HomeMy WebLinkAbout08/21/19 KRGSA AGENDA SPECIALKERN RIVER GSA
SPECIAL MEETING
Tuesday, March 12, 2019
10:00 a.m.
City Hall North
1600 Truxtun Avenue, Bakersfield CA 93301
First Floor, Conference Room A
AC,FNI)A
Board Members:
Rodney Palla, Chair
Gene Lundquist
Bob Smith
1. CALL TO ORDER
2. ROLL CALL
3. PUBLIC STATEMENTS
4. APPROVAL OF MINUTES of the February 7, 2019, Regular Meeting
5. NEW BUSINESS
A. Correspondence received (City Clerk)
B. Finance Report (Nelson Smith)
i. Receive and File Financial Report
ii. Approval of Outstanding Invoices for Horizon Water and Environment (1), Kern
Groundwater Authority (1) and Todd Groundwater (4)
C. Management Group Updates (Beard, Mulkay, Chianello)
i. Policy Coordination Meeting Update (M. Mulkay)
ii. Kern Subbasin Coordination Agreement Update (Mulkay/Hartstock)
iii. Todd Groundwater GSP Development Budget Update (Chianello)
iv. Kern River GSA GSP Development Costs Update (Beard/Mulkay)
6. CLOSED SESSION
A. Conference with Legal Counsel — Potential Litigation; Closed Session pursuant to
Government Code section 54956.9(d) (2), (e) (1) (one matter).
7. CLOSED SESSION ACTION
B. COMMITTEE COMMENTS
9. ADJOURNMENT
KERN RIVER GSA
MINUTES
MEETING OF FEBRUARY 7, 2019
Conference Room A, City Hall North, 1600 Truxtun Avenue
1. CALL TO ORDER REGULAR MEETING - 10:04 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 January 10, 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
Nelson Smith, Finance Director made staff
comments.
Motion by Board Member Smith, seconded by Board APPROVED
Member Lundquist, to receive and file the financial
report.
ii. Approval of Outstanding Invoices for
Todd Groundwater (2)
Nelson Smith, Finance Director made staff
comments.
Motion by Board Member Lundquist, seconded by APPROVED
Board Member Smith, to approve the payments.
Bakersfield, California, February 7, 2019 - Page 2
ACTION TAKEN
5. NEW BUSINESS continued
C. Reports from Management Group (Beard,
Chianello, Mulkay)
i. Policy Coordination Meeting Update
(M. Mulkay)
Mark Mulkay, General Manager of Kern
Delta Water District, provided upate.
ii. Update on KGA comments regarding
Sub -Grant Agreement (D. Beard)
Dave Beard, ID4 Manager, provided
update.
iii. Update on Draft Coordination
Agreement (R. Hartstock/M. Mulkay)
Robert Hartstock, Attorney, provided
update.
Mark Mulkay, General Manager of Kern
Delta Water District, gave additional
comments.
iv. Consider moving the March 7, 2019,
Regular Board Meeting (M. Mulkay)
Mark Mulkay, General Manager of Kern
Delta Water District, provided update.
Chairman Palla announced the March 12,
2019, Special meeting due to a Water
Summit on March 7, 2019.
Board member Lundquist invited
everyone to attend since the meeting
date is changing.
5.
6.
7.
9.
Bakersfield, California, February 7, 2019 – Page 3
ACTION TAKEN
NEW BUSINESS continued
D. Approval of Agreement with Todd Groundwater KRGSA 19-003
- Projected Water Budgets (A. Chianello)
Art Chianello, Water Resources Manager, made
staff comments. Recommendation for approval
of agreement.
Motion by Board Member Lundquist, seconded by APPROVED
Board Member Smith, to approve Agreement.
CLOSED SESSION
A. Conference with Legal Counsel — Potential Closed Session was
Litigation; Closed Session pursuant to removed from the
Government Code section 54956.9 (d) (2), (e) (1) agenda, per staff
(one matter).
CLOSED SESSION ACTION
COMMITTEE COMMENTS
Mark Mulkay, General Manager of Kern Delta Water
District, made comments regarding Water Chapters.
