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HomeMy WebLinkAbout02/07/19 KRGSA AGENDAKERN RIVER GSA Thursday, February 7, 2019 10:00 a.m. City Hall North 1600 Truxtun Avenue, Bakersfield CA 93301 First Floor, Conference Room A AGENDA 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 January 10, 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 Todd Groundwater (2) C. Reports from Management Group (Beard/Chianello/Mulkay) i. Policy Coordination Meeting Update (M. Mulkay) ii. Update on KGA comments regarding Sub -Grant Agreement (D. Beard) iii. Update on Draft Coordination Agreement (R. Hartstock/M. Mulkay) iv. Consider moving the March 7, 2019, Regular Board Meeting (M. Mulkay) D. Approval of Agreement with Todd Groundwater - Projected Water Budgets (Art Chianello) 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 JANUARY 10, 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 Dave Dmohowski, Home Builders Association, made comments regarding the Greenfield MOU. 4. APPROVAL OF MINUTES - of the December 6, 2018, 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 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 Horizon Water and Environment (3) and Todd Groundwater (2) Nelson Smith, Finance Director made staff comments. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to approve the payments. Bakersfield, California, January 10, 2019 - Page 2 ACTION TAKEN 5. NEW BUSINESS continued C. Update from Management Group (Beard, Chianello, Mulkay) i. Update on Selection of a Basin Coordinator (M. Mulkay) Mark Mulkay, General Manager of Kern Delta Water District, made staff comments. Dave Beard, ID4 Manager, made additional comments. Recommendation to approve Patty Poire, Planning Manager, Kern Groundwater Authority, as the Basin Planned Manager for a 60 -day interim. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve recommendation. ii. Update on Kern Sub -basin Coordination Agreement (R. Hartstock) Mark Mulkay, General Manager of Kern Delta Water District, made staff comments. Draft agreement will be brought to the next KRGSA meeting. iii. Approval of Undesirable Results (M. Mulkay) Mark Mulkay, General Manager of Kern Delta Water District, provided update. Backup received regarding this item. Recommendation for adoption as written with question marks. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to approve recommendation. iv. Update on Cost Sharing Agreement with KRGSA 19-001 Woodard & Curran (M. Mulkay) Mark Mulkay, General Manager of Kern Delta Water District, made staff comments. Backup received regarding this item. Recommendation for approval. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve agreement. Bakersfield, California, January 10, 2019 - Page 3 ACTION TAKEN 5. NEW BUSINESS continued V. Approval of Greenfield MOU (M. Mulkay) KRGSA 19-002 Mark Mulkay, General Manager of Kern Delta Water District, made staff comments. Recommendation for approval. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve MOU. 6. COMMITTEE COMMENTS Mark Mulkay, General Manager of Kern Delta Water District, gave an update on the Policy Coordination meeting. 