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07/11/19 KRGSA AGENDA
KERN RIVER GSA REGULAR MEETING Thursday, July 11, 2019 10:00 a.m. City Hall North 1600 Truxtun Avenue, Bakersfield CA 93301 First Floor, Conference Room A errr-tine 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC STATEMENTS 4. APPROVAL OF MINUTES of the June 6, 2019, Regular Meeting 5. NEW BUSINESS A. Correspondence received (City Clerk) B. Finance Report (Randy McKeegan) Board Members: Rodney Palla, Chair Gene Lundquist Bob Smith i. Receive and File Financial Report ii. Approval of Outstanding Invoices for Horizon Water and Environmental (3) and Todd Groundwater (4) iii. Request additional cash call of $50,000 per agency C. Management Group Updates (Beard, Chianello, Mulkay) i. Policy Coordination Meeting Update (M. Mulkay) ii. GSP Draft Status (M. Mulkay) iii. Potential KRGSA Boundary Adjustments (M. Mulkay) 6. COMMITTEE COMMENTS 7. ADJOURNMENT KERN RIVER GSA MINUTES MEETING OF June 6, 2019 Conference Room A, City Hall North, 1600 Truxtun Avenue 1. CALL TO ORDER REGULAR MEETING - 10:02 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 May 2, 2019, Regular Meeting Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, for approval of minutes. 5. NEW BUSINESS A. Correspondence Received None B. Finance Report i. Receive and File Financial Report Randy McKeegan, Assistant Finance Director made staff comments. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to receive and file the financial report. Bakersfield, California, June 6, 2019 - Page 2 ACTION TAKEN 5. NEW BUSINESS continued ii. Approval of Outstanding Invoices for Horizon Water and Environment (1), and Todd Groundwater (6) Randy McKeegan, Assistant Finance Director made staff comments and corrected the number of Todd Groundwater invoices to three. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve the payments when incoming monies have been received. C. Management Group Updates (Beard, Mulkay Chianello) i. Policy Coordination Meeting Update (M. Mulkay) Mark Mulkay, General Manager of Kern Delta Water District, provided update. ii. Approval of Prop 1 Grant Sustainable KRGSA 19-004 Groundwater Subgrant Agreement (Beard) Dave Beard, ID 4 Manager, provided update. Staff recommended approval of the agreement. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve agreement. iii. Update on GSP Draft Plan Status (Beard, Chianello, Mulkay) Art Chianello, Water Resources Manager, provided update. Mark Mulkay, General Manager of Kern Delta Water District, provided additional comments. Bakersfield, California, June 6, 2019 - Page 3 ACTION TAKEN 5. NEW BUSINESS continued iv. Approval of Coordination Agreement KRGSA 19-005 (Hartsock, Mulkay) Mark Mulkay, General Manager of Kern Delta Water District, provided update. Robert Hartsock, Attorney, gave additional comments. Patty Poire, Planning Manager, Kern Groundwater Authority, gave additional comments. Robert Kush, Attorney, Greenfield Water District, made additional comments. Staff recommends approval of agreement. Motion by Board Member Lundquist, seconded APPROVED by Board Member Smith, to approve agreement and allowing other eligible GSA's to sign. V. KRGSA Boundary Issues (Mulkay) Mark Mulkay, Kern Delta Water District, made comments. Letter received from Kern County asking for monitoring and managing White Land areas. Maurice Etchechury, property owner, made additional comments. Staff recommends approval to respond to Kern County regarding monitoring and managing White Land areas. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to respond to Kern County letter regarding monitoring and managing White Land areas. Bakersfield, California, June 6, 2019 — Page 4 6. COMMITTEE COMMENTS 7. ADJOURNMENT Chairman Palla adjourned the meeting at 10:35 a.m. Chair of the Kern River Groundwater Sustainability Agency ATTEST: SECRETARY of the Kern River Groundwater Sustainability Agency Kern River GSA Report of Receipts and Disbursements for the 2018-19 Fiscal Year Report information as of June 30, 2019 Beginning Balance of KRGSA Trust as of July 1, 2018 $ 204,090.68 Receipts Date Amount Received Received from: Received Amount 7/1/2018 City of Bakersfield Payee $ - 7/1/2018 Kern Delta Water District 8/10/2018 - 7/1/2018 Kern County Water Agency 8/2/2018 - 7/9/2018 Henry Miller Water District GUMP 5,230.07 8/7/2018 Kern Groundwater Authority GUMP 153,594.65 7/30/2018 Buena Vista Water Storage District GUMP 9,597.00 11/5/2018 Kern Groundwater Authority Reimb. 2,470.52 11/16/2018 Henry Miller Water District GUMP 5,230.07 11/26/2018 Buena Vista Water Storage District GUMP 9,597.00 1/7/2019 Kern Groundwater Authority GUMP 153,594.65 12/6/2018 City of Bakersfield Todd Groundwater 50,000.00 1/8/2019 Kern Delta Water District 11/16/2018 50,000.00 1/29/2019 Kern County Water Agency 11/8/2018 50,000.00 2/7/2019 Kern Groundwater Authority Reimb. 5,519.83 5/2/2019 City of Bakersfield 684455 50,000.00 5/20/2019 Greenfield GSA Member fee 6,606.00 5/24/2019 East Niles CBD Member fee 9,822.00 6/4/2019 Kern Delta Water District 1/10/2019 50,000.00 6/5/2019 Olcese Water District GUMP 1,459.00 6/7/2019 Henry Miller Water District GUMP 7,470.00 6/27/2019 NOR MWD Member fee 240.00 6/28/2019 Buena Vista Water Storage District GUMP 13,708.00 Total Receipts in this Fiscal Year 10,278.35 3/12/2019 $ 634,138.79 S:\Accounting\KRGSA\report of receipts and disbursements 2017Trust Activity - FY 18-19 7/5/20191:41 PM Authorized Date COB Check Amount for payment Paid Payee Number Paid byKRGSA on: 8/10/2018 Todd Groundwater 678868 $ 109,721.30 8/2/2018 8/10/2018 Horizon Water & Environmental 678844 9,925.20 8/2/2018 8/10/2018 Kern Groundwater Authority 678848 9,683.76 8/2/2018 9/14/2018 Todd Groundwater 680462 66,121.07 9/6/2018 9/14/2018 Horizon Water & Environmental 680452 8,063.54 9/6/2018 10/12/2018 Todd Groundwater 681868 58,346.39 10/4/2018 10/12/2018 Horizon Water & Environmental 681851 4,027.79 10/4/2018 11/16/2018 Todd Groundwater 683354 56,881.49 11/8/2018 11/16/2018 Horizon Water & Environmental 683333 9,072.02 11/8/2018 12/14/2018 Todd Groundwater 684474 68,129.61 12/6/2018 12/14/2018 Horizon Water & Environmental 684455 3,359.13 12/6/2018 1/18/2019 Todd Groundwater 685939 52,020.37 1/10/2019 1/18/2019 Horizon Water & Environmental 685915 15,320.33 1/10/2019 2/15/2019 Todd Groundwater 