ADJOURNMENT
Chairman Palla adjourned the meeting at 10:27 a.m.
Chair of the Kern River
Groundwater Sustainability Agency
ATTEST:
SECRETARY of the Kern River
Groundwater Sustainability Agency
Bakersfield, California, February 7, 2019 — Page 4
***THIS PAGE INTENTIONALLY LEFT BLANK***
Kern River GSA
Report of RecOpts and Disbursements
for the 2018-19 FiscM 'Year
Report information as, of March 6, 201,9
Beginning Balance of KRGSA'T'rust as of My 1, 2018 2014,090,68
ft��qlpti
Date ArixMnt
ReceNed Received frorn: RecOved
7/1/2018
(.:itV of Bakersfiekl
7/1/2018
Kern Mta Water Mstdct
COB Check
7/1/2018
Kem COUMY'WateirAgency
PM
Payee
7/9/2018
Henry Mifler Water Mstrict
GUMP
5,230,07
8/7/2018
Kern Groundwater Authoity
GUMP
15'6,594 65
7/30/2018
Buena Vista Water Storage Ms1dct
GU IMP
9,597,00
11/5/2018
Kern GroundwateAuthority
1{e4nb.
2,47M2
11./.1.0/20111
Herny MMer Water MstiY 0
GUMP
5,230,07
11/26/2018
Buena Vista Water Stx�wage Mstrict
GUMP
9,597.00
1/7/2019
Kern Groundwater Aulhoidty
GUMP
153,594,65
12/6/2018
City of BakePsfiOd
(581868
s0,000,00
1/8/2019
Ken Deft Water MsU dct
1 kwizoin Water & EnOrcwirnentai
50,000-00
1/29/2019
Kern COU my Water Agency
11/1.6/2018
50,000,00
2/7/2019
Kern Groundwater AuthmIty
Re4nb,
5,519 83
rotai Receipts in this Hsca�
Year94,8
9,07'2,02.
w. 33 79
Disbursements
S:\Accc!uLivntirrig\U(RGSI�\rer��uor't of rre(,Opts arod rfisburserneints 201 71'rust ActMty FY 18-19 3/6/201,92A3 F�M
Aufl-mdzedl
Date
COB Check
Amount
i'm jmyrnern t
PM
Payee
Number
Pakj
by KRGSA ow
8/10/2018
1 odd GrOUndwater
678868
309,721,30
8/2/2018
8/10/201.8
Horizon Water & Einviiiormwentall
678844
9,92510
8/2/2018
8/10/2018
Kern Groundwater Auffioriky
678M
9,(383,76
8/2/2018
9/14/2018
TdAd GrOUrIdMiter
680462
66,121-07
9/6/2018
9/14/2018
Horizon Water & Erwhoruriental
680452
8,063,54,
9/6/2018
10112.12018
'rncdd Groundwate
(581868
58,346,39
10/4/2018
10/12/2018
1 kwizoin Water & EnOrcwirnentai
681,851,
4,027 79
10/4/2018
11/1.6/2018
Todd Gmun6watc„n
683354
156,881 49
11/8/2018
11/16/2018
Hodzon Water, & EnOrcmmentai
683333
9,07'2,02.
11/8/2018
12/14/2018
]Fodd Groundwater
684474
68 1.20.6'1,
12/6/2018
12/1.0/24';4;1x1
V-kodzon Water, & EnOrornrientaii
684455
3,359,13
12/6/2018
1/18/2019
Todd Groundwater
685939
52,020,37
1/10/2019
1/19/2019
Horizon Water & EnOroinmer�tall
685915
15,32t.1.:33
1/10/2019
2/15/2019
'rod(J Groundwater
687153
31,96930
2/7/2019
Tota� Msbursernents 411 this Hsca�'Vear
www
1, 3(
....... .
