the total sums of DAC, city, water systems and well counts provided at the bottom of Appendix B tables includes duplicates where there is overlap between GSPs or where DACs/cities/water systems boundaries span multiple GSAs. Updated May 15, 2020 Appendix C: Methods and supporting documentation for assessment of GSPs for Human Right to Water & Drinking Water Needs Table of Contents: Acronyms.............................................................................................1 Assessment scope and limitations.............................................................1 GSP assessment methods.......................................................................2 Appendix B reference data sources and methods.........................................3 GSP review protocols by element..............................................................4 Researchteam....................................................................................21 References......................................................................................... 21 Acronyms: • CDP — Census Designated Place • C&E - Communication and Engagement • CWS — Community Water System • DAC - Disadvantaged Community (used inclusively to encompass DACs and Severely Disadvantaged Communities (SDACs)) • DWR - Department of Water Resources • GSA - Groundwater Sustainability Agency • GSP - Groundwater Sustainability Plan • MO - Measurable Objective • MT - Minimum Threshold • OSWCR - Online System of Well Completion Reports • PWS — Public Water System • SDWIS - State Drinking Water Information System • SGMA - Sustainable Groundwater Management Act • SMC - Sustainable Management Criteria • UR - Undesirable Result Assessment scope and limitations: Our review of submitted Groundwater Sustainability Plans (GSPs) is intended to capture the degree to which each plan documents engagement with important drinking water and DAC considerations and stakeholders. Informed by the emergency regulations for GSPs adopted by the California Water Commission, the review structure focuses on specific GSP elements that relate to the tenants of state's Human Right to Water law (AB 685) (safe, clean, affordable and accessible drinking water) as well as to considerations of fair treatment and meaningful involvement under California Public Resources Code § 30107.3. Notably, given limited capacity and resources, our review of even these elements is necessarily incomplete. There are many drinking water and Updated May 15, 2020 DAC relevant considerations that are not included in this review, for example, the full and accurate incorporation of drinking water consumptive uses in water budget calculations. Thus, these assessments are merely a starting place for considering the relationship between SGMA implementation and current and future drinking water access. In addition to its limited scope, three other considerations are also important to note about our review: First, beyond comparing the drinking water stakeholders identified in each GSP to publicly available data to estimate a baseline number of DACs/SDACs, incorporated cities, Community Water Systems, Public Water Systems, public supply wells and domestic groundwater wells, this review does not assess the accuracy of information included in a GSP. Second, the review can only consider what is documented in each GSP, thus reflects the plan's contents rather than the GSP development process directly. This is particularly true for stakeholder outreach and engagement. Third, while potentially correlated with discussion of drinking water considerations and stakeholders, this review does not assess the potential or magnitude of impacts to drinking water stakeholders under a GSP. Additional assessments and analyses are needed to understand the potential impacts of submitted GSPs on drinking water stakeholders and the human right to water in California. GSP assessment methods: All 41 unique Groundwater Sustainability Plans posted for public comment were downloaded from the SGMA portal on February 20, 2020. A copy of our GSP review matrix, developed based on the above objectives and piloted on draft plans, was made for each GSP. Each section of the review was then completed in accordance with the project review protocols (see GSP review protocols by element) by a research team member. Generally, each review element pertains to one or a few specific GSP sections/subsections such that a reviewer, after reading the executive summary of the plan, could jump to those sections (or the equivalent sections according to the GSP organization statement) to fill out the matrix. For select elements, keyword searches of the entire plan were used in addition to, or instead of, reviewing specific sections. In these keyword searches, standard stemming techniques ensured a comprehensive review. Aberrations and uncertainties in implementing any of the protocols were noted in the shared review protocol document leading to updates of the protocols as needed. In some cases, especially where plans did not follow the DWR annotated GSP outline, information pertaining to a review criteria was found in sections/subsections other than those noted for review in the protocol, this information was included in the review so long as it was fully applicable to the review question. Information included in appendices was reviewed and considered where applicable and when indicated directly in the plan text (e.g. see Appendix X for additional details about basin water quality), however, 2 Updated May 15, 2020 appendices were not reviewed independently for relevant content outside of such mentions. Reference documents included within GSPs such as DWR Best Management Practice documents were excluded from consideration entirely. Once each section of the review was completed, the entire matrix was reviewed by the lead researcher for completeness and accordance with the established protocols. As a final quality assurance measure, upon completing all of the reviews, each element was reviewed comparatively across all 41 GSP assessments to ensure consistency in protocol application. Appendix 8 reference data sources and methods: The following data layers/sources were used to compile reference data organized by exclusive Groundwater Sustainability Agency (GSA): DAC Places 2016 (DWR DAC mapping tool: https.//qis.water.ca.gov/app/dacs/, includes non -DAC CDPs/cities) • Exclusive GSAs (DWR GSA map viewer: htts://sgma,water,ca,goy/webgis/index,js laid=gasmasterrz=true) • Critically overdrafted groundwater basins (DWR water management planning tool: htt s.//gis.water.ca, ov/app/boundaries/) • Public Water system boundaries (Tracking California Water Boundary Tool: htts://trackingcalifornia,or/water-systems/water-systems-landing) • Cleaned well completion reports for public supply wells (cleaned OSWCR data filtered by well type: Pauloo, R. et al. (2019), Domestic Well Vulnerability to Drought Duration and Unsustainable Groundwater Management in California's Central Valley, v2, UC Davis, Dataset, Il tt .,5:: doii„or�/10„25336/IB6Q31ID) • Cleaned well completion reports for domestic supply wells (cleaned OSWCR data filtered by well type: Pauloo, R. et al. (2019), Domestic Well Vulnerability to Drought Duration and Unsustainable Groundwater Management in California's Central Valley, v2, UC Davis, Dataset, Il tt .,5:: doii„or�/10„25336/IB6Q31ID) Using these layers, spatial intersections were completed using QGIS and summarized to create the following CSV data files: DAC Places inside exclusive GSAs; Cities inside exclusive GSAs; Public Water Systems inside exclusive GSAs; Community Water Systems inside exclusive GSAs; public supply wells in exclusive GSAs and domestic wells in exclusive GSAs. These analyses were limited to only critically overdrafted basins thus for GSPs submitted for non -critically overdrafted basins some reference data is missing. For polygon joins, we excluded all those intersections where less than 10% of the area of the DAC, city or water system boundary fell into the respective GSA. Based on the data layers used in the analysis, three things are important to note about the reference data summary tables. First, not all public water systems have voluntarily submitted their boundaries to the state meaning that there are water 3 Updated May 15, 2020 systems, including active ones, missing from our analysis. The number of both Community Water Systems (CWSs) and Public Water Systems (PWSs) are therefore more akin to minimum numbers. Second, rather than including unprocessed OSWCR (Online System of Well Completion reports) data from the Department of Water Resources, a cleaned version of the database from Pauloo et al. (2020) is used. This cleaned dataset was then conservatively filtered to exclude wells constructed during or before 1975 based on the possibility of such wells no longer being despite the fact that we do know that some such wells are still in use today. Thus the count of domestic wells per GSA should also be considered a conservative minimum estimate. Further, the OSWCR dataset only includes reported wells, unreported wells are likely found in many if not every GSA (Pauloo 2018). Finally, because the data is organized by GSA rather than GSP, where more than one GSA is covered by a submitted GSP, the total sums of DAC, city, water systems and well counts provided at the bottom of Appendix B tables includes duplicates where there is overlap between GSPs or where DACs/cities/water systems boundaries span multiple GSAs. GSP review protocols by