687153 31,969.30 2/7/2019 3/15/2019 Horizon Water & Environmental 688388 3,002.35 3/12/2019 3/15/2019 Todd Groundwater 688415 51,042.88 3/12/2019 3/15/2019 Kern Groundwater Authority 688391 10,278.35 3/12/2019 4/12/2019 Todd Groundwater 689644 34,014.38 4/4/2019 4/12/2019 Horizon Water & Environmental 689632 6,177.94 4/4/2019 5/10/2019 Todd Groundwater 690828 71,353.12 5/2/2019 5/10/2019 Horizon Water & Environmental 690810 8,265.03 5/2/2019 6/14/2019 Todd Groundwater 692563 67,490.32 6/6/2019 6/14/2019 Horizon Water & Environmental 692547 1,285.40 6/6/2019 Total Disbursements in this Fiscal Year $ 755,551.07 Balance in KRGSA Trust as of report date $ 82,678.40 (city trust account: Fund 618) S:\Accounting\KRGSA\report of receipts and disbursements 2017Trust Activity - FY 18-19 7/5/20191:41 PM Kern River GSA Contract Monitoring Worksheet Report information as of June 30, 2019 Aereement # 16-001- Horizon Water & Environment LLC S:\Accounting\KRGSA\report of receipts and disbursements 2017CM - Horizon 7/5/20191:41 PM Amount Date Notes Scope 1 Original Contract $ 194,000.00 August 4, 2016 $194,000.00 Scope Amendment#1 $ 82,000.00 Feb. 1, 2018 Grant Application $ 82,000.00 Scope Amendment#2 $ 89,263.00 May 3, 2018 Grant Administation $ 89,263.00 $ 365,263.00 Scope 1-GSA/GSP (20805) Scope 2- Grant Application '.. Scope 3- Grant Admin.(208-09) Acct. 16.036 Acct. 17.022 Acct. 18.020 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 $ 194,00000 '.. $ 82,000.00 $ 89,263.00 12/2/2016 651494 1887 12/1/2016 '.. $ 1,508.84 192,491 16 '.. $ - 82,000.00 '.. $ - 89,263.00 2/10/2017 654461 1994 2/2/2017 7,434.19 185,056 97 '.. 82,000.00 89,263.00 6/9/2017 659813 2125 6/1/2017 3,933.73 181,123 24 82,000.00 89,263.00 7/21/2017 661850 2258 7/13/2017 7,556.23 173,567 01 '.. 82,000.00 89,263.00 9/15/2017 664192 2310 9/7/2017 6,243.69 167,323 32 82,000.00 89,263.00 9/15/2017 664192 2332 9/7/2017 18,489.96 148,833 36 '.. 82,000.00 89,263.00 10/13/2017 665404 2418 10/5/2017 11,770.43 137,062 93 82,000.00 89,263.00 12/15/2017 668122 2459 12/7/2017 - 137,062 93 '.. 18,974.18 63,025.82 89,263.00 12/15/2017 668122 2467 12/7/2017 4,246.16 132,816 77 63,025.82 89,263.00 12/15/2017 668122 2501 12/7/2017 - 132,816 77 '.. 44,825.60 18,200.22 89,263.00 2/9/2018 670500 2546 2/1/2018 3,481.05 129,335 72 18,200.22 89,263.00 2/9/2018 670500 2557 2/1/2018 - 129,335 72 '.. 17,881.04 319.18 89,263.00 2/9/2018 670500 2586 2/1/2018 2,058.42 127,277 30 319.18 89,263.00 4/13/2018 673428 2710 4/5/2018 1,637.45 125,639 85 '.. 319.18 89,263.00 4/13/2018 673428 2761 4/5/2018 2,574.96 123,064 89 319.18 89,263.00 5/11/2018 674720 2818 5/3/2018 2,115.03 120,949 86 '.. 319.18 89,263.00 6/15/2018 676259 2878 6/7/2018 5,035.13 115,914 73 319.18 89,263.00 6/15/2018 676259 2911 6/7/2018 115,914 73 '.. 319.18 3,909.00 85,354.00 8/10/2018 678844 2959 8/2/2018 4,705.64 111,209 09 319.18 85,354.00 8/10/2018 678844 2958 8/2/2018 111,209 09 '.. 319.18 5,219.56 80,134.44 9/14/2018 680452 3029 9/6/2018 5,532.98 105,67611 319.18 80,134.44 9/14/2018 680452 3032 9/6/2018 105,67611 '.. 319.18 2,530.56 77,603.88 10/12/2018 681851 3100 10/4/2018 4,027.79 101,648 32 319.18 77,603.88 11/16/2018 683333 3155 11/8/2018 9,072.02 92,576 30 '.. 319.18 77,603.88 12/14/2018 684455 3230 11/8/2018 3,359.13 89,21717 319.18 77,603.88 1/18/2019 685915 3281 1/10/2019 - 89,21717 '.. 319.18 5,965.12 71,638.76 1/18/2019 685915 3291 1/10/2019 3,234.36 85,982 81 319.18 71,638.76 1/18/2019 685915 3337 1/10/2019 6,120.85 79,861 96 '.. 319.18 71,638.76 3/15/2019 688388 3418 3/12/2019 - 79,861 96 319.18 3,002.35 68,636.41 4/12/2019 689632 3480 4/4/2019 3,479.31 76,382 65 '.. 319.18 - 68,636.41 4/12/2019 689632 3520 4/4/2019 - 76,382 65 319.18 2,698.63 65,937.78 5/10/2019 690810 3516 5/2/2019 8,265.03 68,117 62 '.. 319.18 65,937.78 6/14/2019 692547 3691 6/6/2019 1,285.40 66,832 22 319.18 65,937.78 S:\Accounting\KRGSA\report of receipts and disbursements 2017CM - Horizon 7/5/20191:41 PM Kern River GSA Contract Monitoring Worksheet Report information as of June 30, 2019 Agreement tt 16-002 & tt 19-003 - Todd Groundwater Scope 1 Scope 2 Scope 3 Sc. pe 4 Date Amount Amount Amount Amount Notes Original Contract August 4, 2016 $360,000.00- Amendment#1 Apd 16, 2017 $ (36.00) Scope ladjustment Amendment#1 Apd 16, 2017 $431,957.00 $ - $ - Scope 2a mendment Amendment U2 Sept. 6, 2018 $ 36.00 Scope ladjustment Amendment U2 Sept. 6, 2018 $ 190,000.00 Scope 3a mendment Amendment U3 Apd 14, 2019 $173,029.00 Scope la mendment Original Contract Feb. 7,2019 $ 242,000.00 C2VSim Model $ 1,396,986.00 $ 533,029.00 $ 431,957.00 $ 190,000.00 $ 242,000.00 Scope 1 Scope 2 Scope 3 Scope 4 Authorized IAcct.(62306) GSA/GSP (Acct (62307) Sub-basn Mod.lfi6t "'i Acct (62306) Acct (62308) Date COB Check Invoice for payment Amount Contract Amount Contract Amount Contract Amount Contract Paid Number Number by KRGSA on Paid Balance Paid Balance Paid Balance Paid Balance Beginning Balance $ 533,029.00 $ 431,957.00 $ 190,000.00 $ 242,000.00 11/10/2016 650665 62306- 9-16 11/3/2016 $ 2,256.25 530,772 75 '.. 431,957 00 190,000 00 242,000.00 12/2/2016 651513 62306-10-16 12/1/2016 15,436.42 515,336 33 ''. 431,957 00 190,000 00 242,000.00 2/10/2017 654488 62306-11-16 2/2/2017 754.30 514,582 03 '.. 431,957 00 190,000 00 242,000.00 4/14/2017 657389 62306-02-17 4/6/2017 6,360.40 508,221 63 431,957 00 190,000 00 242,000.00 6/9/2017 659826 62306-03-17 6/1/2017 10,255.60 497,966 03 '.. 431,957 00 190,000 00 242,000.00 6/9/2017 659826 62306-04-17 6/1/2017 9,080.05 488,885 98 '.. 431,957 00 190,000 00 242,000.00 7/21/2017 661879 62306-OS-17 7/13/2017 15,855.15 473,030 83 ''. 431,957 00 190,000 00 242,000.00 7/21/2017 661879 62307-OS-17 7/13/2017 473,030 83 '.. 13,244.20 418,712 80 190,000 00 242,000.00 9/15/2017 664209 62306-06-17 9/7/2017 11,480.76 461,550 07 ''. 418,712 80 190,000 00 242,000.00 9/15/2017 664209 62307-06-17 9/7/2017 461,550 07 '.. 19,361.80 399,351 00 190,000 00 242,000.00 9/15/2017 664209 62306-07-17 9/7/2017 6,052.13 455,497 94 ''. 399,351 00 190,000 00 242,000.00 9/15/2017 664209 62307-07-17 9/7/2017 455,497 94 '.. 5,012.80 394,338 20 190,000 00 242,000.00 10/13/2017 665471 62306-OS-17 10/5/2017 1,927.30 453,570 64 ''. 394,338 20 190,000 00 242,000.00 10/13/2017 665471 62307-OS-17 10/5/2017 453,570 64 '.. 