Balance in KRG SA Trust as of report date
196,283,17
(6ty trust accounv
Fund 618)
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P.O. Box 2727
Oakland, CA 94602
510-986-1851
kcn(0.horizmnh2o.corn
www.horizonh2o.com
Kern River Groundwater
Sustainability Agency
Bakersfield City Clerk's Office
1600 1'ruxtun Avenue
Bakersfield, CA 93301
Date
Invoice #
Project
1/25/2019
3418
18,020 Grant Adrnin Prop I SGWP Grant
"D,
ejW0111 'A"
Terms
Net 45
Personnel/Item
Description
Hrs/Qty
Rate
Amount
Kern River Groundwater Sustainability Agency
Grant Administrative Services
['top I SGWP Grant
For services rendered Novernber I - Decernber 31, 2018
Kenneth Schwarz
Principal
6.25
215.00
1,343.75
Thornasin Grim
Director
4
195,00
780.00
Debra hilly
Sr. Associate 11
4.75
175.00
831.25
Sandra Wieder
Admin
O.5
87.00
43.50
tabor Subtotal
2,998.50
8-1/2x11 Color Print
2
1,00
100
8-1/2x11 Photocopies
10
0.15
1.50
Reimbursable Expenses Subtotal
150
Mark-up
10,000%
035
Reimbursable Expenses Total
3.85
0, K, TO PAY
Date
Name
Invoice Total $31002135
For Services provided through
December 31, 2018
Approval Signature
Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (#52574)
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Horizon Water and Environment, LLC
266 Grand Ave. Ste 210
Oakland, CA 94610
Date;
Client:
Project.
Project Manager:
Project Scope.
Group By:
Report Type:
I 1 101118 to 12131116
KRGSA-Ke rn River Groundwater Sus ta I rtabil ity Agency
18A220 -Grant Administrative Services Prop 1 SGWP Grant
Kenneth Schwarz
Task
Detail
Task
Personnel
Date
Rate
Hours
Fees
1, Grant Initiation
Lilly, Debra
12/1912018
$176.00
1.00
$175.00
1, Grant In illation
Lilly, Debra
1211812018
$175.00
1.00
$175;00
1. Grant InNation
Lilly, Oebra
1202018
$175.00
0.50
$87,50
1, Grant Initliatlon
Lilly, Debra
1113012018
$175.00
0,75
$131.25
1. Grant Initiation
Lilly, Debra
1 1129J201 8
$175.00
025
$4175
1, Grant Initiation
Lilly, Debra
1112812018
$175:00
0.76
$131,25
1. Grant Initiation
Lilly, Debra
1111512018
$175.00
0.25
$43.75
1. Grant Iniftafton
Lilly, Oebra
111412018
$175.00
025
$43.75
Subtotal for 1. Grant Initiation
4.75
$831.25
2. Implementing Reporting and Invoicing Grim, Thomas1n
12/1912018
$1950
1.75
$341.25
2. Impiementing Reporting and Invoicing Grim, Thomasin
12117+x2.018
$195.00
0.75
$14625
2. Implementing Reporting and invoicing Grim, Thornasin
121I212018
$195.00
0.76
$146.25
2. Implementing Reporting and Invoicing Grim, Thomas[n
1112812018
$195.00
0,75
$146.25
2. Implementing Reporting and Invoicing
Wieder, Sandy
11119/2018
$87,80
0.50
$43.50
Subtotal for 2. Implementing Reporting and Invoicing
4.50
$823.150
4. Pmject Management
Schwarz, Kenneth
12/1912018
$215:00
2.00
$430,00
4. Project Management
Schwarz, Kenneth
1211212018
$215,00
1.00
$215.00
4. Project Management
Schwarz, Kenneth
11612018
$215.00
1.00
$215,00
4. Project Management
Schwarz, Kenneth
11 129/,2018
$215.00
0.50
$107.50
4. Project Management
Schwarz, Kenneth
1112912018
$215.00
0.60
$107.5Q
4. Project Managemert
Schwarz, Kenneth
11126/2018
$215.00
1.00
$216.00
4. Project Management
Schwarz, Kenneth
11128!2018
$215.00
015
$63.76
Subtotal fo r 4. Project Management
625
$1,343.75
Total
15.60
$2,998.50
112412019
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Copyright CANON INC. 2010 All Rights Reserved
MMMEMMMM
KE R N
GROUNDWATER AUTHORITY
P,O, Box 81435
Balkersfied CA 93380
C(�,',#1 RMC W&C Fles Rev PK?