section: GENERAL INFORMATION o GSP name, groundwater basin/subbasin name and number both come from SGMA GSP portal o Websites found using the SGMA GSP portal and/or google o Number and names of associated GSAs from SGMA GSP portal ■ All GSAs covered by the plans are included in Appendix B reference data however only those GSAs listed as formally affiliated with the GSP were addressed in the governance sections. WATER QUALITY o For how many of the following seven constituents has the plan set Minimum Thresholds (MTs) and for which?: Nitrates, Arsenic, Uranium, DBCP, 1,2,3 -TCP, Chromium -6, Perchlorate ■ GSP section: Sustainable Management Criteria, Minimum Thresholds (Reg. § 354.28) for degraded water quality indicator ■ Notes: MTs for Total Chromium not considered for Chromium -6 o Does the plan use MCLs for setting MTs for those constituents listed above? (NA if no MTs for the above 7 constituents set) ■ GSP section: Sustainable Management Criteria, Minimum Thresholds (Reg. § 354.28) for degraded water quality indicator ■ Yes: For those MTs set for the above seven constituents, MTs are set at or below state MCLs. ■ Somewhat: Either state MCLs used for some but not all MTs set or MCLs used as MTs generally but exceedances allowed under 4 Updated May 15, 2020 certain conditions (e.g. for those wells with recent exceedances) ■ No: MTs are set at or above state MCLs ■ NA where MTs are not set of any of the seven key drinking water constituents (Nitrates, Arsenic, Uranium, DBCP, 1,2,3 -TCP, Chromium -6, Perchlorate) ■ Notes: • For Chromium -6 the previous state MCL or screening standards were both considered as using MCLs as was listing the MT as the revised state MCL if/when adopted. • In many plans singular or even multiple exceedances of MT are not grounds for asserting undesirable results or triggering management actions. Thus the recorded MTs are not necessarily reflective of the designated threshold for undesirable results in a basin or minimum -acceptable conditions as described in the plans. • If a plan sets different MTs based on well type, drinking water well MTs were used for this section. o Does the plan discuss current water quality conditions in terms of drinking water needs/standards (eg PWS MCL violations, public health concerns for domestic wells etc.) ? ■ GSP section: Basin setting, Current and Historical Groundwater Conditions (Reg. § 354.16) ■ Yes: Discussion of groundwater quality includes reference to drinking water standards/public health, detailed discussion and/or mapping of contaminant levels, discussion of detections, discussion of MCL violations etc. included in plan. ■ Somewhat: Plan includes some discussion of constituents of concern including, at minimum, reference to public health/drinking water standards, but lacks detailed mapping or discussion of contaminant levels/distribution in the GSP area. ■ No: There is no discussion of groundwater quality as it relates to drinking water or public health standards. This includes plans with thorough mapping and description of groundwater quality issues if there is no reference to how these levels relate to or impact public health or compliance with drinking water standards. o Does the plan explain how drinking water stakeholders were involved in defining URs, MOs or MTs for degraded groundwater quality? ■ GSP section: Sustainable Management Criteria, Measurable Objectives (Reg. § 354.30), Minimum Thresholds (Reg. § 354.28) and Undesirable Results (Reg. § 354.26) for degraded water quality 5 Updated May 15, 2020 indicator ■ Yes: There are specific details of the ways that stakeholders were involved that are explicitly inclusive of drinking water stakeholders (for example if they talk specifically about community or city residents, water system or city staff etc.) or could reasonably be assumed to be (like community meetings or public meetings). Enough detail needs to be provided that the reader can reasonably understand how these stakeholders shaped the process for two or more sustainable management criteria (URs, MTs, MOs). ■ Somewhat: Plan vaguely talks about stakeholder input at a high level but without much details on the mechanisms or the plan talks about drinking -water inclusive stakeholder input only for one sustainable management criteria (e.g. URs). ■ No: There is no mention or discussion of stakeholder input in setting SMC or there is only discussion of non -drinking water stakeholder involvement. ■ Notes: Board of directors involvement without mention or discussion of broader public not considered as stakeholder involvement, involvement of an advisory committee is. o Does the plan discuss the potential impacts of MTs for water quality on drinking water users (domestic wells and public water systems/cities)? ■ GSP section: Sustainable Management Criteria, Minimum Thresholds (Reg. § 354.28) and Undesirable Results (Reg. § 354.26) for degraded water quality indicator ■ Yes: There is specific discussion of potential impacts of the designated MTs for domestic wells and public water systems as applicable (e.g. increased costs for treatment, MCL violations, need for blending or replacement water, public health concerns) ■ Somewhat: There is either: 1) high level acknowledgement of potential impacts of MTs for drinking -water stakeholders but it lacks detail (e.g. domestic wells could be negatively impacted); 2) there is a discussion of potential impacts of the MTs but they are not specific to drinking -water stakeholders or consider only one type of applicable drinking water stakeholder omitting relevant others (don't discuss domestic wells or only discuss domestic wells); or 3) there is discussion of potential impacts of undesirable results for drinking water stakeholders but no discussion of how MTs specifically could impact drinking water users. ■ No: There is no discussion of potential impacts or discussion is limited to non -drinking water stakeholders for both MTs and URs. X Updated May 15, 2020 ■ Note: Discussion of human health or public health was considered to be drinking -water specific. WATER ACCESS o Does the plan discuss current water levels/depth to groundwater conditions in terms of drinking water needs/access? ■ GSP section: Basin setting, Current and Historical Groundwater Conditions (Reg. § 354.16) ■ Yes: Groundwater levels are discussed or graphed in relation to domestic or public supply well depth. ■ Somewhat: Plan includes discussion of well depths and discussion of groundwater levels but not in relation to one another or discussion of the two together is minimal. ■ No: Drinking water well depths are not discussed. o Does the plan explain how drinking water stakeholders were involved in defining URs, MOs or MTs for chronic lowering of groundwater levels? ■ GSP sections: Sustainable Management Criteria, Measurable Objectives (Reg. § 354.30), Minimum Thresholds (Reg. § 354.28) and Undesirable Results (Reg. § 354.26) for declining groundwater levels indicator ■ Yes: There are specific details of the ways that stakeholders were involved that are explicitly inclusive of drinking water stakeholders (for example if they talk specifically about community or city residents, water system or city staff etc.) or could reasonably be assumed to be (like community meetings or public meetings). Enough detail needs to be provided that the reader can reasonably understand how these stakeholders shaped the process for two or more sustainable management criteria (URs, MTs, MOs). ■ Somewhat: Plan vaguely talks about stakeholder input at a high level but without much detail on the mechanisms or the plan talks about drinking -water inclusive stakeholder input only for one sustainable management criteria. ■ No: There is no mention of stakeholder input or there is only mention of involvement of non -drinking water stakeholder involvement. ■ Notes: Board of directors involvement without mention or discussion of broader public not considered as stakeholder involvement, involvement of an advisory committee is. o Does the plan discuss the potential impacts of MTs on drinking water users (domestic wells and public water systems/cities)? ■ GSP sections: Sustainable Management Criteria, Minimum 7 Updated May 15, 2020 Thresholds (Reg. § 354.28) and Undesirable Results (Reg. § 354.26) for declining groundwater levels indicator ■ Yes: There are specific and detailed discussion of potential impacts of the designated MTs explicitly about domestic wells and/or public water systems (eg well damage, dry wells, costs for replacement wells or water source) ■ Somewhat: There is either: 1) high level acknowledgement of potential impacts of MTs for drinking -water stakeholders (e.g. wells could go dry); 2) there is a discussion of potential impacts of the MTs but they are not specific to drinking -water stakeholders or consider only one type of applicable drinking water stakeholder omitting others (don't discuss domestic wells or only discuss domestic wells); or 3) there is detailed discussion of potential impacts for drinking water stakeholders but only of undesirable results generally rather than the specific MTs set under the plan. ■ No: There is no discussion of potential impacts or discussion is limited to non -drinking water stakeholders o Does the plan include a technical analysis/discussion of potential for domestic wells to go dry given management decisions? (beyond simply noting the possibility which would be included in the above question) ■ GSP section: Sustainable Management Criteria, Minimum Thresholds (Reg. § 354.28) for declining