6,626.95 387,711 25 190,000 00 242,000.00 12/15/2017 668157 62306-09-17 12/7/2017 12,770.02 440,800 62 '.. 387,711 25 190,000 00 242,000.00 12/15/2017 668157 62307-09-17 12/7/2017 440,800 62 ''. 9,702.25 378,009 00 190,000 00 242,000.00 12/15/2017 668157 62306-10-17 12/7/2017 19,612.75 421,187 87 '.. 378,009 00 190,000 00 242,000.00 12/15/2017 668157 62307-10-17 12/7/2017 421,187 87 ''. 3,391.00 374,618 00 190,000 00 242,000.00 2/9/2018 670509 62306-11-17 2/1/2018 8,967.85 412,220 02 '.. 374,618 00 190,000 00 242,000.00 2/9/2018 670509 62307-11-17 2/1/2018 412,220 02 3,322.15 371,295 85 190,000 00 242,000.00 2/9/2018 670509 62306-12-17 2/1/2018 10,009.75 402,210 27 '.. 371,295 85 190,000 00 242,000.00 2/9/2018 670509 62307-12-17 2/1/2018 402,210 27 2,495.95 368,799 90 190,000 00 242,000.00 3/9/2018 671936 62307-04-17 3/1/2018 402,210 27 '.. 5,678.35 363,121 SS 190,000 00 242,000.00 3/9/2018 671936 62306-01-18 3/1/2018 32,415.05 369,795 22 '.. 363,121 SS 190,000 00 242,000.00 3/9/2018 671936 62307-01-18 3/1/2018 369,795 22 12,300.70 350,820 85 190,000 00 242,000.00 4/13/2018 673441 62306-02-18 4/5/2018 29,575.55 340,219 67 '.. 350,820 85 190,000 00 242,000.00 4/13/2018 673441 62307-02-18 4/5/2018 340,219 67 16,977.06 333,843 79 190,000 00 242,000.00 5/11/2018 674747 62307-03-18 5/3/2018 340,219 % '.. 15,554.50 318,289 29 190,000 00 242,000.00 6/15/2018 676276 62306-03-18 6/7/2018 42,854.09 297,365 SS ''. 318,289 29 190,000 00 242,000.00 6/15/2018 676276 62306-04-18 6/7/2018 9,899.04 287,466 54 '.. 318,289 29 190,000 00 242,000.00 6/15/2018 676276 62307-04-18 6/7/2018 287,466 54 ''. 30,834.85 287,454 44 190,000 00 242,000.00 8/10/2018 678868 62306-05-18 8/2/2018 29,028.50 258,438 04 '.. 287,454 44 190,000 00 242,000.00 8/10/2018 678868 62307-05-18 8/2/2018 258,43804 '.. 34,263.00 253,19144 190,00000 242,000.00 8/10/2018 678868 62306-06-18 8/2/2018 18,102.83 240,33521 253,19144 190,00000 242,000.00 8/10/2018 678868 62307-06-18 8/2/2018 240,335 21 '.. 28,326.97 224,864 47 190,000 00 242,000.00 9/14/2018 680462 62306-07-18 9/6/2018 21,552.22 218,782 99 224,864 47 190,000 00 242,000.00 9/14/2018 680462 62307-07-18 9/6/2018 218,782 99 '.. 44,568.85 180,295 62 190,000 00 242,000.00 10/12/2018 681868 62306-OS-18 10/4/2018 24,348.77 194,434 22 180,295 62 190,000 00 242,000.00 10/12/2018 681868 62307-OS-18 10/4/2018 ;. 194,434 22 ,„;;. 33,997.62 146,298 00 ;^. 190,000 00 ; 242,000.00 S:\Accounting\KRGSA\report of ,.cei pts and disbursements 2017CM - Todd 7/5/20191:41 PM 11/16/2018 683354 62306-09-18 11/8/2018 21,405.22 pp 1]3,029 00 ''. 146,298 00 3,220.85 pp 186,]]9 15 242,000.00 11/16/2018 683354 6230]-09-18 11/8/2018 1]3,029 00 '.. 32,255.42 114,042 SS 186,]]9 15 242,000.00 12/14/2018 6844]4 62306-10-18 12/6/2018 1]3,029 00 ''. 114,042 SS 16,628.05 1]0,15110 242,000.00 12/14/2018 6844]4 6230]-10-18 12/6/2018 1]3,02900 ''. 51,501.56 62,54102 110,15110 242,000.00 1/18/2019 6 85 939 62306-11-18 1/10/2019 173,02900 '.. 62,54102 17,142.40 153,00870 242,000.00 1/18/2019 685939 62307-11-18 1/10/2019 173,029 00 ''. 34,877.97 27,663 05 153,008 70 242,000.00 2/15/2019 687153 62306-12-18 2/7/2019 173,029 00 '.. 27,663 OS 12,040.60 140,968 10 242,000.00 2/15/2019 687153 62307-12-18 2/7/2019 173,029 00 ''. 19,928.70 7,734 35 140,968 10 242,000.00 3/15/2019 688415 62306-12-18 3/12/2019 173,029 00 '.. 7,734 35 21,215.36 119,752 74 242,000.00 3/15/2019 688415 62307-12-18 3/12/2019 173,029 00 ''. 3,711.33 4,023 02 119,752 74 242,000.00 3/15/2019 688415 62308-1-19 3/12/2019 173,029 00 '.. 4,023 02 119,752 74 14,991.51 227,008.49 3/15/2019 688415 62308-1-119 3/12/2019 173,029 00 '.. 4,023 02 119,752 74 11,124.68 215,883.81 4/12/2019 689644 62306-2-19 4/4/2019 173,029 00 4,023 02 16,756.85 102,995 89 215,883.81 4/12/2019 689644 62308-2-19 4/4/2019 173,029 00 '.. 4,023 02 102,995 89 11,795.76 204,088.05 4/12/2019 689644 62308-1-219 4/4/2019 173,029 00 ''. 4,023 02 102,995 89 5,461.77 198,626.28 5/10/2019 690828 62306-3-19 5/2/2019 173,029 00 '.. 4,02302 36,917.21 66,078 68 198,626.28 5/10/2019 690828 62307-3-19 5/2/2019 173,029 00 3,601.30 42172 66,078 68 198,626.28 5/10/2019 690828 62308-3-19 5/2/2019 173,029 00 '.. 421 72 66,078 68 22,167.03 176,459.25 5/10/2019 690828 62308-1-319 5/2/2019 173,029 00 ''. 421 72 66,078 68 8,667.58 167,791.67 6/14/2019 692563 623064 19 6/6/2019 ; ; 173,029 00 ,„; ;. 42172 ;^. 37,683.32 28,395 36 ; 167,791.67 S:\Accounting\KRGSA\report of .... i pts and disbursements 2017CM - Todd 7/5/20191:41 PM Kern River GSA Contract Monitoring Worksheet Report information as of June 30, 2019 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 2017CM - KGA Remaining Authorized Contract for payment Balance by KRGSA on: $ 10,278.35 - 3/12/2019 7/5/20191:41 PM dol H o ri z o n 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Box 2727 Oakland, CA 94602 510-986-1851 ken( i liorizonh 2o.corn www.horizonh2o.coin Bill TO Kern River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 rruxtun Avenue Bakersfield, CA 93301 Date Invoice # Project 5/22/2019 3691 16.036 Groundwater Sustainability Plan Ry Terms Net 45 Personnel/item Description Hrs/Ckty to Amount Kern River Groundwater Sustainability Agency KRGSA Contract 16-001 For services rendered March I - April 30, 2019 Kenneth Schwarz Principal 4.83 1.25 21U0 175.00 1,014.30 218.75 Debra Lilly Sr. Associate 0,5 75A0 37-50 Sandra Wieder Admin 1,276.55 Subtotal 8.1/2x I I Color Print 4 15 1.00 0.15 4.00 2,25 8- 1/2x I I photocopies 60 0.125 7,50 Unlimited Conferencing 13.75 Reimbursable Expenses Subtotal Mark-up 8.00% 1,10 14.95 Rcimbursablc FxpensesTotal For Services provided through Invoice Total $1,285.40 April 30,,2019 Approval Signature Horizon Water and Environment, LLC is a California Limited Liability (.,ompany and a Certuted Sman Business iff-1.71°+f I -- --------- yY • MM Mw wn SIM 44 rt4 • • • • • 266 Grand Ave. Ste 210 *akland, CA 9i4610 Date: 031011191 to 04130119 Client: KRGSA-Kern River Groundwater Sustainability Agency Project: 16.036 -Groundwater Sustainability Plain (GSP) Project Manager: Kenneth Schwarz Project Scope: Group By: Task Report Type: Detail Task Personnel Date Rate Hours Fee 2. Basin Coordination Schwarz, Kenneth 4/30/2019 $210.00 0.25 $52 1 2. Basin Coordination Schwarz, Kenneth 4/25/2019 $210.00 O 33 $69-1 2, Basin Coordination Schwarz, Kenneth 4/24/2019 $210,00 O50 $105X 2. Basin Coordination Schwarz, Kenneth 4/4/2019 $210.00 IM $21OX 2. Basin Coordination Schwarz, Kenneth 4/3/2019 $210M 0.25 $52...,,' 2. Basin Coordination Schwarz, Kenneth 4/2/2019 $210M IM $210.. C 2. Basin Coordination Schwarz, Kenneth 3/26/2019 $210.00 0.50 $105X 2. Basin Coordination Lilly, Debra 3/11/2019 $175M 0.75 $131 2 2, Basin Coordination Lilly, Debra 3/8/2019 $175M 025 2. Basin Coordination Lilly, Debra 3/6/2019 $175.00 025 $ 4 1. 