1 (M 10 278 35 10,278 '115
TOTAL 10�,278.35
O D DIM Invoice
G R 0 U N IDWAT E R DATE INVOICE NO,
2490 Mariner Square Loop, Suite 215 2/9/2019 62306 1,-19
Alameda, (" 'A 94501
510/747-6920 Federal 110 94-2490748
BILLTO:
Kern River (3roundwaler KRGSA 16-002
Sustainability Agency
Bakersfield City Clerks Office
16001'rLIXtun Avenue
Bakersfield, CA 93307
Pr(kiect. No: 62306 Kern River GSA GSP
DESCRIPTION
UOURS
RATE
ANIOUINT
Professional services in connection with a GroUndwater Sustainability
Flan.
Phyllis Stanin
56.5
220.00
12,430.00
Mike Maley
1.5
215,00
322,50
Amber Ritchic
266
150,00
3,975.00
Professional Services Subtotal
16,72T50
Communications Fee @ 2% of Professional Services
16,727.5
OX
3.34J5
Drafting, GIS & Support Services:
0.00
OM
Alain Boutefeu
34
11().()()
3,740M
Adiiiinisti-iti\,e/Secretairi,il:
Sheila Gould
O.25
100. 00
25.00
Outside Expenses:
0J)()
Car Rental and Gas
235.10
23510
I lotel Accommodations
117.91
11T91
Standard expense fee (4) 101% oftotal Outside Expenses
353.01
0.) ()
3530
Jan. I - .11, 2019 $21,215.36
This anvoee is now due and POYdAe. Balances anti aid rawer 30 days, accrue 1,5",16 interest per mon1h. H jnqment for pe0ous charges has been soil, sWcepl
our lhankc and (fisiegard our remindei of'pre0ous unpaid charrcs.
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TODD= Invoice
GROUNDWATER DATE INVOICE NO.
2490 Mariner Square Loop, Suite 215 2/8/2019 623071-19
Alarneda, CA 94.501
510/747-6920 Federal ID# 94-2490748
BILLTO:
Kern River Groundwater Sustain. Agency
Bakersfield City Clerk's Office
16010, Truxtun Ave.
Bakersfield, CA 93301
Project No. 62307-KRGSA Subbasin Modeling
DESCRIlYrION
HOURS
RATE
AMOUNT
Professional services in connection with subbasin modeling for GSP
water budgets,
Mike Maley
16
215.00
3,440.00
3,440.00
Communications Fee @ 2% of Professional Services
3,440
0.02
68.80
Administrative/Secretarial:
Sheila Gould
025
100.00
25.00
Outside Expenses:
0.00
Car Rental and Gas
67.94
67.94
Hotel Accommodations
93.45
93.45
Standard expense fee @ 10% of total Outside Expenses
161.39
0.10
16.14
Attached find Budget Tracking Summary Table
Jan. I - 31, 2019 $3,711.33
This invoice is now due and payable. Balances unpaid aver 30 days accrue 1.5% interest per mon1h. If payment for previous charges has been sent, please accept
aur thanks and disregard our reminderofprevious unpaid charges.
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Invoice
GROUNDWATER DATE INVOICE NO.
2490 Mariner- Square Loop, Suite, 215 2/8/2019 62308 1-19
Alameda, CA 94501
510n47-6920 Federal 11)# 94-2490748
BILL TO:
Kern River Groundwater Sustainability Ag
Attn: Bakersfield City Clerks Office
1600'Fruxtun Avenue
Bakersfield, CA 93301
Project No: 62308 -Projected Water Budgets
DESCRIPTION HOURS RATE AMOUNT
Professional Services to develop SGMA projected water budgets. 0.00
KGA FUNDFD IN -VOICE
Task 41: Projected Baseline Development
Mike. Maley 16 215.00 3,440.00
Professional Services Subtotal 3,440.00
Communications Fee Ca) 2% of Professional Services 3,440 0.02 68.80
Outside Consultants: Hydrolytics, LLC 11,482.71 11,482.71
Note KGA FUNDED INVOICE,
Jan. I - 31, 2019 $14,991.51
This invoice is now due and payable. Balances unpaid over 30 days accrue, 13% interest per month. If payment for previous charges has been sent, please accept
our thanks and disregard our reminder of previous unpaid charges.