groundwater levels indicator ■ Yes: Plan includes an analysis that considers well depth (domestic wells or all wells) in relation to the MTs set that results in descriptive statistics about dry/impacted wells under MT conditions. ■ Somewhat: Plan includes thorough analysis or discussion of the possibility of dry wells but stops short of providing analysis results or an analysis is included but is not comprehensive for the plan area. ■ No: No analysis or technical discussion of potential well failures included o Is there an overview of the drinking water impacts experienced during the 2012-2016 drought? ■ Keywords/phrases searched: Dry wells, emergency, bottled water, drought, funding, recent drought. Relevant content also found while reviewing the current and historical basin conditions and other sections. ■ Yes: Details about the recent drought's impacts on drinking water impacts are included in the plan (eg reference to bottled water and E:3 Updated May 15, 2020 emergency interim solutions programs, description of water shortages, information about emergency drought restrictions) ■ Somewhat: Drinking water impacts of the recent drought are referenced in passing but not elaborated on (eg small water systems were impacted by recent drought) ■ No: There is no discussion of drought impacts directly related to drinking water. This includes, for example, discussion of declining groundwater levels that aren't related to well impacts. DRINKING WATER AS BENEFICIAL USE o Are DACS /SDACs adequately identified as a beneficial user? ■ GSP sections: Description of the Plan Area (Reg. § 354.8), Notice and Communication (Reg. § 354.10) and Communication and Engagement Plan (where applicable) ■ Yes: DACs/SDACs in the plan area are at minimum named and mapped (or locations described) and closely or perfectly mirror the reference data provided in Appendix B (minor deviations okay especially where references to 2017 data included) ■ Somewhat: Many but not all of the DACs/SDACs in the area are named and/or mapped per reference data provided in Tab 2. Or DACs are mapped at census block or tract level only and there are DACP places in the plan area. ■ No: None or few DACs/SDACs in the area are named or mapped. ■ NA: There are no DACs/SDACs in the GSP area according to our reference data (Appendix 2, 2016 DWR data used, intersections of less than ten percent of DAC area excluded for reference data). ■ Note: • For the purposes of this review, we did not distinguish between DACs and SDACs. • Where no reference data available for comparison, used online DAC mapping tool from DWR too look at plan area. o Are Public Water Systems (PWSs, including cities) adequately identified as a beneficial user? ■ GSP sections: Description of the Plan Area (Reg. § 354.8), Notice and Communication (Reg. § 354.10) and Communication and Engagement Plan (where applicable) ■ Yes: Plan includes at least two of the following: Number of public supply wells, list of public water systems and/or community water systems, locations of public supply wells and/or water systems, or descriptive information about public supply well depths. ■ Somewhat: Plan includes at least one of the following: Number of 9 Updated May 15, 2020 public supply wells, number or list of public water systems, locations of public supply wells and/or water systems, or descriptive information about well depths. Alternatively, two or more types of information are provided but the number of public supply wells or public water systems is significantly below what is identified in the reference data. ■ No: Plan either does not mention public water systems or they are mentioned without providing the above details. ■ NA: There are no public water systems in the GSP area according to our reference data (Tab 2). ■ Notes: • Our reference data employs the water boundary tool data which is not complete thus systems are expected to be identified in the plans that are not shown in our reference data in Appendix B. • Where no reference data available assumed their data was accurate and answer question based on level of information/detail provided. o Are domestic wells adequately identified as a beneficial user? ■ GSP sections: Description of the Plan Area (Reg. § 354.8), Notice and Communication (Reg. § 354.10) and Communication and Engagement Plan (where applicable) ■ Yes: Plan includes at least two of the following: the total number of domestic wells, information about their locations (e.g. density map or discussion of their geographic distribution in the plan area) or descriptive information about domestic well depth. ■ Somewhat: Plan includes just one of the following: the total number of domestic wells, information about their locations (e.g. density map or discussion of their geographic distribution in the plan area) or descriptive information about domestic well depth. Alternatively, two or more types of information provided but the number of domestic wells identified is significantly below what is identified in the reference data. ■ No: Domestic wells are either not mentioned or their presence is acknowledged without providing details about number, locations or depth. ■ Notes: Because OSWCR data only includes reported wells and because this data set was cleaned and then filtered to only those wells constructed after 1975 the reference data 10 Updated May 15, 2020 estimate for domestic wells should be considered a minimum baseline. Where no reference data available assumed their data was accurate and answer question based on level of information/detail provided. o Does GSP account for increased municipal/domestic water demand due to future population growth/development? ■ GSP section: Basin setting, Water Budget Information (Reg. § 354.18) ■ Yes: Projected water budget accounts for growth in both incorporated and unincorporated communities with clear information about how/why the given projections were made (eg Urban Water Management Plan projections). Ideally dispersed rural residential growth also incorporated but can still receive a yes designation without it. Also can receive a yes designation is rather than including growth a citation from a local land use planning agency is provided justifying the projected lack of growth. ■ Somewhat: Growth rates for cities and unincorporated communities are incorporated into the projected budget but no discussion/rationale for the included projections is provided or growth projections are included for only some but not all the cities and unincorporated communities in the area. ■ No: Residential growth is not incorporated into the projected water budget and no local land use planning agency source is provided to justify this omission. ■ NA where no community water systems present o Does the sustainability goal mention the importance or protection of groundwater for domestic/municipal uses? ■ GSP section: Sustainable Management Criteria, Sustainability Goal (Reg. § 354.24) ■ Yes: Goal explicitly mentions the importance of, or protecting, groundwater for domestic/municipal uses, drinking water or public health. ■ Somewhat: Goal broadly discussed protection of beneficial uses/users, "community" or "residents" broadly ■ No: Goal neither mentions drinking water, public health nor the protection of beneficial uses/users, residents, or community. o Does the GSP provide a description of how drinking water users input was considered when defining the sustainability goal? ■ GSP section: Sustainable Management Criteria, Sustainability Goal 11 Updated May 15, 2020 (Reg. § 354.24) ■ Yes: Plan includes discussion of the process whereby the sustainability goal was determined that is explicitly inclusive of drinking water stakeholders (for example if they talk specifically about community or city residents, water system or city staff etc.) or could reasonably be assumed to be (like community meetings or public meetings). Must include enough details that the reader can understand how stakeholder involvement directly contributed to shaping the goal. ■ Somewhat: Plan references stakeholder involvement or input on the sustainability goal but no details are provided. ■ No: Plan does not discuss how the sustainability goal was decided upon or only non -drinking water stakeholders are discussed as contributing to development. o Does GSP discuss and/or affirm the human right to water (AB 685) ■ Keyword search of whole document: human right to water, right to water, AB 685 ■ Yes: Plan affirms the human right to safe clean and affordable water and/or the right to water is discussed in the plan in relation to either its' development and/or impact/implementation ■ Somewhat: Human right to water if mentioned but not affirmed or related to the GSP directly. ■ No: No mention outside of any public comments or reference documents appended. PARTICIPATION AND ENGAGEMENT o The following considerations are recorded for reference. Information was gathered from the plan directly as well as the DWR SGMA portal (public hearing notices and resolutions etc.) and when needed, GSA websites. ■ Draft GSP comment period start date ■ Draft GSP comment period end date ■ Draft GSP comment period length (days) Approximate. Used their count of days when provided in plan. ■ Date that final GSP was adopted ■ Is there a Stakeholder Communication and Engagement Plan included in the GSP? (Y/N) This question is answered as yes where there is a stand alone communication and engagement document included in the plan or referenced in plan and publicly available beyond information required in communications section of