7 Subtotal for 2. Basin Coordination 6.08 $1,023.( 8. General Program Communications & Schwarz, Kenneth 4/4/2019 $210.00 0.50 $1WC 8. General Prograrn Communications &Wieder, Sandy 3/15/2019 $75.00 0.50 $37 E 8. General Program Communications & Schwarz, Kenneth 3/13/2019 $210.00 0,25 8. General Program Communications & Schwarz, Kenneth 3/10/2019 $210.00 015 $52 E Subtotal for 8. General Program Communications & Mtgs 1.50 x $247.1, Total 6.58 9 $1,270, Preferences Paper Settings Timer/Energy Settings Network Settings External Interface Volume Settings Function Settings Common Settings Copy Printer Send Receive/Forward Store/Access Files Set Destination Management Settings a User Management Device Management License/Other Data Management Setfings/Registratn Management Selfings User Managernent > Department ID Managerrient > Edit Depaitrneril Dept. ID: 16036 Change PIN PIN : 19 (Max 7 digits) Confirm Total Black Prints (Max 7 digits) Page Limits 0 . ......... - — - - - - — --- --- -- ----- --- ....... Total Prints: 0 (0-999999) Total Color Prints 0 (0-999999) Total Black Prints'. 0 (0-999999) Color Copy: 0 (0-999999) Color Scan 0 (0-999999) Color Print, 0 (0-999999) Black Copy: 0 (0-999999) Black Scan: 0 (0-999999) Black Print: 0 (0-999999) 13 Im Total Prints: 19 Total Color Prints 4 Total Black Prints 15 Color Copy 0 Color Scan 0 Color Print 4 Black Copy 0 Black Scan 0 Black Print 15 Clear Count . 0 a . - . . I I 0A 0, 1 .20:8000/rps/csp.ogi 1/1 I I E C: 2 5 c LU a erm " mu E E 0 U CO a. ff w as Ec 00 m 0 Ch C14 Cl) c 0 '0 X ray 04 U-> 0 S 2 -0 0) C) LL j2 z CL w as Ec m 0 z C14 Cl) c 0 '0 X 04 U-> m C�,, Hrizr �'"A"l,k p Ira P.O. Box 2727 Oakland, CA 94602 510-986-1851 kennhorizonh2o.com www.horizonh2o.com Bill To Kern River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 Truxtun Avenue Bakersfield, CA 93301 INVOICE Date Invoice # Project 6/13/2019 3736 18.020 Grant Admin Prop 1 SGWP Grant �r Terms Net 45 Personnel/item Description Hrs/Qty Rate Amount Kern River Groundwater Sustainability Agency Grant Administrative Services Prop 1 SGWP Grant For services rendered May 1- 31, 2109 Kenneth Schwarz Principal 4 215.00 860.00 Thomasin Grim Director 49 195.00 9,555.00 Debra Lilly Sr. Associate II 13.25 175.00 2,318.75 Alex Wolk Associate II 33.5 165.00 5,527.50 Johnnie Chamberlin Analyst If 27.5 140.00 3,850.00 Sandra Wieder Admin 0.25 87.00 21.75 Labor Subtotal 22,133.00 8-112xI 1 Color Print 67 1.00 67.00 8-112x11 Photocopics 45 0.15 6.75 Unlimited Conferencing 388 0.125 48.50 Reimbursable Expenses Subtotal 122.25 Mark-up 10.00% 12.23 Reimbursable Expenses Total 134.48 For Services provided through May 31, 2019 Invoice Total $22'267.48 Approval Signature Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (452574) j� k)C, §'& )}a L§� �>k a m J)0 2§ 2 \ \ $ I- Ln OD in n _ a � 0 u (q n E "r$ \ / co S \ \ \ \2 w ca LO « -i � § , $ § � / � \ K ® § ~ Wf % 2 0 � mems c G 2 § 2 u ' a' w w k w k to - z & L. m a m__« 4^ In o to to $ / m Q 2 ' rZ o f / k � §$ ®� L �m r4 00 CL k� mens _ n 2 2 ui C) a — d d Ln cd eA \ 2 q$ O R k 2 ~/g am % q a 2 0_m > \ � W 2 E @ \ « ak C E 5 3 m C4�� / co W\k )cr §Ct cm a) < \ § E zep& ' t @ CL E E t t y 4) 2 E / 0- Horizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: 05/01/19 to 05/31/19 Client: KRGSA-Kern River Groundwater Sustainability Agency Project: 18.020 -Grant Administrative Services Prop 1 SGWP Grant Project Manager: Kenneth Schwarz Project Scope: Group 6y: Task Report Type: Detail Task Personnel Date Rate Hours Fees 2. C1 - KRGSA Schwarz, Kenneth 5/30/2019 $215.00 0.25 $53.75 2. C1 - KRGSA Wolk, Alex 5/30/2019 $165.00 0.50 $82.50 2. C1 - KRGSA Schwarz, Kenneth 5/29/2019 $215.00 0.25 $53.75 2. C1 - KRGSA Grim, Thomasin 5/23/2019 $195.00 1.00 $195.00 2. C1 - KRGSA Chamberlin, Johnnie 5/16/2019 $140.00 0.75 $105.00 2. C1 - KRGSA Grim, Thomasin 511612019 $195.00 1.50 $292.50 Subtotal for 2. C1 - KRGSA 4.25 $782.50 2. C2 - KRGSA Chamberlin, Johnnie 5/31/2019 $140.00 0.25 $35.00 2. C2 - KRGSA Schwarz, Kenneth 5/3012019 $215.00 0.25 $53.75 2. C2 - KRGSA Walk, Alex 5/3012019 $165.00 0.50 $82.50 2. C2 - KRGSA Grim, Thomasin 5/29/2019 $195.00 2.25 $438.75 2. C2 - KRGSA Schwarz, Kenneth 5/2912019 $215.00 0.25 $53.75 2. C2 - KRGSA Grim, Thomasin 5/24/2019 $195.00 0.50 $97.50 2. C2 - KRGSA Wolk, Alex 5/24/2019 $165.00 0.50 $82.50 2. C2 - KRGSA Chamberlin, Johnnie 5/23/2019 $140.00 0.50 $70.00 2. C2 - KRGSA Grim, Thomasin 5/23/2019 $195.00 1.00 $195.00 2. C2 - KRGSA Walk, Alex 5/23/2019 $165.00 2.00 $330.00 2. C2 - KRGSA WDIk, Alex 5/22/2019 $165.00 2.25 $371.25 2. C2 - KRGSA Chamberlin, Johnnie 5/21/2019 $140.00 1.75 $245.00 2. C2 - KRGSA Grim, Thomasin 5/21/2019 $195.00 2.25 $438.75 2. C2 - KRGSA WDIk, Alex 5/21/2019 $165.00 1.25 $206.25 2. C2 - KRGSA Chamberlin, Johnnie 5/20/2019 $140.00 0.25 $35.00 2. C2 - KRGSA Grim, Thomasin 5/20/2019 $195.00 1.25 $243.75 2. C2 - KRGSA Wolk, Alex 5/20/2019 $165.00 3.50 $577.50 2. C2 - KRGSA Chamberlin, Johnnie 5/17/2019 $140.00 2.75 $385.00 2. C2 - KRGSA Chamberlin, Johnnie 5/16/2019 $140.00 5.25 $735.00 2. C2 - KRGSA WDIk, Alex 5/16/2019 $165.00 3.00 $495.00 Subtotal for 2. C2 - KRGSA 31.50 $5,171.25 2. C3 - KGA Chamberlin, Johnnie 5131/2019 $140.00 1.00 $140.00 2. C3 - KGA Chamberlin, Johnnie 5/30/2019 $140.00 0.50 $70.00 2. C3 - KGA Chamberlin, Johnnie 5/23/2019 $140.00 0.25 $35.00 2. C3 - KGA Grim, Thomasin 5/21/2019 $195.00 0.25 $48.75 2. C3 - KGA Wolk, Alex 5/17/2019 $165.00 1.25 $206.25 2. C3 - KGA Chamberlin, Johnnie 5/16/2019 $140.00 0.75 $105.00 2. C3 - KGA Wolk, Alex 5116/2019 $165.00 1.50 $247.50 Subtotal for 2. C3 - KGA 5.50 $852.50 2. C4 - KGA Chamberlin, Johnnie 5/31/2019 $140.00 1.00 $140.00 2. C4 - KGA Chamberlin, Johnnie 5/30/2019 $140.00 0.50 $70.00 2. C4 - KGA Wolk, Alex 5/24/2019 $165.00 0.25 $41.25 2. C4 - KGA Grim, Thomasin 5/21/2019 $195.00 0.25 $48.75 2. C4 - KGA Grim, Thomasin 5117/2019 $195.00 0.25 $48.75 2. C4 - KGA Wolk, Alex 5/17/2019 $165.00 