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Manmla, CA 945M
5 10/747 -6920 Wknd IDW 9?24WP49
BTNJNM
Kern River Gmundwaler Sustainabifity Age
Aim: BukemHuld C!q CkNkW Mce
10001'ruxtun Avenue
K'IL'CTSfidd, C'A 93301
PrqjedNo: (r2M)MVI l9qQed Wmer Bippe
DESC'RIPTION
Ifollssional services to devek)p SGMA pr(riecled water budgets,
KE,RN RIVER GSA F(JNDf,,'l) INVOWL,,
Task N L 11jecled Baselhe Development
Knher WHO
MyHk SwAn
Maureen Reilly
Me Maley,
UnmumicWhms Fee @ 2%o of Professioind Services,
0LItSide, C7011SUIUAWS� Hydrolytic,;
Unal Usk N I: S I M87528
Task #714chidcal Repw(
Myllis Won
(MmunicSons l,ee (i 2%o of Professiowl Scmkes
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Wal Usk #7: $249AO
Nole KERN RIVFR GSA FUNF)FT) INVOICF,
DATE INVOI(T NO.
2/1/2019 6230& 1 1 V)
1101"'Its RATE ANIOUNT
30
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57150
3.75
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5
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1,505M
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220 O02 4,40
025 100,00 25.00
htn� I - 31, 2019 $11, � 24.68
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February 27, 2019
To: Kern River Groundwater Sustainability Agency (KRGSA)
Art Chianello, David Beard, and Mark Mulkay
From: Phyllis Stanin
Re: Request for Budget Amendment
Preparation of the Groundwater Sustainability Plan (GSP)
The Kern River Groundwater Sustainability Agency (KRGSA) is entering the final stage of GSP
development in 2019 and significant work remains to be accomplished in a relatively short
timeframe. As drafts of the first three chapters of the GSP are being completed for review
over the next few weeks (Administrative Information, Plan Area, and Basin Setting), analyses
of both sustainability criteria and management actions/projects are progressing. These tasks
are critical to the projected future water budget modeling that is already underway.
In a recent working session, GSP managers and Todd Groundwater developed a plan for
completing these analyses. We will be working closely with each manager to incorporate
agency -specific details. Several working sessions are already scheduled for early March.
In order to complete these analyses and the GSP document, Todd Groundwater is
requesting an amendment to our current budget. As of March 1, we have about $100,000
remaining in our GSP budget, almost all of which is now dedicated to the Subbasin modeling
of projected future water budgets. This amendment request is needed to complete the
sustainability criteria analysis, conduct sufficient analyses of projects and management
actions to provide them to the modeling team, and to cover the coordination and
development of the GSP document.
1 NEED FOR BUDGET AMENDMENT
When the original scope of services for the GSP was developed in 2016, the Kern County
Subbasin modeling process was not known. Our original modeling scope did not envision a
basin -wide model for evaluation of management scenarios. In late 2018, DWR published
additional guidance for this process, which was incorporated into our modeling scope of
work approved over the last few months. Our remaining budget was allocated to the
development and evaluation of management actions — this budget that has now been
dedicated to the projected future water budget modeling, yet additional GSP analyses and
tasks must also be completed.
2490 Mariner Square Loop, Suite 215 1 Alameda, CA 94501 1 510 747 6920 1 toddgroundwater.com
We have identified a need for additional analysis of management actions. The model
baseline development will necessarily include different water supply projections than
previously understood and the GSP must address these changes. Specifically, the lower
projections of imported water by DWR and the decreases in river flow from the climate
change analysis will create a need for additional projects and management actions in the
KRGSA. Details of these projects will need to be sufficiently developed for modeling
purposes and the analysis needs to be completed in a short amount of time.