the plan. 12 Updated May 15, 2020 Where the included C&E plan is for a whole sub -basin and not the GSP in question that is noted. o Were significant and meaningful attempts at outreach and community involvement in GSP development made? (public workshops, community meetings, targeted outreach, various/creative communication methods, material development etc. Don't count full draft plan public comment period required by law but can consider prior comment periods on parts of preliminary drafts if applicable) ■ GSP sections: Plan Area and Basin Setting, Notice and Communication (Reg. § 354.10) and Communication and Engagement Plan (where applicable) ■ Yes: GSA(s) document several different methods for outreach and engagement that demonstrate breadth and depth of reach and tailoring to their specific setting. Discussion of efforts are detailed. ■ Somewhat: GSA(s) document a few outreach and engagement methods beyond the required public meetings/hearings and noticing. Discussions of efforts may also be vague or high level or demonstrate limited effort (stakeholder survey with few responses etc.). Somewhat is also used where significant efforts were made at subbasin level but little to no documentation of stakeholder engagement specific to the GSP at hand is provided. ■ No: There is no or very limited discussion of stakeholder outreach or engagement. Involvement mechanisms relied upon are primarily the minimum requirements for transparency including public board meetings, required public hearings under SGMA, noticing of meetings and hearings, and the required draft plan comment period. ■ Notes: • Stakeholder/advisory committees are not considered in this section because they are included in the governance sections. • While the required draft plan comment period is not considered, release of pre -drafts for iterative cycles of comment was counted as an outreach/engagement method. Future tense references to planned stakeholder outreach and engagement (especially in C&E plan) not counted where no clear indication is made that these plans were realized. o Is there evidence of the GSA(s) incorporating public comments into GSP? ■ GSP sections: Plan Area and Basin Setting, Notice and Communication (Reg. § 354.10) and Communication and 13 Updated May 15, 2020 Engagement Plan (where applicable). Often found in appendices. ■ Keywords searched: comments, comment period, draft, public comment ■ Yes: There is documented evidence of GSA(s) receiving, responding to and incorporating comments such as an appendix of comments and responses or multiple examples in the plan of changes made in response to comments. ■ Somewhat: There is reference to receiving and incorporating comments on the plan but there is no more than one or two clear examples of this occurring or only high-level discussion of comments being incorporated without specifics. ■ No: There is no evidence of, or reference to, incorporating comments on the draft plan. ■ Note: Plans that did not receive any public comments were assigned no assuming no specific examples were provided in the plan of incorporating comments from meetings or workshops into the plan. o Translation/interpretation efforts made? (notices, meetings, materials, GSP) ■ GSP sections: Plan Area and Basin Setting, Notice and Communication (Reg. § 354.10) and Communication and Engagement Plan (where applicable) ■ Keywords searched: Translation, interpretation, Spanish, language, English, bilingual ■ Yes: There is more than one example effort at translation/interpretation documented (e.g. translation of materials, meeting interpretation provided, non-english language mailers or media) ■ Somewhat: There is one example of translation/interpretation documented (eg meetings or materials but not both), translation efforts are said to have taken plave but are not well described or translation efforts were made for subbasin wide coordinated outreach and engagement but no reference to any efforts at the GSP level are found (where different). ■ No: No reference to language access efforts documented. ■ Notes: Like all stakeholder outreach and engagement efforts, plans to provide translation in communications and engagement plans or other planning documents were not counted when exclusively provided in future tense with no indication they occured. o Is there a plan for inclusive public engagement during GSP 14 Updated May 15, 2020 implementation? ■ GSP section: Plan Area and Basin Setting, Notice and Communication (Reg. § 354.10), Plan Implementation and Communication and Engagement Plan (where applicable) ■ Yes: There is a discussion of plans for stakeholder outreach and engagement for plan implementation that includes specific mechanisms for involvement (workshops, advisory committee, communications) that go beyond public noticing and meetings. ■ Somewhat: There are high-level references to the continuation of stakeholder outreach and engagement for GSP implementation but lacks specific details about what this will look like. ■ No: There is no discussion of stakeholder engagement during implementation DRINKING WATER AFFORDABILITY o Is drinking water affordability discussed in the plan and/or are accommodations for affordability made (e.g. exemptions/reductions/rebates for fees or penalties for low-income users) ? ■ GSP sections: Introduction, Agency Information (Reg. § 354.6), Implementation, Estimated Cost of Implementing the GSP and the GSA's Approach to Meet Costs ■ Keyword searches: affordability, low-income ■ Yes: Plan includes discussion of affordability for drinking water users specifically. This may include how the plan might impact affordability, incorporating affordability into assessment of funding options or plans to employ low-income rates or reduced fees/penalties. ■ Somewhat: Affordability is mentioned but not specifically related to the GSP or addressed/accommodated for. Discussion is vague or high-level. ■ No: No mention or discussion. PROJECTS AND MANAGEMENT ACTIONS o Does the plan include projects/actions that specifically address drinking water needs? (generally reducing pumping or increasing supply not counted whereas targeted recharge to improve water quality while increasing supply or targeted recharge to protect domestic or otherwise vulnerable wells from dewatering would count) ■ GSP section: Projects and Management Actions to Achieve Sustainability Goal (Reg. § 354.44) ■ Yes: One or more project or management actions have specific 15 Updated May 15, 2020 drinking water benefits as discussed in plan. For example water quality benefits centered around Title 22 standards, targeted recharge near public water systems or domestic wells that is discussed as benefiting those drinking water users, water conservation programs etc. General recharge projects or efforts that support sustainability generally without having unique drinking water related benefits are not counted even when led by a drinking - water provider. ■ No: None of the included projects or management actions have specific drinking water benefits. ■ Notes: Potential projects that are discussed as possibilities are excluded from consideration. Where a GSP projects/management action are prioritized or ranked, only top priority/tier/planned projects are considered in this assessment. o Does the plan include projects/actions that directly benefit a DAC/SDRC? (same stipulations as above) ■ GSP section: Projects and Management Actions to Achieve Sustainability Goal (Reg. § 354.44) ■ Yes: One or more project or management actions have specific DAC benefits. For the purposes of this review DAC benefits means that the project is discussed or proclaimed as having direct benefits to one or more DAC/SDAC such as targeted recharge, well rehabilitation, water conservation programs, infrastructure improvements etc. General recharge projects or efforts that support sustainability generally without having unique DAC related benefits are not counted. ■ No: None of the included projects or management actions have specific DAC benefits. ■ NA: No DACs/SDACs in plan area according to our 2016 DWR reference data (see Appendix B). ■ Notes: Potential projects that are not committed to are excluded from consideration. Where a GSP projects/management action are prioritized or ranked, only top priority/tier/planned projects are considered in this assessment. MITIGATION o Does the GSA propose any actions/projects to mitigate for impacts to drinking water wells caused by the actions (or lack of actions) of the GSA? Impacts may include dry wells, contamination plume etc. Programs may include mitigation funds, drinking water wells technical assistance, protection zones near DACs and SDACs and other options. 