0.50 $82.50 2. C4 - KGA Chamberlin, Johnnie 5/16/2019 $140.00 0.50 $70.00 2. C4 - KGA Wolk, Alex 5/16/2019 $165.00 1.50 $247.50 Subtotal for 2. C4 - KGA 4.75 $748.75 2. C5 - KGA Chamberlin, Johnnie 5/31/2019 $140.00 1.00 $140.00 2. C5 - KGA Chamberlin, Johnnie 5/30/2019 $140.00 0.25 $35.00 2. C5- KGA Grim, Thomasin 5/21/2019 $195.00 0.25 $48.75 2. C5 - KGA Chamberlin, Johnnie 5/16/2019 $140.00 0.75 $105.00 2. C5 - KGA Grim, Thomasin 5/16/2019 $195.00 1.50 $292.50 Subtotal for 2. CS - KGA 3.75 $621.25 2. C6 - KRGSA WDIk, Alex 5/31/2019 $165.00 2.50 $412.50 2. C6 - KRGSA Schwan, Kenneth 5/30/2019 $215.00 0.25 $53.75 2. C6 - KRGSA Wolk, Alex 5/30/2019 $165.00 1.25 $206.25 2. C6 - KRGSA Schwarz, Kenneth 5/29/2019 $215.00 0.25 $53.75 2. C6 - KRGSA Grim, Thomasin 5/23/2019 $195.00 1.00 $195.00 2. C6 - KRGSA Chamberlin, Johnnie 5/22/2019 $140.00 5.00 $700.00 2. C6 - KRGSA Wolk, Alex 5/22/2019 $165.00 0.75 $123.75 2. C6 - KRGSA Grim, Thomasin 5/21/2019 $195.00 0.75 $146.25 2. C6 - KRGSA Grim, Thomasin 5/21/2019 $195.00 2.25 $438.75 Hoeizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: 05/01119 to 05131119 Client: KRGSA-Kern River Groundwater Sustainability Agency Project: 18.020 -Grant Administrative Services Prop 1 SGWP Grant Project Manager: Kenneth Schwarz Project Scope: Group By: Task Report Type: Detail Task Personnel Date � Rate Hours Fees 2. C6 - KRGSA Grim, Thomasin 5/20/2019 $195.00 0.75 $146.25 2. C6 - KRGSA Wolk, Alex 5/20/2019 $165.00 1.50 $247.50 2. C6 - KRGSA Grim, Thomasin 5/17/2019 $195.00 1.00 $195.00 2. C6 - KRGSA Grim, Thomasin 5/16/2019 $195.00 1.50 $292.50 Subtotal for 2. C6 - KRGSA 18.75 $3,211.25 2. Implementing Reporting and Invoicing Grim, Thomasin 5/31/2019 $195.00 2.25 $438.75 2. Implementing Reporting and Invoicing Grim, Thomasin 5/31/2019 $195.00 0.50 $97.50 2. Implementing Reporting and Invoicing Grim, Thomasin 5130/2019 $195.00 3.75 $731.25 2. Implementing Reporting and Invoicing Walk, Alex 5/30/2019 $165.00 1.25 $206.25 2. Implementing Reporting and Invoicing Chamberlin, Johnnie 512 912 01 9 $140.00 0.50 $70.00 2. Implementing Reporting and Invoicing Grim, Thomasin 5/2912019 $195.00 1.00 $195.00 2. Implementing Reporting and Invoicing Wolk, Alex 5/2912019 $165.00 0.25 $41.25 2. Implementing Reporting and Invoicing Grim, Thomasin 5124/2019 $195.00 2.00 $390.00 2. Implementing Reporting and Invoicing Wolk, Alex 5/24/2019 $165.00 1.25 $206.25 2. Implementing Reporting and Invoicing Grim, Thomasin 5/2312019 $195.00 1.50 $292.50 2. Implementing Reporting and Invoicing Grim, Thomasin 5/23/2019 $195.00 0.25 $48.75 2. Implementing Reporting and Invoicing Lilly, Debra 5/23/2019 $175.00 0.50 $87.50 2. Implementing Reporting and Invoicing WDIk, Alex 5/23/2019 $165.00 0.75 $123.75 2. Implementing Reporting and Invoicing Grim, Thomasin 5/22/2019 $195.00 1.75 $341.25 2. Implementing Reporting and Invoicing Lilly, Debra 5122!2019 $175.00 1.00 $175.00 2. Implementing Reporting and Invoicing Wolk, Alex 5/22/2019 $165.00 1.25 $206.25 2. Implementing Reporting and Invoicing Lilly, Debra 5!21/2019 $175.00 1.50 $262.50 2. Implementing Reporting and Invoicing Grim, Thomasin 5/20/2019 $195.00 1.75 $341.25 2. Implementing Reporting and Invoicing Lilly, Debra 5/20/2019 $175.00 2.00 $350.00 2, Implementing Reporting and Invoicing Wolk, Alex 5!20/2019 $165.00 1.00 $165.00 2, Implementing Reporting and Invoicing Grim, Thomasin 5/17/2019 $195.00 0.75 $146.25 2, Implementing Reporting and Invoicing Grim, Thomasin 5/1712019 $195.00 0.75 $146.25 2, Implementing Reporting and Invoicing Grim, Thomasin 5/17/2019 $195.00 0.75 $146.25 2. Implementing Reporting and Invoicing Grim, Thomasin 5/16/2019 $195.00 0.25 $48.75 2. Implementing Reporting and Invoicing Grim, Thomasin 5/16/2019 $195.00 0.25 $48.75 2. Implementing Reporting and Invoicing Grim, Thomasin 5116/2019 $195.00 0.75 $146.25 2. Implementing Reporting and Invoicing Lilly, Debra 5/16/2019 $175.00 0.75 $131.25 2. Implementing Reporting and Invoicing Wieder, Sandy 5/16/2019 $87.00 0.25 $21.75 2. Implementing Reporting and Invoicing Wolk, Alex 5/16/2019 $165.00 0.50 $82.50 2. implementing Reporting and Invoicing Chamberlin, Johnnie 5/15/2019 $140.00 1.25 $175.00 2. Implementing Reporting and Invoicing Grim, Thomasin 5/15/2019 $195.00 0.25 $48.75 2. Implementing Reporting and Invoicing Grim, Thomasin 5/15/2019 $195.00 1.75 $341.25 2. Implementing Reporting and Invoicing Lilly, Debra 5/1512019 $175.00 1.00 $175.00 2. Implementing Reporting and Invoicing Chamberlin, Johnnie 5/14/2019 $140.00 2.75 $385.00 2. Implementing Reporting and Invoicing Grim, Thomasin 5114/2019 $195.00 1.75 $341.25 2. Implementing Reporting and Invoicing Lilly, Debra 511412019 $175.00 1.25 $216.75 2. Implementing Reporting and Invoicing Wolk, Alex 5/1412019 $165.00 2.75 $453.75 2. Implementing Reporting and Invoicing Grim, Thomasin 5/13/2019 $195.00 4.75 $926.25 2. Implementing Reporting and Invoicing Lilly, Debra 5/13/2019 $175.00 3.50 $612.50 2. Implementing Reporting and Invoicing Grim, Thomasin 5/6/2019 $195.00 0.50 $97.50 2. Implementing Reporting and Invoicing Lilly, Debra 5/6/2019 $175.00 1.00 $175.00 2. Implementing Reporting and Invoicing Schwarz, Kenneth 5/6/2019 $215.00 0.25 $53.75 2. Implementing Reporting and Invoicing Grim, Thomasin 5/3/2019 $195.00 1.00 $195.00 2. Implementing Reporting and Invoicing Schwarz, Kenneth 5/3/2019 $215.00 0.50 $107.50 2. Implementing Reporting and Invoicing Grim, Thomasin 5/2/2019 $195.00 1.25 $243.75 2. Implementing Reporting and Invoicing Lilly, Debra 5/2/2019 $175.00 0.75 $131.25 2. Implementing Reporting and Invoicing Schwarz, Kenneth 5/2/2019 $215.00 0.50 $107.50 Subtotal for 2. Implementing Reporting and Invoicing 57.75 $10,476.75 4. Project Management Schwarz, Kenneth 5/31/2019 $215.00 0.50 $107.50 4. Project Management Schwarz, Kenneth 5/29/2019 $215.00 0.25 $53.75 4. Project Management Schwarz, Kenneth 5/23/2019 $215.00 0.50 $107.50 Subtotal for 4. Project Management 1.25 $268.75 Total 127.50 $22,133.00 611212019 Remote UI : Department ID Management: iR-ADV C5045: iR-ADV C5045 istration Restart Device Preferences Paper Settings E Timer/Energy Settings / Network Settings External Interface Volume Settings Function Settings 12' CDMmon. Settings Copy Printer Send ReceivelForward va Store/Access Files Set Destination Management Settings C User Management Device Management License/Other Data Management Settings/Registration Management Settings ; User Management > Department ID Management > Edit Department i LO —] Cancel Cancel .................. I Dept. ID : 18020 Total Color Prints Change PIN Total Black Prints: 45 PIN 0 (Max 7 digits) Confirm Color Print: (Max 7 digits) Page Limits _. . . . ............................. ....... .. . . ................. Total Prints: 0 (0-999999) Total Color Prints 0 (0-999999) Total Black Prints.