As the managers are aware, the historical water budget analysis warranted a larger level of
effort than envisioned in mid -2018. Water recharged inside the KRGSA on behalf of others
required quantification; similarly, water banked outside of the KRGSA on behalf of member
agencies also required investigation. Monthly analysis has now been completed of all
inflows and outflows over a 20 -year study period for the large KRGSA area, including the
ownership of banked water, and is being compared to final results from the numerical
model. Although now complete, the budget for this task was exceeded.
The previously developed GSP sections for the hydrogeologic conceptual model and
groundwater conditions have required ongoing modification to be consistent with
information being developed by others. For example, recent input from Chevron on exempt
aquifers requires revisions to the basin analysis in the KRGSA. Input from other water
purveyors, including Cal Water, have identified the need for additional sustainability
analyses. In addition, figures and analyses require modification to incorporate the new
KRGSA boundary revisions. Revisions to the KRGSA boundary and recent changes associated
with County lands also affect the definition and delineation of the KRGSA Plan Area as
defined by GSP regulations. All these activities (among others) have required numerous
revisions to the early sections of the Administrative Draft GSP.
2 ADDITIONAL SCOPE OF SERVICES
2.1 Complete Sustainability Criteria Analysis
Our current scope included a limited budget for analysis of the five sustainability indicators
for the KRGSA and selections of reasonable minimum thresholds for each. Preliminary
analyses indicate the need for differing thresholds to accommodate banking, municipal well
operations, areas of subsidence, and groundwater quality. Thresholds must be developed
for each of the three Management Areas and coordinated such that high thresholds in one
area can be achieved while low thresholds elsewhere can be accommodated. The definition
of undesirable results must also work within the construct of the previously -approved
definitions of undesirable results developed for the entire Subbasin. The technical approach
for selection of minimum thresholds in each Management Area was reviewed with the
KRGSA Managers at a meeting in February 2019. Additional work is now needed to finalize
draft minimum thresholds including review of banking CEQA documents and data, review of
municipal well construction with respect to historic low water levels, correlation of water
levels to water quality concerns, and assessment of potential actions that could achieve
higher minimum threshold values. Based on the anticipated level of effort needed to
complete the analysis, we request $22,355 for completion of this task.
Budget Amendment
Request /KRGSA GSP 2 TODD GROUNDWATER
2.2 Evaluate Interconnected Surface Water and Environmental Uses
In October 2018, The Nature Conservancy (TNC) provided recommendations to KRGSA
managers for incorporating environmental uses of surface water into our GSP. Data
provided from TNC included local freshwater species in the Kern River, field descriptions,
and vegetation/wetlands maps. Vegetation maps (developed by DWR and TNC and referred
to as Natural Communities Commonly Associated with Groundwater) have suggested areas
where ecosystems may be dependent on groundwater (GDEs). These maps identify
vegetation areas along the Kern River corridor and clusters of parcels in about 20 separate
areas south of the Kern River throughout Kern Delta Water District.
For this task, we propose a focused analysis of local groundwater conditions and depth for
each of the mapped areas, including local hydrographs where available. We note that the
vegetation maps and ecological data were developed without reference to Kern River
management or depth to the water table along the river. Accordingly, the maps do not
necessarily represent interconnected surface water as defined by SGMA. If needed, Todd
Groundwater's Senior Hydrologist can lend specialized expertise in groundwater/surface
water interaction to this analysis; he has been conducting similar analyses for other ongoing
GSPs. Based on the anticipated level of effort, we request $15,245 for this new task.
2.3 Identify Management Actions and Provide Details for Modeling
Projects to optimize conjunctive use of surface water and groundwater have been identified
by KRGSA managers to support the Sustainability Goal. We are working with the City to
identify areas and amounts where optimized recharge could benefit operation of municipal
wells and water quality. Recent operational changes by KDWD will also contribute to the
KRGSA Sustainability Goal. ID4 is developing strategies to ensure water supply at its water
purification plant and provision of water supply to KRGSA agencies. We also need to
coordinate with other water purveyors and agencies in the KRGSA for a complete
accounting of management actions. Recent conversations with both East Niles Community
Services District and California Water Service Company identified ongoing management
strategies to incorporate into the GSP. In addition, banking operations at Berrenda Mesa
need to be coordinated with adjacent banking areas by the City and others. Based on our
current understanding of projects and actions, we request $42,432 for this task.