16 Updated May 15, 2020 ■ GSP sections: Projects and Management Actions to Achieve Sustainability Goal (Reg. § 354.44) also Sustainable Management Criteria, Minimum Thresholds (Reg. § 354.28) and Basin setting, Management Areas (as Applicable) (Reg. § 354.20). ■ Yes: The plan includes discussion of one or more planned efforts to protect drinking water users outside of setting minimum thresholds. ■ Somewhat: Plan includes discussion of potential mitigation efforts but they are not fully committed to. ■ No: No such projects or management actions are planned or considered in the GSP. o Does the plan go beyond aiming to prevent further degradation and strive to remediate groundwater conditions and advance the human right to water? ■ GSP sections: Sustainable Management Criteria, Measurable Objectives (Reg. § 354.30) for degraded groundwater quality and declining groundwater levels indicators ■ Yes: Both the MO for declining groundwater levels and the MO for degraded water quality are fully or mostly set above recent lows. ■ Somewhat: Either the MO for declining groundwater levels or the MO for degraded water quality are set above recent lows but not both. ■ No: Neither the MO for declining groundwater levels nor the MO for degraded water quality are set above recent lows GSP GOVERNANCE (this section is only applicable where there are multiple GSPs in a basin or subbasin, deleted for all other plans) o Descriptives ■ Description of plan -wide governance/decision-making system for GSP development if applicable ■ Description of plan -wide advisory or stakeholder committee for GSP development if applicable Notes: Technical advisory committees were not counted as stakeholder or advisory committees. Committees by other names (eg groundwater planning commission, rural communities committee) were counted where their purpose was discussed as supporting involvement of stakeholders or beneficial uses/users inclusive of drinking water stakeholders. o Drinking water stakeholders represented on stakeholder/advisory committee? (NA for those without committee) ■ GSP sections: Introduction, Agency Information (Reg. § 354.6) and 17 Updated May 15, 2020 Notice and Communication (Reg. § 354.10), Communications and Engagement Plan (where applicable). When committee is discussed but composition is not detailed in the plan, also consulted GSA website ■ Keywords searched: stakeholder committee, advisory committee ■ Yes: The stakeholder/advisory committee explicitly includes one or more drinking water stakeholder including domestic well owners, city residents, city staff/officials, public water system representatives ■ No: The stakeholder/advisory committee does not include one or more drinking water stakeholders explicitly ("landowners" and "growers" were not assumed to be domestic well owners unless specified as such) ■ NA: No GSP wide stakeholder or advisory committee mentioned in plan. ■ Unclear: Plan nor website provides enough information to know the composition of the mentioned committee. ■ Notes: Where drinking water stakeholders were non-voting members they were not counted as represented. o DAC stakeholders represented on stakeholder/advisory committee? (NA for those without committee) ■ GSP sections: Introduction, Agency Information (Reg. § 354.6) and Notice and Communication (Reg. § 354.10), Communications and Engagement Plan (where applicable). When committee is discussed but composition is not detailed in the plan, also consulted GSA website ■ Keywords searched: stakeholder committee, advisory committee ■ Yes: The stakeholder/advisory committee explicitly includes one or more DAC stakeholder including residents, public water system representatives from a system serving a DAC/SDAC, city officials/staff where that city is a DAC, or community organizations or environmental justice organizations noted as being related to DACs. ■ No: The stakeholder/advisory committee does not include one or more DAC stakeholders explicitly. ■ NA: No GSP wide stakeholder or advisory committee mentioned in plan. ■ Unclear: Plan nor website provides enough information to know the composition of the committee ■ Notes: Where DAC stakeholders were non-voting members they 18 Updated May 15, 2020 were not counted as represented. GSA GOVERNANCE (this section is repeated for each GSA listed as affiliated plan per the SGMA portal submitted GSP database) o Descriptives ■ Description of GSA governing board ■ Description of GSA advisory/stakeholder committee (NA if none) Notes: Technical advisory committees were not counted as stakeholder or advisory committees. Committees by other names (e.g. groundwater planning commission, rural communities committee) were counted where their purpose was discussed as supporting involvement of stakeholders or beneficial uses/users inclusive of drinking water stakeholders. o Is this GSA a drinking -water provider, or if the GSA is an MOU/JPA or special act district, is one or more drinking -water representatives on the board? ■ GSP section: Introduction, Agency Information (Reg. § 354.6) ■ Yes: Either the GSA itself is a community/public water system or city, one or more member agencies represented on the GSA board is a community/public water system or city or there is one or more appointed seats on the governing board for domestic well or drinking water system representation. ■ No: None of the above criteria apply o Does this GSA directly represent a DAC? Or if the GSA is an MOU/JPA or special act district, is one or more DAC representatives on the board? ■ GSP section: Introduction, Agency Information (Reg. § 354.6) ■ Yes: Either the GSA itself represents a DAC/SDRC (city or community water system serving a DAC/SDAC), one or more member agencies on the GSA board represents a DAC/SDAC or there is an appointed seat for DAC/SDAC representation on the board. See notes below on what constitutes an agency that represents a DAC/SDAC. ■ No: None of the above criteria apply ■ Notes: Agencies representing a DAC/SDAC were considered to be agencies that primarily represent one or more DACs/SDACs meaning the DAC/SDAC make up more than half of the agency's service area/connections. Larger regional districts like Counties, irrigation districts, Investor Owned Utilities, storm water districts etc are not counted. o Are there specific drinking water stakeholders represented on 19 Updated May 15, 2020 stakeholder/advisory committee? (NA for those without committee) ■ GSP sections: Introduction, Agency Information (Reg. § 354.6) and Notice and Communication (Reg. § 354.10), Communications and Engagement Plan (where applicable). When committee is discussed but composition is not detailed in the plan, also consulted GSA website ■ Keywords searched: stakeholder committee, advisory committee ■ Yes: The stakeholder/advisory committee explicitly includes one or more drinking water stakeholder including domestic well owners, city residents, city staff/officials, public water system representatives. ■ No: The stakeholder/advisory committee does not include one or more drinking water stakeholders explicitly ("landowners" and "growers" were not assumed to be domestic well owners unless specified as such) ■ NA: No stakeholder or advisory committee mentioned in plan. ■ Unclear: Plan nor website provides enough information to know the composition of the committee ■ Notes: Where drinking water stakeholders were non-voting members they were not counted as represented. o Are there specific DAC stakeholders represented on stakeholder/advisory committee? (NA for those without committee) ■ GSP sections: Introduction, Agency Information (Reg. § 354.6) and Notice and Communication (Reg. § 354.10), Communications and Engagement Plan (where applicable). When a committee is discussed but the composition is not detailed in the plan, we also consulted the GSA website. ■ Keywords searched: stakeholder committee, advisory committee ■ Yes: The stakeholder/advisory committee explicitly includes one or more DAC stakeholder including residents, public water system representatives from a system serving a DAC/SDAC, city officials/staff where that city is a DAC, or community organizations or environmental justice organizations noted as being related to DACs. ■ No: The stakeholder/advisory committee does not include one or more DAC stakeholders explicitly. ■ NA: No such committee mentioned in plan. ■ Unclear: Plan nor website provides enough information to know the composition of the committee. ■ Notes: Where DAC stakeholders were non-voting members they 20 Updated May 15, 2020 were not counted as represented. Research team: • Kristin Dobbin, PhD candidate • Darcy Bostic, MS candidate • Michael Kuo, research assistant • Jessica Mendoza, research assistant References: Pauloo, R. A., Escriva-Bou, A., Dahlke, H., Fencl, A., Guillon, H., & Fogg, G. E. (2020). Domestic well vulnerability to drought duration and unsustainable groundwater management in California's Central Valley. Environmental Research Letters, 15(4), 044010. Pauloo, Richard et al. (2019), Domestic Well Vulnerability to Drought Duration and Unsustainable Groundwater Management in California's Central Valley, v2, UC Davis, Dataset, Ih tP. //dii„oirg/10„25338/IE 8Q31ID Pauloo, Rich (2018, April 30). An Exploratory Data Analysis of California's Well Completion Reports. Retrieved from https://richpauloo.github.io/oswcr 1.html 21 NOTICE OF PREPARATION OF AN AMAY 26 AM11' INVIRONMENTAL IMPACT REPORT DATE: May 26, 2020 TO: State Clearinghouse, Agencies, Organizations, and interested Parties PROJECT: SPA-GPA/ZC No. 19-0342 (McAllister Ranch Groundwater Banking Project) A Notice of Preparation (NOP) has been prepared to notify agencies and interested parties that the City of Bakersfield (City), as Lead Agency, is preparing an Environmental Impact Report (EIR) pursuant to the California Environmental Quality Act (CEQA) for Specific Plan Amendment -General Plan Amendment/Zone Change No. 19-0342 (Project). The City is requesting input from reviewing agencies and the public regarding the scope and content of the EIR. The NOP is available for review on the City's website at: h,flt s, ft:x- kgsfie dc qy:vQg� 1!J,opbA,-,J.yg!i; pmenl n ..sieryic�2s _docun1er0!S.