- 0 (0-999999) Color Copy: 0 (0-999999) i Color Scan 0 (0-999999) Color Print: 0 (0-999999) Black Copy: a (0-999999) Black Scan: 0 (0-999999) Black Print: 0 (0-999999) Page Total Ell Total Prints: 112 Total Color Prints 67 Total Black Prints: 45 Color Copy -. 0 Color Scan: 0 Color Print: 67 Black Copy: 0 Black Scan : 0 Black Print: 45 ................ Clear Count..... . . ... ........ Copyright CANON INC. 2010 All Rights Reserved 10.1 0.1.20:8000/rps/csp.cgi ill UNLIMITED CONFERENCING - MAY 2019 Date Host Part. Notes Minutes 5/14/2019 9:26 Debra Lilly(193899) 4 18020 260 5/20/2019 11:31 Thomasin Grim(328496) 4 18020 128 388 0111 INVOICE P.O. Box 2727 Oakland, CA 94602 Date Invoice # Project 510-986-1851 ken!ahorizonh2o.com 6/19/2019 3749 16.036 Groundwater Sustainability Plan www.horizonh2o.com Bill To Kern River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 Truxtun Avenue Bakersfield, CA 93301 Personnel/Item Description Kem River Groundwater Sustainability Agency KRGSA Contract 16-001 Terms Net 45 Hrs/Qty I Rate Amount For Services provided through May 31, 2019 Invoice Total $4,990.64 Approval Signature Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (#52574) For services rendered May 1 - 31, 2019 Kenneth Schwarz Principal Debra Lilly Sr. Associate 6.25 6.25 210 .00 1,3 ] 2. 50 Dean Martorana Analyst 5. 110.00 2,756.50 Sandra Wieder Admin 3.25 125.00 406.25 Subtotal 0.5 75.00 37.50 4,512.50 Debra Lilly - Travel 8-1/2x11 Color Print 439.22 439.22 8-1/2x11 Photocopies 2 1.00 2.00 Total Reimbursable Expenses 10 0. 15 1.50 Markup 442 72 Total Reimbursable Expenses 8.00°.0 35.42 478.14 For Services provided through May 31, 2019 Invoice Total $4,990.64 Approval Signature Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (#52574) O 2 I` LY LO O r i Ln 00 Ln N m 0000 07 N rHC14 w a m ri g 0 00 ri N Ln Ln a r -I 00 rn i. N r` Ln Ll uj z g °w0w�w^m 00 Q o0 -;fni rfi 4 -ci' r� Q rV m — N m -4 rq LAD Lu CC D; WlD r-! N i- mm Ln d' m w 00 m Ln 00 N n Ln Q N 00 N c -I ri lQ N � rl O DO ri co N 1 M Qj � H N F Ln m N Ln U3 V LU I00i Lois o cc j o v ami cc D Z v — v} tri. to tri vE Irq jLn I'D 111J ILn 10 10 I 1 l0 N Lf N n M M A Hdrizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: 05/01/19 to 05/31/19 Client: KRGSA-Kern River Groundwater Sustainability Agency Project: 16.036 -Groundwater Sustainability Plan (GSP) Project Manager: Kenneth Schwarz Project Scope: Group By: Task Report Type- Detail Task Personnel Date Rate Hours Fees 2. Basin Coordination Lilly, Debra 5/15/2019 $175.00 6.50 $1,137.50 2. Basin Coordination Lilly, Debra 5/1412019 $175.00 7.00 $1,225.00 2. Basin Coordination Schwarz, Kenneth 5/6/2019 $210.00 0.25 $52.50 2. Basin Coordination Lilly, Debra 5/3/2019 $175.00 0.75 $131.25 2. Basin Coordination Schwarz, Kenneth 5/3/2019 $210.00 1.00 $210.00 2. Basin Coordination Lilly, Debra 5/2/2019 $175.00 0.75 $131.25 2. Basin Coordination Schwarz, Kenneth 5/2/2019 $210.00 0.50 $105.00 Subtotal for 2. Basin Coordination 16.75 $2,992.50 6. Plan Refinement and Finalization Martorana, Dean 5/15/2019 $125.00 1.25 $156.25 S. Plan Refinement and Finalization Schwarz, Kenneth 5/15/2019 $210.00 1.00 $210.00 6. Plan Refinement and Finalization Martorana, Dean 5/14/2019 $125.00 1.00 $125.00 6. Plan Refinement and Finalization Martorana, Dean 5/13/2019 $125.00 1.00 $125.00 6. Plan Refinement and Finalization Schwarz, Kenneth 5/13/2019 $210.00 0.50 $105.00 6. Plan Refinement and Finalization Schwarz, Kenneth 5/8/2019 $210.00 1.00 $210.00 6. Plan Refinement and Finalization Schwarz, Kenneth 5/2/2019 $210.00 0.50 $105.00 Subtotal for 6. Plan Refinement and Finalization 8. General Program Communications & Weder, Sandy 5/22/2019 $75.00 6.25 0.50 $1,036.25 $37.50 8. General Program Communications & Schwarz, Kenneth 5121/2019 $210.00 0.50 $105.00 8. General Program Communications & Lilly, Debra 5/9/2019 $175.00 0.75 $131.25 8. General Program Communications & Schwarz, Kenneth 5/2/2019 $210.00 1.00 $210.00 Subtotal for 8. General Program Communications & Mtgs Total 2.75 $483.75 25.75 $4,512.50 J L 0 Q. 0 4 s N N G O C yii W a d 2 E LU CL CL Q a ; rO L a U J J � C 0 � 47 7 cif 0 Jo N N s .�. > o U a- w m 0. T Yo0 W p N Ol � m f0 Q OT CL [r- +1� m c o 0 0 a 0 a o a 0 0 0 0 O 0 0 0 0 0 N C EEaj O F 0 O p O O Q 0 E m2 No .� yQ� N z 13 O � CL m z 1 1 li U o 4 ry a) 4 s N m N � O [o co a ; 0 � Y C � S NN 47 7 Jo N 0. T N � m f0 Q CL [r- c o 0 0 a 0 a o a 0 0 0 0 O 0 0 0 0 0 0 o C tD N O O' 16 O O J co O O 0 p O O p O O Q 0 0 L1 0C; 0 yQ� N 1 1 O X 10U17 1 f N E E a_ e 5 Q Lll z � 6 � a n 0 3r 0 c N a N O a O p O a o Q Q a O p p O 0 p a O 0 O O O C1 o 6 a p p a o p �] a o p O P O to� o 0 0 0© 0 0 a o 0 0 p O O o p o p O a 0 a 0 0 p 0 0 0 n 6 0 0 0 0 o d to n fl.i � 00 0) p O 0 N co to _ LO u� a - CtT 0 N � r !L` 1 C C) a IQs u n � 60R m O o O O � O rn p 104 O a co p O o to O O 6H Ps Cb N � IC7 m Padre Hotel LP 1702 18th Street Bakersfield, CA 93301 661-427-4900 www.thepadrehotel.eom Debra Gill 8577 Bader Rd Elk Grove, CA 95624 United States 05!14!2019 501 Valet Parking - 876 05/14/2019 501 Roam Taxable 05/14/2019 501 Transient Occupancy Tax -12% 05/14/2019 501 CA Tourism Tax • 0.195% 0511512019 501 VisalMastercard - ...6155 AP; 04419Z Balance flue Summary and Taxes Non Taxable Taxable Sale 12% (Transient Occupancy Tax) Total Taxable Sales Tax Total Page 1 of 1 TAX 10: 501 239737 05/1412019 05!1512019 0,00 Master FoSa Best Available Rate 10.00 0.00 10.00 179.00 0,00 189.00 21.48 0.00 210.48 0.35 0.00 210.83 0.00' 210.83 0.00 0.00 #0.00 179.00 179.00 21.83 t t� Thank you for staying with us! 6/14/2019 dings/Registration i� Restart Device Preferences Paper Settings Timer/Energy Settings Network Settings n External Interface Volume Settings Function Settings Common Settings Copy Printer Send Receive/Forward Store/Access Files Set Destination Management Settings 13 User Management Device Management License/Other Data Management Remote Ul : Department ID Management: iR-ADV C5045 : iR-ADV C5045 Settlings/Registra6ior Ittganagement Settings iUser Management > IDepartrnent IC Management °> !Edit: Department OK Can Dept. ID: 16036 Change PIN P IN . 