2.4 Prepare GSP Implementation Plan and GSP Document
We are concurrently preparing GSP sections while other analyses are ongoing. This is
necessary to meet the expedited schedule of the Subbasin. Considering the additional
information to be assimilated, analyses to be conducted, and coordination among
organizations noted above, preparation of the GSP document and Implementation Plan is
more complex and detailed than initially recognized. We will work with KRGSA managers on
a schedule of deliverables to allow the KRGSA Managers and Board time for review and
consideration as well as time for coordination with others. For Draft and Final documents
of the GSP and Implementation Plan, we request $68,040 for this task.
Budget Amendment
Request /KRGSA GSP 3 TODD GROUNDWATER
2.5 Additional Coordination with KGA and Adjacent GSRs
Finally, there is a continuing need for meetings, conference calls, document revisions, and
other coordination steps with the KGA and others to make sure that all Subbasin GSPs being
developed are sufficiently consistent and comply with GSP regulations for coordination.
Based on recent levels of effort required, we request $24,957 for this task.
3 BUDGET AMENDMENT SUMMARY
The table below presents the total budget amendment request of $173,029 on a task basis
and summarizes the need for each request as described above.
This budget amendment will supplement the current remaining amount of Todd
Groundwater budget that has been now dedicated to the project water budget modeling
and willprovide a path forward to complete the GSP process. The draft GSP document will
need to be completed by early summer to allow KRGSA comments, public review, and
coordination with others. We are committed to meeting that goal.
Budget Amendment
Request /KRGSA GSP 4 TODD GROUNDWATER
Sustainability Criteria
Complete analysis to support minimum
(Section 2.1 above)
thresholds including water quality concerns for
municipal wells. Select appropriate monitoring
$22.355
locations for thresholds.
Evaluate Interconnected
New task reviewing vegetation mapping
Surface Water (Section
provided by DWR in 2018 and considering
$15,245
2.2 above)
recommendations by TNC.
Management Actions
Select projects and actions based on input from
(Section 2.3 above)
KRGSA agencies and develop details to provide
$42,432
to Subbasin modeling team for future projected
water budgets.
GSP Implementation
New task to develop required Implementation
Plan and Document
Plan. Incorporate tasks on Administrative Draft
(Section 2.4 above)
sections and prepare Draft and Final GSP
$68,040
document.
Additional Coordination
Develop Management Projects and Actions
with others (Section2.5
$24,957
above)
TOTAL BUDGET AMENDMENT REQUEST:
$173,029
This budget amendment will supplement the current remaining amount of Todd
Groundwater budget that has been now dedicated to the project water budget modeling
and willprovide a path forward to complete the GSP process. The draft GSP document will
need to be completed by early summer to allow KRGSA comments, public review, and
coordination with others. We are committed to meeting that goal.
Budget Amendment
Request /KRGSA GSP 4 TODD GROUNDWATER
DRAFT
Kern River GSA (KRGSA) Groundwater Sustainability Plan (GSP) Development Costs
Consultant/Study
Budgeted
Costs
Other GSA
Reimbursements
Grant
Reimbursements
KRGSA
Total Cost
Horizon Water & Environment
$ 364,917
$ (64,254)
$ (75,043)
$ 225,620
Todd Groundwater
1,395,523
(241,385)
(713,221)
440,917
ITRC (Evapotranspiration Remote Sensing)
55,685
(5,520)
50,165
Kern Groundwater Authority C2VSim Peer Review
19,852
(19,852)
-
Total
$ 1,835,977
$ (305,639)
$ (813,636)1
$ 716,703
KRGSA Acres I Cost/Acre
231,934 1 $ 3.09
Updated: March 6, 2019