[,)frr% Copies are available for review at the Development Services Department office, 1715 Chester Avenue, 2nd Floor, Bakersfield, CA 93301. A CID version of the NOP can also be requested at the Development Services Department office. The Project is a change to the land use designation of approximately 2,072 acres of undeveloped land, commonly known as McAllister Ranch (Property or McAllister Ranch) in western Bakersfield to enable the construction and operation of a groundwater recharge and recovery facility. The Project applicant is the Buena Vista Water Storage District. The Project will include and 'involve the following actions: 1. Specific Plan Amend ment/General Plan Amendment (SPA -GPA) to: a. rescind the McAllister Ranch Specific Plan, including all goals, policies, and implementation measures; b. amend the Land Use Element of the Metropolitan Bakersfield General Plan (MBGP) to change the designation of the Property from SIR (Suburban Residential), LR (Low Density Residential), LMR (Low Medium Density Residential), HMR (High Medium Density Residentiall), HR (High Density Residential), and GC (General Commercial) to R -EA (Resource - Extensive ); c. amend the Circulation Element of the MBGP to remove all McAllister Ranch interior street alignments approved by Resolution 094-07, including McAllister Drive, Canfield Parkway, Old Settler Road, Stetson Way, Erikson Drive, Marino Parkway, Conestoga Way, and any other unnamed local streets within the Plan boundary with no other changes to Circulation for Panama Lane, the West Beltway, or South Allen Road; and d. amend the Housing Element of the MBGP to remove the housing units approved with, the McAllister Ranch Specific Plan from the City's Vacant Land Inventory. 2, Zone Change (ZC) for the Property from R-1 (One Family Dwelling), E (Estate), R-2/PUD (Limited Multiple Family Dwelling/Planned Unit Development), R-3/PUD (Multiple Family Dwelling/Planned Unit Development), C-1/PCD (Neighborhood Commercial/Precise Commercial Development), C -C -/PCD - PE (Commercial Center/Precise Commercial Development -Petroleum Extraction Combining) and Di (Drill Island) to A -WR (Agriculfure-Water Recharge Combining); and 3. Design, construction, and approval of a wafer banking facility (storage and recovery) on the Property, including water conveyance to and from the Property and spreading and recovery facilities onsite at the Property. 1--11-1- Page 1of2 In accordance with, CEQA, the City requests that agencies review the description of the Project provided in the NOP and provide comments or guidance on the scope of environmental issues related to the statutory responsibilities of the Lead Agency. The EIR will be used by the City when considering approval of the Project and by other Responsible and Trustee Agencies to support their discretionary actions related to the Project, as applicable. The City is also seeking comments from residents, property owners, and concerned citizens regarding issues they believe should be addressed in the EIR. The Project description, location map, and a preliminary listing of potential environmental effects are included in the attached materials. A scoping meeting is scheduled for June 9, 2020, at 12:00 pm at the City of Bakersfield's Council Chambers, at 1501 Truxtun Ave, Bakersfield, CA 93301. The scoping meeting will include a brief presentation describing the Project and a preliminary review of potential environmental effects. The scoping meeting will include time for the public and stakeholders to provide input on the scope and content of the EIR, including any input regarding potential mitigation measures or possible alternatives to the Project. The issuance of the NOP triggers a 30 -day public scoping period. The scoping period begins on May 26, 2020 and ends on June 24, 2020. Comments may be sent any time during the 30 -day public scoping period. Please focus your comments on issues related to the scope and content of the environmental analysis that will be included in the EIR. All public and agency scoping comments must be received or postmarked by June 24, 2020. Due to the time limits mandated by state law, the City recommends that your feedback is provided at the earliest possible date, but not provided later than 30 days (June 24, 2020) after receipt of this notice. If applicable, please include the name of a contact person for your agency. Ail comments should be directed to: City of Bakersfield - Development Services Department Attn: Steve Esselman, Principal Planner 11, 715 Chester Avenue, 2nd Floor Bakersfield, CA 93301 Comments may also be emailed to DEVPn(�b:AieiiO ciy, j� ....... ... ! Page 2 of 2 KERN RIVER GSA MINUTES MEETING OF MARCH 5, 2020 Conference Room A, City Hall North, 1600 Truxtun Avenue 1. CALL TO ORDER REGULAR MEETING - 10:00 a.m. ACTION TAKEN 2.. ROLL CALL Present: Chairman Palla, Board Members Lundquist and Smith Absent: None 3. PUBLIC STATEMENTS None 4. APPROVAL OF MINUTES - of the February 6, 2020, Regular Meeting Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, for approval of minutes. 5. NEW BUSINESS A. Correspondence Received None B. Finance Report i. Receive and File Financial Report Randy McKeegan, Finance Director, made staff comments. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to receive and file the financial report. 5. Bakersfield, California, March 5, 2020 - Page 2 NEW BUSINESS continued ACTION TAKEN C. Management Group Updates (Beard, Chianello, Teglia) GSP Annual Report Update Steve Teglia, Chief Operating Officer of Kern Delta Water District, made staff comments. ii. Well Access Agreement Update Steve Teglia, Chief Operating Officer of Kern Delta Water District, made staff comments. iii. Approval of Change Order with Horizon KRGSA 16-001(2) Water and Environmental CCO1 Art Chianello, Water Resources Manager, made staff comments. Staff recommends approval of the change order. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve the change order. iv. Approval of per Acre Charge to Landowner Participants, and other Entities covered by KRGSA's GSP Dave Beard, ID4 Manager, made staff comments. Art Chianello, Water Resources Manager, made additional comments. Steve Teglia, Chief Operating Officer of Kern Delta Water District, made additional comments. Staff recommends approval of invoicing Landowner Participants and other Entities covered by KRGSA's GSP. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to approve invoicing Landowner Participants and other Entities covered by KRGSA's GSP. Bakersfield, California, March 5, 2020 — Page 3 8. COMMITTEE COMMENTS ACTION TAKEN 9. ADJOURNMENT Chairman Palla adjourned the meeting at 10:21 a.m. Chair of the Kern River Groundwater Sustainability Agency ATTEST: SECRETARY of the Kern River Groundwater Sustainability Agency Bakersfield, California, March 5, 2020 — Page 4 ***THIS PAGE INTENTIONALLY LEFT BLANK*** Kern River GSA Report of Receipts and Disbursements for the 2019-20 Fiscal Year Report information as of May 29, 2020 Beginning Balance of KRGSA Trust as of July 1, 2019 $ 82,678.40 Receipts Date Amount Received Received from: Received 7/1/2019 Kern County Water Agency $ 50,000.00 7/11/2019 City of Bakersfield 50,000.00 7/22/2019 Kern Groundwater Authority GUMP 107,715.00 8/8/2019 Kern Delta Water District 50,000.00 8/30/2019 Kern County Water Agency 50,000.00 10/29/2019 Olcese Water District Member Fee 1,021.73 12/10/2019 Buena Vista Water Storage District GUMP 914.17 12/13/2019 Henry Miller Water District GUMP 914.17 12/16/2019 Olcese Water District GUMP 914.17 12/26/2019 City of Bakersfield 25,000.00 12/30/2019 Kern Groundwater Authority GUMP 16,455.00 12/30/2019 Department of Water Resources Grant Inv #1 980,549.30 1/15/2020 Kern Delta Water District 25,000.00 1/24/2020 Kern Groundwater Authority GUMP 111,033.00 1/29/2020 Kern County Water Agency 25,000.00 3/6/2020 Kern Groundwater Authority Grant Share 10,661.53 3/23/2020 Department of Water Resources Grant Inv #2 63,143.88 5/11/2020 Grimmway Farms Member Fee 33.48 5/11/2020 Lakeview Farms Member Fee 2,293.38 5/18/2020 AJ BOS Member Fee 661.23 5/18/2020 Lamont PUD Member Fee 7,984.98 5/22/2020 Buena Vista Dairy Member Fee 3,766.50 5/26/2020 East Niles CBD Member Fee 17,581.38 5/27/2020 NOR MWD Member Fee 429.60 Total Receipts in this Fiscal Year $ 1,601,072.50 Kern River GSA Report of Receipts and Disbursements for the 2019-20 Fiscal Year Report information as of May 29, 2020 Disbursements Authorized Date COB Check Amount for payment Paid Payee Number Paid by KRGSA on: 7/19/2019 Todd Groundwater 694142 $ 48,010.08 7/11/2019 7/19/2019 Horizon Water & Environmental 694131 30,659.96 7/11/2019 8/8/2019 Todd Groundwater 694142 56,154.27 8/1/2019 8/29/2018 Horizon Water & Environmental 695740 15,764.51 8/21/2019 8/29/2019 Todd Groundwater 695840 64,259.20 8/21/2019 10/17/2019 Horizon Water & Environmental 697899 13,283.96 10/3/2019 10/17/2019 Todd Groundwater 698026 65,783.75 10/3/2019 12/19/2019 Horizon Water & Environmental 700645 12,833.20 12/5/2019 12/19/2019 Todd Groundwater 700761 71,593.36 12/5/2019 1/16/2020 Horizon Water & Environmental 701627 46,448.03 1/9/2020 1/16/2020 Todd Groundwater 701771 46,260.01 1/9/2020 1/16/2020 Kern Groundwater Authority 701645 26,022.27 1/9/2020 1/16/2020 Kern Groundwater Authority (Grant Disb) 701646 220,390.41 1/9/2020 1/16/2020 Kern Groundwater Authority (Grant Disb) 701647 82,779.53 1/9/2020 1/16/2020 Kern Groundwater Authority (Grant Disb) 701648 177,551.67 1/9/2020 1/16/2020 Kern Groundwater Authority (Grant Disb) 701649 147,206.16 1/9/2020 1/16/2020 Olcese Water District (Grant Disb) 701700 1,466.06 1/9/2020 1/16/2020 Henry Miller Water District (Grant Disb) 701621 7,504.54 1/9/2020 1/16/2020 Buena Vista WSD (Grant Disb) 701567 13,770.57 1/9/2020 2/13/2020 Horizon Water & Environmental 702944 19,351.32 2/6/2020 2/13/2020 Todd Groundwater 703068 21,726.41 2/6/2020 2/13/2020 Stoner & Schlenker 703058 671.25 2/6/2020 2/13/2020 Bakersfield Californian 702862 227.42 2/6/2020 3/5/2020 Horizon Water & Environmental 703920 13,632.64 6/4/2020* 3/5/2020 Todd Groundwater 704031 18,412.40 6/4/2020* 4/3/2020 Todd Groundwater 705308 12,836.10 6/4/2020* 4/3/2020 Kern Groundwater Authority (Grant Disb) 705212 2,172.60 6/4/2020* 4/3/2020 Kern Groundwater Authority (Grant Disb) 705213 35,440.13 6/4/2020* 4/24/2020 Todd Groundwater 706083 7,378.60 6/4/2020* 5/1/2020 Horizon Water & Environmental 706266 6,959.39 6/4/2020* 5/22/2020 Todd Groundwater 707102 4,147.00 6/4/2020* 5/28/2020 Horizon Water & Environmental 707302 9,016.55 6/4/2020* Total Disbursements in this Fiscal Year Balance in KRGSA Trust as of report date (city trust account: Fund 618) * - date disbursement reported to KRGSA Board 6MMURNA919161 $ 384,037.55 Scope 2 $ 82,000.00 Scope 2 - Grant Application Acct. 17.022 Scope 3 Scope 4 $ 89,263.00 $ 49,620.00 Scope 3- Grant Admin.