11 (Max 7 digits) Confirm : Total Black Prints : (Max 7 digits) ` Page Limits 0 Color Scan : Total Prints 0 (0-999999) Total Color Prints : 0 (0-999999) Total Black Prints : 0 (0-999999) Color Copy: 0 (0-999999) Color Scan : 0 (0-999999) Color Print: 0 (0-999999) Black Copy: 0 (0-999999) Black Scan : 0 (0-999999) Black Print : 0 (0-999999) Page Total Total Prints : 11 Total Color Prints : 2 Total Black Prints : 10 Color Copy : 0 Color Scan : p Color Print : 1 Black Copy: 0 Black Scan : 0 Black Print : 10 Clear Cour Copyright CANON INC. 2010 All Rights Reserved 10.10.1.20:80001rps/csp.cgi 1/1 TODI'oi ' '1�)M GROUNDWATER 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501 510/747-6920 Federal ID # 94-2490748 BILL TO: Kern River Groundwater KRGSA 16-002 Sustainability Agency Bakersfield City Clerks Of 16001'ruxtun Avenue Bakersfield, CA 93307 Project No: 62306 Kern River GSA GSP DESCRIPTION Professional services in connection with a (iroundwater Sustainability Plan. Phyllis Stanin Kate White Maureen Reilly Liz Elliott Chad Taylor Professional Services Subtotal Communications Fee (,4 2% of Professional Services Drafting, GIS & Support Services: Alain Boutefeu Administrative/Secretarial: Cynthia Obuchi Outside Expenses: Airfare travel Car Rental and Gas ($190.80 car and $127.01 gas) Hotel Accoinniodations Local Mileage 26 Miles ( .58/mile Parking(foll Standard expense fee iiv,' 10% of total Outside Expenses Attached find budget Status spreadsheet. DATE 6/8/2019 FIDIUM Invoice INVOICE NO. 623065-19 RATE AM01"N't' 51 220 00 11,220.00 2.5 210.00 525.00 20 200.00 4,000 00 15.5 200.00 3,1 (WOO 1.25 200.00 250.00 19,095.00 19,095 0.02 381.90 0.5 110.00 55.00 025 100.00 25.00 275.96 275.96 317.81 31T81 235.64 235.64 26 0.58 15.08 35.70 35.70 880.19 0.10 88.02 May I - May 31 $20,525.11 This invoice is now due and payable, Balances unpaid over 30 days accrue 1,51�6 interest per inonih, It payment for previous charges has heen sent, please accept our thanks and disregard our rerninder of prcvious unpaid charges. 12, 113 SII w.s4 N" qmh A A f I I 19 2 -- -------- S g 114 -�777 ... . ....... — i ea n 4 w tlSl I.0 lo r MM1 w ary w w w arra w r w Wi f n vu� i w ''. tim wa w w w wa wu w a+x u,eo w w uw w w wy ca a dwM «ow-,..... � ��Na «, ��,w« cs as w m u ae5 i w� w w 1 was 1 I ry �a 1 c. EA G ra e� c '0 m M � YC{L tls Kl h. � W J. ❑ .5�yLL � C w,i °"" a✓W x 0 CL M � cr w� I� LW4 a 6 r 333& 10 r b "kX u TODD G R 0 L) NJ D W AT E R 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501 510/747-6920 Federal ID# 94-2490748 BILL TO: Kern River Groundwater Sustain. Agency Bakersfield City Clerk's Office 1600 Truxtun Ave. Bakersfield, CA 93301 Project No: 62307-KRG,SA Subbasin Modeling DESCRIPTION Professional services in connection witli subbasin modeling for GSP water budgets. Mike Maley Communications Fee @ 2% of Professional Services Administrative/Secretarial: Cynthia Obuchi Attached find Bud ;et Tracking Summary 'Fable DATE INVOICE NO. 6/8/2019 623075-19 HOURS RATE AMOUNT 7.5 215.00 1,612.50 1,612.50 1,612.5 0.02 3125 0.25 115.00 28.75 May I - May 31 $1,673.50 .. . ....... . . -- This invoice is now due and payable. Balances unpaid over 30 day's acem 1,5% interest per month. If payment for previous charges has been sent, please accept our (hanks imd disregard our reminder of previous unpaid charges, I s 40 40 WV 40 4^ in m 40 *ow 40 Vo, 4^ 4^ 40 41 00 40 vw 44 *4 40 44 Nr. rm as.... to 0 t. to C4 r4 14 N #A 4^ 40 C4 4a 44 40 CL oo* 20 cr- Lo to, 0 0 0 TODD GROUNDWATER 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501 510/747-6920 Federal ID# 94-2490748 BILL TO: Kern River Groundwater Sustainability Ag Attn: Bakersfield City Clerks Office 1600 Truxtun Avenue Bakersfield, CA 93301 Project No: 62308 -Projected Water Budgets DESCRIPTION Professional Services to develop SGMA projected water budgets. KCIA FUNDED INVOICE Task #2:Alternatives Analysis Mike Maley Professional Services Subtotal: $215.00 Communications Fee @ 2%o of Professional Services Outside Consultants: Hydrolytics, Inc. TotalTask 02: $9210.51 Task 43: Climate Change Baseline Outside Consultants:11ydrolytics, Inc. Total `Faskfl3: $3,600.00 Task #4: Future Sustainability Assessment Mike Maley Professional Services Subtotal: $5,160.00 Communications Fee (, 2% of Professional Services Outside Consultants: Flydrolytics, Inc. ,Total Task #4: $5,332.80 Task #7: Project Coordination Mike Maley Professional Services Sub'f'otal: $322.50 Communications Fee @ 2% of Professional Services Note KGA l"UNI)ED INVOICE im DATE 6/8/2019 Im HOURS RATE 1 215.00 215 0.02 215.00 4,30 701.72 701,72 3,600.00 3,600.00 24 215.00 5,160.00 5,160 0.02 10120 5,760.00 5,760,00 1.5 215.00 322.50 322.5 0.02 6.45 "FODDIM Invoice GROUNDWATER DATE INVOICE NO. 2490 Mariner Square Loop, Suite 215 6/8/2019 623085-19 Alameda, CA 94501 510/747-6920 Federal ID# 94-2490748 BILLTO: Kee River Groundwater Sustainability Ag Attn: Bakersfield City Clerks Office 1600 Truxtun Avenue Bakersfield, CA 93301 Project No: 62308 -Projected Water Budgets DESCRiirriON HOURS RATE AMOUNT Administrative/Secretarial: Cynthia Cibuchi 0.25 115.00 28.75 Total Task 7#: $357.00 Note KGA F'LINDED INVOICE May I - May 31 $15,901.92 . ......... .. . 