(208-09) Scope 4 -Prop 68 Grant App Acct. 18.020 Acct. 19.043 Authorized Kern River GSA Remaining Remaining Contract Monitoring Worksheet Date COB Check Invoice for payment Report information as of May 29, 2020 A¢reement # 16-001- Horizon Water & Environment LLC Contract Amount Amount Date Notes Scope 1 Original Contract $ 194,000.00 August 4, 2016 Paid $ 199,733.32 Amendment#1 $ 82,000.00 Feb. 1, 2018 Grant Application Amendment#2 $ 89,263.00 May 3, 2018 Grant Administation $ 82,000.00 Amendment#3 $ 49,620.00 12/2/2016 Prop 68 App 1887 Amendment 44 $ 5,733.32 March 5, 2020 GSP Plan 82,000.00 $ - $ 420,616.32 2/10/2017 654461 1994 2/2/2017 7,434.19 190,79029 '.. Scope 1-GSA/GSP (208-05) 89,263.00 6/9/2017 659813 Acct. 16.036 Scope 2 $ 82,000.00 Scope 2 - Grant Application Acct. 17.022 Scope 3 Scope 4 $ 89,263.00 $ 49,620.00 Scope 3- Grant Admin.(208-09) Scope 4 -Prop 68 Grant App Acct. 18.020 Acct. 19.043 Remaining Amount Contract Paid Balance $ 49,620.00 $ - 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 S:\Accounting\KRGSA\report of receipts and disbursements May 2020CM - Horizon 5/29/20208:05 AM Authorized Remaining Remaining Remaining Date COB Check Invoice for payment Amount Contract Amount Contract Amount Contract Paid Number Number by KRGSA on Paid Balance Paid Balance Paid Balance Beginning Balance $ 199,733 32 '.. $ 82,000.00 $ 89,263.00 12/2/2016 651494 1887 12/1/2016 $ 1,508.84 198,224 48 $ - 82,000.00 $ - 89,263.00 2/10/2017 654461 1994 2/2/2017 7,434.19 190,79029 '.. 82,000.00 89,263.00 6/9/2017 659813 2125 6/1/2017 3,933.73 186,856 56 82,000.00 89,263.00 7/21/2017 661850 2258 7/13/2017 7,556.23 179,30033 '.. 82,000.00 89,263.00 9/15/2017 664192 2310 9/7/2017 6,243.69 173,056 64 82,000.00 89,263.00 9/15/2017 664192 2332 9/7/2017 18,489.96 154,566 68 '.. 82,000.00 89,263.00 10/13/2017 665404 2418 10/5/2017 11,770.43 142,796 25 82,000.00 89,263.00 12/15/2017 668122 2459 12/7/2017 - 142,796 25 '.. 18,974.18 63,025.82 89,263.00 12/15/2017 668122 2467 12/7/2017 4,246.16 138,550 09 63,025.82 89,263.00 12/15/2017 668122 2501 12/7/2017 - 138,55009 '.. 44,825.60 18,200.22 89,263.00 2/9/2018 670500 2546 2/1/2018 3,481.05 135,069 04 18,200.22 89,263.00 2/9/2018 670500 2557 2/1/2018 - 135,069 04 '.. 17,881.04 319.18 89,263.00 2/9/2018 670500 2586 2/1/2018 2,058.42 133,010 62 319.18 89,263.00 4/13/2018 673428 2710 4/5/2018 1,637.45 131,37317 '.. 319.18 89,263.00 4/13/2018 673428 2761 4/5/2018 2,574.96 128,798 21 319.18 89,263.00 5/11/2018 674720 2818 5/3/2018 2,115.03 126,683 18 '.. 319.18 89,263.00 6/15/2018 676259 2878 6/7/2018 5,035.13 121,648 05 319.18 89,263.00 6/15/2018 676259 2911 6/7/2018 121,648 05 '.. 319.18 3,909.00 85,354.00 8/10/2018 678844 2959 8/2/2018 4,705.64 116,942 41 319.18 85,354.00 8/10/2018 678844 2958 8/2/2018 116,942 41 319.18 5,219.56 80,134.44 9/14/2018 680452 3029 9/6/2018 5,532.98 111,409 43 '.. 319.18 80,134.44 9/14/2018 680452 3032 9/6/2018 111,409 43 319.18 2,530.56 77,603.88 10/12/2018 681851 3100 10/4/2018 4,027.79 107,381 64 '.. 319.18 77,603.88 11/16/2018 683333 3155 11/8/2018 9,072.02 98,309 62 319.18 77,603.88 12/14/2018 684455 3230 11/8/2018 3,359.13 94,95049 '.. 319.18 77,603.88 1/18/2019 685915 3281 1/10/2019 - 94,95049 319.18 5,965.12 71,638.76 1/18/2019 685915 3291 1/10/2019 3,234.36 91,71613 '.. 319.18 71,638.76 1/18/2019 685915 3337 1/10/2019 6,120.85 85,595 28 319.18 71,638.76 3/15/2019 688388 3418 3/12/2019 - 85,595 28 '.. 319.18 3,002.35 68,636.41 4/12/2019 689632 3480 4/4/2019 3,479.31 82,115 97 319.18 - 68,636.41 4/12/2019 689632 3520 4/4/2019 - 82,115 97 '.. 319.18 2,698.63 65,937.78 5/10/2019 690810 3516 5/2/2019 8,265.03 73,85094 319.18 65,937.78 6/14/2019 692547 3691 6/6/2019 1,285.40 72,565 54 '.. 319.18 65,937.78 7/19/2019 694131 3736 7/11/2019 72,565 54 319.18 22,267.48 43,670.30 Remaining Amount Contract Paid Balance $ 49,620.00 $ - 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 49,620.00 S:\Accounting\KRGSA\report of receipts and disbursements May 2020CM - Horizon 5/29/20208:05 AM S:\Accounting\KRGSA\report of receipts and disbursements May 2020CM - Horizon 5/29/20208:05 AM Scope 1-GSA/GSP(20805) Scope 2- Grant Application '.. Scope 3- Grant Admin.(208-09) Scope 4 -Prop 68 Grant App Acct. 16.036 Acct. 17.022 Acct. 18.020 Acct. 19.043 Authorized Remaining Remaining Remaining Remaining Date COB Check Invoice for payment Amount Contract Amount Contract Amount Contract Amount Contract Paid Number Number by KRGSA on ,J,,,,� Paid Balance Paid Balance ,,,,� Paid Balance Paid Balance 7/19/2019 694131 3749 7/11/2019 4,990.64 67,574 90 319.18 43,670.30 49,620.00 7/19/2019 694131 3676 7/11/2019 67,574 90 '.. 319.18 3,401.84 40,268.46 49,620.00 7/19/2019 694131 3676 7/11/2019 67,574 90 '.. 319.18 40,268.46 49,620.00 8/29/2019 695740 3891 8/21/2019 3,941.28 63,633 62 '.. 319.18 40,268.46 49,620.00 8/29/2019 695740 3894 8/21/2019 63,633 62 '.. 319.18 11,823.23 28,445.23 49,620.00 10/17/2019 697899 3970 10/3/2019 63,633 62 '.. 319.18 2,769.93 25,675.30 49,620.00 10/17/2019 697899 3956 10/3/2019 10,514.03 53,11959 '.. 319.18 25,675.30 49,620.00 12/19/2019 700645 4010 12/5/2019 11,793.21 41,326 38 '.. 319.18 25,675.30 49,620.00 12/19/2019 700645 4052 12/5/2019 41,326 38 '.. 319.18 1,039.99 24,635.31 49,620.00 1/16/2020 701627 4104 1/9/2020 12,958.51 28,367 87 '.. 319.18 24,635.31 49,620.00 1/16/2020 701627 4101 1/9/2020 28,367 87 '.. 319.18 24,635.31 19,520.00 30,100.00 1/16/2020 701627 4100 1/9/2020 28,367 87 '.. 319.18 13,969.52 10,665.79 30,100.00 2/13/2020 702944 4169 2/6/2020 19,351.32 9,016 55 '.. 319.18 10,665.79 30,100.00 3/5/2020 703920 4254 6/4/2020* 9,016 55 '.. 319.18 5,251.40 5,414.39 30,100.00 3/5/2020 703920 5255 6/4/2020* 9,016 55 '.. 319.18 5,414.39 8,381.24 21,718.76 5/1/2020 706266 4381 6/4/2020* 9,016 55 '.. 319.18 5,414.39 2,508.19 19,210.57 5/1/2020 706266 4382 6/4/2020* 9,016 55 '.. 319.18 4,451.20 963.19 19,210.57 9,016.55 (0.00) 319.18 963.19 19,210.57 S:\Accounting\KRGSA\report of receipts and disbursements May 2020CM - Horizon 5/29/20208:05 AM Kern River GSA Contract Monitoring Worksheet Report information as of May 29, 2020 Scape 1 Agreement N 16-002 & N 19-003 - Todd Groundwater Scape 2 Scape 3 S -p, 4 Scape 5 Ortginai -1-t Date A--,2016 Amoun $360,000,00- Amoun Amoun Amoun Amou Nates Amendment4l Apr86, 2017 $ (36.00) Scope lad�ur[ment Amendment 41 Apr86, 2017 $431,957.00 $ - $ - $ - Scope lamendment Amendment42 Sept. 6, 2018 $ 36.00 Scope ladj--,t Amendment42 Sept. 6, 2018 $ 190,000.00 Scope 3 amendment Amendment43 Aprfl4, 2019 $173,029.00 Scope lamendment Amendment44 Jan. 9, 2020 $ 32,761.00 Scope lamendment Orig ContaR(KGA) Feb. 7, 2019 $ 241,385.00 C --Model Orig ContaR(KRGSA) Feb. 7, 2019 $ 94,383.00 C --Model D"ginai Contact Jan. 9, 2020 $ 40,000.00 GSP l -i--- pigmentation$1523S1i00 $ $565,79000 Scape 1 $431,95).00 $ 190,00000 Scape2 Scape3 $ 335,768.00 $ 40,000.00 Scape4 Scape4 -h--d IA -.(62306) GSA/GSP A-(62307) Sub-ba-Modeing;,, %,ACR.(62306) IA -.(62308) Acct(62311) Date COB Check Invoice for payment Amount C -t- Amount C -t- Amount C -t- Amount C -t- Amount C -t - Paid Number Number by KRGSA. Paid Balance Paid Baiane Paid Baiane Paid Balance Paid Balanc Beg, -g Balance $565,)90.00 $ 431,95).00 $ 190,000.00 $ 335,768.00 $ 40,00000 11/10/2016 650665 623069-16 11/3/2016 $ 2,256.25 563,533.75 43195700 1901000.00 33576800 40,000.00 12/2/2016 651513 62306-10-16 12/1/2016 15,436.42 548,097.33 43195700 190,000.00 33576800 40,000.00 2/10/2017 654488 62306-11-16 2/2/2017 75430 547,343.03 43195700 190,000.00 33576800 40,000.00 4/14/2017 657389 62306 -02 -IJ 4/6/2017 6,360.40 540,982.63 43195700 190,000.00 33576800 40,000.00 6/9/2017 659826 62306-03-17 6/1/2017 10,255.60 530,727.03 43195700 190,000.00 33576800 40,000.00 6/9/2017 659826 62306-04-17 6/1/2017 9,080.05 521.646.98 43195700 190,000.00 33576800 40,000.00 7/21/2017 661879 62306-05-17 7/13/2017 15,855.15 505,791.83 43195)00 190,000.00 33576800 40,000.00 7/21/2017 661879 6230) -OS -17 J/13/2017 505,79183 13,24420 41871280 190,000.00 33576800 40,000.00 9/15/2017 664209 62306-06-17 9/7/2017 11,48076 494,311.07 41871280 190,000.00 33576800 40,000.00 9/15/2017 664209 62307-06-17 9/7/2017 494,311.07 19,361.80 39935100 190,000.00 33576800 40,000.00 9/15/2017 664209 62306-07-17 9/7/2017 6,052.13 488,258.94 39935100 190,000.00 33576800 40,000.00 9/15/2017 664209 62307-07- 7 9/7/2017 488,258.94 5,012.80 39433820 190,000.00 33576800 40,000.00 10/13/2017 665471 62306 -OS -17 10/5/2017 1,92730 486,33164 39433820 190,000.00 33576800 40,000.00 10/13/2017 665471 62307 -OS -17 10/5/2017 486,33164 6,626.95 38771125 190,000.00 33576800 40,000.00 12/15/2017 66815) 62306-09-17 12/7/2017 12,770.02 473,56162 38771125 190,000.00 33576800 40,000.00 12/15/2017 66815) 6230)-09-17 12/7/2017 473,56162 9,70225 37800900 190,000.00 33576800 40,000.00 12/15/2017 668157 62306-10-17 12/7/2017 19,61275 453,948.87 37800900 190,000.00 33576800 40,000.00 12/15/2017 668157 62307-10-17 12/7/2017 453,948.87 3,391.00 37461800 190,000.00 33576800 40,000.00 2/9/2018 670509 62306-11-17 2/1/2018 8,967.85 444,98102 37461800 190,000.00 33576800 40,000.00 2/9/2018 670509 62307-11- 7 2/1/2018 444,98102 3,322.15 37129585 190,000.00 33576800 40,000.00 2/9/2018 670509 62306-12-17 2/1/2018 10,00975 434,971.27 37129585 190,000.00 33576800 40,000.00 2/9/2018 670509 6230)-12-17 2/1/2018 434,971.27 2,49595 36879990 190,000.00 33576800 40,000.00 3/9/2018 671936 62307-04-17 3/1/2018 434,971.27 5,67835 36312155 190,000.00 33576800 40,000.00 3/9/2018 671936 62306 -01 -IS 3/1/2018 32,415.05 402.556.22 36312155 190,000.00 33576800 40,000.00 3/9/2018 67 19 36 62307 -01 -IS 3/1/2018 402.556.22 12,30070 35082085 190,000.00 33576800 40,000.00 4/13/2018 673441 62306 -02 -IS 4/5/2018 29,575.55 372.98.67 35082085 190,000.00 33576800 40,000.00 4/13/2018 673441 62307 -02 -IS 4/5/2018 372.98.67 16,977.06 33384379 190,000.00 33576800 40,000.00 5/11/2018 67474) 6230) -03 -IS 5/3/2018 372 .98.67 15,554.50 31828929 190,000.00 33576800 40,000.00 6/15/2018 676276 62306 -03 -IS 6/7/2018 42,854.09 330,126.58 31828929 190,000.00 33576800 40,000.00 6/15/2018 676276 62306 -04 -IS 6/7/2018 9,899.04 320,227.54 31828929 190,000.00 33576800 40,000.00 6/15/2018 676276 62307 -04 -IS 6/7/2018 320,227.54 30,834.85 28745444 190,000.00 33576800 40,000.00 8/10/2018 678868 62306 -05 -IS 8/2/2018 29,028.50 291.199.04 28745444 190,000.00 33576800 40,000.00 8/10/2018 678868 62307 -05 -IS 8/2/2018 291.199.04 34,263.00 25319144 190,000.00 33576800 40,000.00 8/10/2018 678868 62306 -06 -IS 8/2/2018 18,102.83 273,096.21 253 191 44 190,000.00 33576800 40,000.00 8/10/2018 678868 62307 -06 -IS 8/2/2018 273,096.21 28,326.97 2248644) 190,000.00 33576800 40,000.00 9/14/2018 680462 62306 -07 -IS 9/6/2018 21,55222 251.543.99 22486447 190,000.00 33576800 40,000.00 9/14/2018 680462 6230) -OJ -IS 9/6/2018 251.543.99 44,568.85 18029562 190,000.00 33576800 40,000.00 10/12/2018 681868 62306 -OS -IS 10/4/2018 24,34877 227,195.22 18029562 190,000.00 33576800 40,000.00 10/12/2018 681868 62307 -OS -IS 10/4/2018 227,195.22 33,997.62 14629800 190,000.00 33576800 40,000.00 11/16/2018 683354 62306-09-I8 11/8/2018 21,40522 pp 205,790.00 14629800 3,220.85 pp 186,779.15 33576800 40,000.00 11/16/2018 683354 62307 -09 -IS 11/8/2018 205,790.00 32,255.42 11404258 186,779.15 33576800 40,000.00 12/14/2018 684474 62306 -10 -IS 12/6/2018 205,790.00 11404258 16,628.05 170,151.10 33576800 40,000.00 12/14/2018 684474 62307 -10 -IS 12/6/2018 205,790.00 51,501.56 6254102 170,151.10 33576800 40,000.00 1/18/2019 685939 62306 -11 -IS 1/10/2019 205,790.00 6254102 17,14240 153,00870 33576800 40,000.00 1/18/2019 685939 6230) -11 -IS 1/10/2019 205,790.00 34,577 9J 27 66305 153,008 J0 33576800 40,000.00 2/15/2019 687153 62306 -12 -IS 2/7/2019 205,790.00 2766305 12,040.60 140,968.10 33576800 40,000.00 2/15/2019 687153 6230) -12 -IS 2/7/2019 205,790.00 19,928,70 JJ3435 140,968.10 7343 33576800 40,000.00 3/15/2019 688415 62306 -12 -IS 3/12/2019 2.1179. ;-� 205,790.00;; ;;. 21,21536 119,752 J4 ;: 33576800 y) 401000.00 S'.\ACCOunting\KRGSA\reprt of receipts and disbursements May 2020CM -Tadd 5/29/20208'05 AM Date COB Check Paid Number Scape 1 Scape2 Scape3 Scape4 Scape4 -horned IA -(62306) GSA/GSP A-(62307) Su -b n M odein ,,. ACR.(62306) I-.(62303) Acct(62311) IrnoRe for payment Amount Cont- Amount Cont- Amount Cont- Amount Cont- Amount Cont - Number by KRGSA on ;,i,� Paid Balance Paid Balance Paid Balance Paid Balance Paid Balance 3/15/2019 633415 62307-12-13 3/12/2019 205,7790.00 3,71133 402302 119,752774 33576800 40,000.00 3/15/2019 688415 62308-1-19 3/12/20L9 205,790.00 402302 119,752774 14,991.51 320 777649 40,000.00 3/15/2019 638415 62303-1-119 3/12/2019 205,790.00 402302 119,75274 11,124.68 30965131 40,000.00 4/12/20 L9 689644 623062-0 4/4/2019 205,790.00 402302 16,756.85 102,995.89 30965181 40,000.00 4/12/2019 639644 62308-2-19 4/4/2019 205,790.00 402302 102,995.89 11,795.76 29735605 40,000.00 4/12/20 L9 639644 62303-1-219 4/4/2019 205,790.00 402302 102,995.89 5,461.77 29239428 40,000.00 5/10/2019 690823 623063-0 5/2/2019 205,790.00 402302 36,91721 66,073.63 29239428 40,000.00 5/10/2019 690823 62307-3-0 5/2/2019 205,790.00 3,60130 42172 66,073.63 29239428 40,000.00 5/10/2019 690828 62308-3-19 5/2/2019 205,790.00 421772 66,078.68 22,167.03 27022)25 40,000.00 5/10/2019 690823 62303-1-319 5/2/2019 205,790.00 421772 66,073.63 8,667.58 26155967 40,000.00 6/14/2019 692563 623064-0 6/6/2019 205,790.00 42172 37,63332 23,39536 26155967 40,000.00 6/14/2019 692563 623034-0 6/6/2019 205,790.00 42172 23,39536 14,53285 24702632 40,000.00 6/14/2019 692563 62308-140 6/6/2019 205,790.00 421772 28,39536 15,274.15 231 775267 40,000.00 7/19/2019 694142 623065-0 7/11/2019 205,790.00 42172 20,525.11 7,87025 23175267 40,000.00 7/19/2019 694142 6230)-5-0 7/11/2019 205,790.00 1,673.50 (1251778) 7,87025 23175267 40,000.00 7/19/2019 694142 62308-5-19 7/11/2019 205,790.00 (125173) 7,87025 15,901.92 21535075 40,000.00 7/19/2019 694142 62308-1-519 7/11/2019 205,790.00 (1251778) 7,87025 9,9tl9.55 20594120 40,000.00 8/8/2019 694906 623066-0 8/1/2019 9,233.60 196,551.40 (125 173) 7,87025 0.00 20594120 40,000.00 8/8/2019 694906 62308-6-19 8/1/2019 205,790.00 (1251778) 0.00 ZJ,912.11 ll802903 40,000.00 3/8/2019 694906 62303-1-619 3/1/2019 196,551.40 (125 173) 0.00 11,133.25 16689573 40,000.00 8/29/2019 695840 62306)-0 8/21/2019 24,791.60 171.759.80 (1251778) 0.00 16689578 40,000.00 3/29/2019 695840 62308-7-19 3/21/2019 171.759.80 (125 173) 0.00 29,290.45 13760533 40,000.00 3/29/2019 695340 62303-1-719 3/21/2019 171.71960 11 zs17s) o.00 la,v7.15 1n 4zs 1s 40"oo.o0 10/v/z019 693026 623063-19 10/3/2019 33,736.67 137,9]3.13 (125173) 0.00 12742313 40,000.00 10/17/2019 693026 62303-1-819 10/3/2019 137,973.13 (1251778) 0.00 4,851.33 12257635 40,000.00 10/ll/200 698026 62308-8-19 10/3/2019 137,973.13 (125173) 0.00 277,145.75 9543110 40,000.00 12/19/2019 700761 623069-0 12/5/2019 7,286.73 130,686.40 (1251778) 0.00 9543110 40,000.00 12/19/2019 700761 62308-9-19 12/5/2019 130,686.40 (125173) 0.00 17,906.05 7752505 40,000.00 '2 13 12/19/2019 700761 62303-1-919 12/5/2019 130,686.40 0.00 4,16J.4tl 773357 65 40,000.00 12/19/2019 700761 62306-10-0 12/5/2019 27,229.60 103,456.80 (125 173) 0.00 7335765 40,000.00 12/19/2019 700761 62303-10-0 12/5/2019 103,456.80 (125178) 0.00 10,230.55 6312) 10 40,000.00 12/19/2019 700761 62303-1-109 12/5/2019 103,456.80 (125 173) 0.00 4,773.b3 5835407 40,000.00 1/16/2020 J011Jl 62306-11-0 1/9/2020 18,150.65 85,306.15 (1251778) 0.00 5835407 40,000.00 1/16/2020 701771 62308-11-0 1/9/2020 35,306.15 (125 173) 0.00 24,729.71 3362436 40,000.00 1/16/2020 70 77 62308-1-119 1/9/2020 85,306.15 (1251778) 0.00 3,379.65 30244771 40,000.00 2/13/2020 703063 62306-12-0 2/6/2020 13,177.11 72.129.04 (125173) 0.00 3024471 40,000.00 2/13/2020 703068 62303-12-0 2/6/2020 72.129.04 (125 173) 0.00 7,095.10 2314961 40,000.00 2/13/2020 703063 62308-1-129 2/6/2020 72.129.04 (1 251778) 0.00 1,454.26 2169541 40,000.00 3/5/2020 704031 62308-120 6/4/2020* 72.129.04 (125 173) 0.00 9,681.10 1201431 40,000.00 3/5/2020 704031 62308-1-120 6/4/2020* 72.129.04 (1251778) 0.00 3,tl7tl.9tl 894341 40,000.00 3/5/2020 704031 62311-120 6/4/2020* 72.129.04 (125 173) 0.00 894341 5,660.40 34,339.60 4/3/2020 705303 62311-220 6/4/2020* 72.129.04 (125178) 0.00 894341 12,836.10 21,503.50 4/24/2020 706083 62311420 6/4/2020* 72.129.04 (125 173) 0.00 894341 7,373.60 14,12490 5/22/220 70702 62303-1420 6/4/2020* 72.129.04 (1251 773) 0.00 286.56 866291 14,12490 5/22/2020 707102 62303-520 6/4/2020* 72.129.04 (125173) 0.00 3,866.50 479641 14,12490 -date disbursement reported to -SA Board S'.\-- nt,n g\KR GSA\rep- of receipts and disbursements May 202OCM -Todd 5/29/2020 3 95 AM Kern River GSA Contract Monitoring Worksheet Report information as of May 29, 2020 Kern Groundwater Authority - authorized letter from KRGSA - Sept. 1, 2016 Amount Date Notes Original Contract $ 55,685.00 Sept. 1, 2016 letter agreement Remaining Date COR Check Invnice Amnunt Contract Authorized for payment by KRGSA on: beginning balance Authorized Contract for payment > »,uu�,.uu by KRGSA on: 6/9/2017 659815 2017-05 $ 31,146.00 24,539.00 6/1/2017 12/15/2017 668129 2017-35 $ 12,272.00 12,267.00 12/7/2017 5/11/2018 674733 2018-39 $ 10,430.82 1,836.18 5/3/2018 Kern Groundwater Authority - authorized letter from KRGSA - May 3, 2018 Amount Date Notes Original Contract $ 9,535.44 May 3, 2018 letter agreement Remaining Authorized Date COB Check Invoice Amount Contract for payment Paid Number Number Paid Balance by KRGSA on: Beginning Balance $ 9,535.44 8/10/2018 678848 2018-69 $ 9,683.76 (148.32) 8/2/2018 Kern Groundwater Authority - authorized letter from KRGSA - January 10, 2019 (#19-001) Amount Date Notes Original Contract $ 10,278.35 Jan. 10, 2019 letter agreement Date COR Check Invnice A—unt beginning balance 3/15/2019 688391 2019-03 $ 10,278.35 S:\Accounting\KRGSA\report of receipts and disbursements May 2020CM - KGA Remaining Authorized Contract for payment Balance by KRGSA on: $ 10,278.35 - 3/12/2019 5/29/20208:05 AM