11 This invoice is now due and payable, Balances unpaid over 30 days accrue 1.5% interest per nuarth. If payment for previous charges has been sent, please accept our thanks and disregard our rerrunder of previous unpaid charges, Am m E E Iwo 3 go �t ori ium i r� I f WC s NA �. W N A/ Imes ';R I f s w i� a. a w ♦. s u BILLTO: Kern River Groundwater Sustainability Age Attn: Bakersfield City Clerk's Off ice 1600 Truxtuii Avenue Bakersfield, CA 93301 Project No: 62308-01 Proj. Water Budget DESCRIPTION Professional services to develop SGMA projected water budgets. KERN RIVER GSA FUNDED INVOICE fask #4: Future Sustainability Assessment Mike Maley Maureen Reilly Professional Services Subtotal: $4,040.00 Communications Fee (�) 2% of Professional Services Outside Consultants:l-lydrolytics Total 'f ask 41: $9,880.80 Task 7:Project Coordination Administrative/Secretarial: Cynthia Obuchi TotalTask #7: $328.78 Note KERN RIVER GSA FUNDED INVOICE DATE INVOICE NO. 6/8/2019 62308-1 519 HOURS RATE AMOUNT 16 215.00 3,440,00 3 2W00 6001,00 4,040 0.02 80.80 5,760.00 5,760,00 025 115.00 28.75 May I - May 31 $9,909.55 'fins invoice, is now due and payable. Balances unpaid over 30 days accrue 1 .5% interest per month. If payment for previous charges has been scat, pIcase accept our thanks and disregard our reminder of previous unpaid charges. I FSM N. ii Ir Yf 11 Mk WI FT TLq t BOARD OF PUBLIC WORKS CALIFORNIA BUREAU OF SANITATION MEMBERS ENRIQUE C. ZALDIVAR KEVIN JAMES DIRECTOR AND GENERAL MANAGER PRESIDENT TRACI J. MINAMIDE CHIEF OPERATING OFFICER CECILIA CABELLO VICE PRESIDENT LISA B. MOWERY CHIEF FINANCIAL OFFICER DR. MICHAEL R. DAVIS PRESIDENT PRO TEMPORE ERIC GARCETTI MAS DOJIRI JOSE P. GARCIA JESSICA CALOZA MAYOR ALEXANDER E. HELOU COMMISSIONER ASSISTANT DIRECTORS TIMEYIN DAFETA AURA GARCIA HYPERION EXECUTIVE PLANT MANAGER COMMISSIONER 1149 SOUTH BROADWAY, 9TH FLOOR June 21, 2019 LOS ANGELES, CA 90015 TEL: (213) 485-2210 FAX: (213) 486-2979 WWW.LACITYSAN.ORG Kern River Groundwater Sustainability Agencies Board Water Resources Department 1.000 Buena Vista Rd. Bakersfield, CA 9331.1 Attention: Arthur R. Chianello, P.E. REQUEST FOR MANAGEMENT AGREEMENT ON BEHALF OF CITY OF LOS ANGELES REGARDING GREEN ACRES FARM Dear Kern River Groundwater Sustainability Agency Board Members: Green Acres Farm (Farm) is a 4,658 acre farm owned and operated by the City of Los Angeles (City) in Kern County, California. With the current development of Groundwater Sustainability Plans (GSP) as required by the Sustainable Groundwater Management Act (SGMA), some topics for discussion have arisen for our agency in relation to the Farm, which is located in the Kern Sub -Basin. With regards to the SGMA, the Farm is in a unique situation because it is under the jurisdiction of two Groundwater Sustainability Agencies (GSA's). Approximately 1,300 acres (or about one-third of the property) of the Farm is partly located within the Kern Delta Water District, so the land is automatically covered and managed by the Kern River GSA (KRGSA); however, 3,358 acres (approximately two-thirds of the property) of the GAF is not in any land planning or water district, leaving this portion of the Farm to be considered "whitelands", under the SGMA. The City is seeking to be managed by the KRGSA through a management agreement. The intention of this agreement is to ensure that the Farm is "managed" under the SGMA, so the whitelands will not be put in the State's program and under their control. This agreement is strictly for the purpose of staying in compliance with the SGMA and being integrated into a GSP. Upon approval of the agreement, the City will comply with all requirements established in the Kern River GSA's GSP. The City believes that this agreement will benefit the KRGSA and the Kern Sub -basin as a whole by ensuring that the Farm does not get left out of the GSPs, which would result in the entire Kern Sub -basin entering a "probationary state." zero waste e one water AN EQUAL EMPLOYMENT OPPORTUNITY - AFFIRMATIVE ACTION EMPLOYER J} wd crude Rum"ded wa* 09 Mr. Chianello June 21, 2019 Page 2 We greatly appreciate your response as to the decision made regarding this agreement. Please contact Timeyin Dafeta, Hyperion Water Reclamation Plant Manager at (310) 648-5555 or via e-mail at timeyin.dafeta@lacity.org if you have any questions orcomments. Si ENRIQ�E'ZAIDIVAR, P.E. Director aidGeneral Manager LA Sanitation and Environment ECZ/TD:hr c: Timeyin Dafeta, LA Sanitation and Environment Traci Minamide, LA Sanitation and Environment Mas Dojiri, LA Sanitation and Environment Hassan Rad, LA Sanitation and Environment Phone: 661-203-6322 Ernail: johnschoneveld@yahoo.corn June 28, 2019 Kern River Groundwater Sustainability Agencies Board Water Resources Department Attention: Arthur 0LChiameDm\PJ8. UNDISTRICTED PROPERTY Dear Kern River Groundwater Sustainability Agencies Board Members: Lakeview Farms isaDahry\Fanulocated iusouthwest Bakersfield consisting ofapproximately 1O5O acres, a family owned business of John and Jolene Schoneveld, in Kern County, California. With the current development of the Groundwater Sustainability Management Act CSGMA), sorne concerns have arisen in relation to a piece of our farin ground located in the Kern Sub -Basin. With regards to8GNIA,the dairy facility and adjacent fanuground are ivaunique situation because dis under the jurisdiction of two Groundwater Sustainability Agencies (GSA's). Approximately 760 acres hmbicb include 160 acres for the dairy facility and 600 farroab1e acres) is located within the Kern Delta Water District, so the land is autornatically managed by the Kern River GSA CKRGSA); however, 290 acres of the 1050 acres owned by Lakeview Farms is not in any water district leaving this portion of the farin to be considered "whitelands" under SGNIA. We, the owners of Lakeview Farms, are seeking to be managed by the KRGSA through a management agreement. The intention of this agreement is to ensure that the Dairy\Farrois ''roauaCed''under the 8GNIA,sothe vvbite1audswill not besubject tothe State's proCraro and under their control. It is also of concern to ine to have all our ground under one management agency as to not interrupt any permitting issues related to our Waste Management Plan that was granted tousby the Regional Water Quality Control Board. Our Waste Management Plan allows us to operate the ''Dairy" to the capacity in which it is intended. This Agreement is strictly for the purpose of staying in compliance with the 8GNIAand being integrated into aGSA. Upon approval ofthis agreement, Lakeview Farms will comply with all requirements established iuthe Kern River GSA's G8P. Lakeview Farms believes that this agreement will benefit the }{RG8Aand the Kern Sub -basin as a whole by ensuring that a piece the farin does not get left out of the GSP's, which would result iuthe entire Kern Sub -basin entering a"probationary state." I, John Schoneveld, owner of Lakeview Farms appreciate you consideration of this request and look forward to your response. If you have any questions please feel free to call ine at 661-203-6322 or email me at John Schoneveld - Owner Lakeview Farms Page 2 Sincerely, Lakeview Ri ge 8,.r