7. ADJOURNMENT Chairman Palla adjourned the meeting at 10:41 a.m. Chair of the Kern River Groundwater Sustainability Agency ATTEST: SECRETARY of the Kern River Groundwater Sustainability Agency Bakersfield, California, January 10, 2019 — Page 4 ***THIS PAGE INTENTIONALLY LEFT BLANK*** Kern River GSA Report of Rece�pts and Dsbursernents for the 201.8-19 F �sca � Yea r Report inforrnatbri as of January 31, 2019 Beginning Balance of KRGSA"Itrust as of Uy 1, 2018 Date Anwunt Received Received firom: Received 7/1/2018 Cfty of Bakersfieid Paid rN 7/1/2018 Kern Dea Water, District by KRGSA on: . .......... 8/10/2018 7/1/2018 Kern County Water Agency 109,72130 8/2/2018 7/9/2018 Heruy Mffler Water Disti, ic r GUMP 5,23007 8/7/2018 Kern Groundwater AiAlfcKity GUMP 153,594 65 7 /3 0/2 0.18 BUiena V�sta Water Storage District GUmil 9,59TOO 11/5/2018 Kerry Groundwater Auth&ty Fteirnb. 2,470,52 11/16/2018 Henry Mifler Water District GUMP 5,230.07 11/26/2038 Buena Vusta Water Storage District GUMP 9,597,00 1/7/2019 Kern Groundwater Autiic)rity t1911 1P 153,594,65 12/6/2018 City of Ba kersf Veki 11/16/2018 50'm.)O 00 �1/8/2019 Kern Deita Wa��e�, Msti, ict 11/8/2018 50,000,00 Horizon Water & Envhunir'nentar Kern County Water AgencV 9,072, .02 - Totai Receipts in ffiis Fiscai Year $ K,"39, 3`13,192 S;8 Accountiny,\KRGSA\report of receipts arid disbursements 2.0171"rust Activity - FY 1& 139 1/28/201.910:37 AM AiuthorV?ed Date COB Check Amount for payinient Paid Payee Nurnber F, a i ci by KRGSA on: . .......... 8/10/2018 2° 4;8 Groundwaler 678868 109,72130 8/2/2018 9/10/2018 H-iorrzcrn Water & Env4cmrrrentaH 678844 9,925,20 8/2/2018 8/10/2018 Kern Groundwater Aufllwfty 678848 9,683,76R 8/2/2018 9/14/2018 Todd Groundwater 680462 66,12:1.1'80 9/6/2018 9/14/2018 Horizoni Water & Environmental 680452 8,,063,54 9/6/2018 10112/2018 Todd Groundwater 681868 58,346,39 10/4/2018 I 0/12/20l 8 HorHzon Water & Environrnentai 681851, 4,027 79 10/A/2018 11/16/2018 Torld GmUndwater 083354 56,18831..4 9 11/8/2018 11/16/2018 Horizon Water & Envhunir'nentar 683333 9,072, .02 31/ /2018 .12/14/2018 Todd Groundwater 684474 68,129.61 12/6/2018 12/14/2018 H4n6zon Water & Enviromnentai 684455 3,359,13 12/6/2018 1/19/2019 Todd Groundwater 685939 52,020,37 1/10/2019 1/18/2019 Horizon Water & Erryronmrentai 685915 15320 33 1/10/2019 TouO Msbuirsernents in this Fiscai Year 470,1'i" 0 0 Bagance in KRGSA Trust as of report date $ 172,732,64 (city trust account: FLVW 63,4) S;8 Accountiny,\KRGSA\report of receipts arid disbursements 2.0171"rust Activity - FY 1& 139 1/28/201.910:37 AM I'D " " 00 W, I* p dD 8 8 8 81 8 8 8 8 8 18 8 8 8 8 8 s �,r v oc, o� 11% pw N Cr, 'XIb E t w 6 Y; rn �:, mi m m� r6 m m m,� 'i 'IT 'i V, "I M M �V' w w 00 a Xl �p v" In I'D q �p do p "o "D 'r, 'D 4 W� m W, Ii, In m r1l w� yC. 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SUite 21.5 Maineda, CA 94501 5 10/747-6920 1, ederd 11)1 91..24907.1 1 BILLTO: Kcrn River (iroundwaler Sustain. Agency Bakersfield ('4y Clerk's Office 16001 rumun ,Ave. Bakersfield, CA 9330 Project No: 62307-KRGSA SUbbasin Modeling DESCRIPTION Professiowd services in aura ICCti011 Wifll SUIDINISiTI n'rodchng f'or GS11 walcr budgcts, Mike Maley NbUrccn ReMy Prol"essional Scrviccs SuNccif ("ollifillinic,alions Yce (ir 21"/�) of Professiomd Services Draffing,. GIS & Support Serviccs� Alain Boutel'cu Adiiiiiiisi,r-at,ivc/Secret,,ii�ial: Sheila Gould Outside Collsultaflts.� I Iv)(Irok"lics LLC Standard expense fec 6aI (1r,'/o of tot"'d Olulsidc Expenses "Wached find llwhpvt Tracking Smiunary hahlc DATE INVOICE, NO� 1/8/2019 62-3 ) 07 12- 8 1101IRS RATE ANIOUNT 24 215,00 5,160AW 4.5 20,0.00 900MO 6,060,00 6,060 OM12 121.20 1125 110.00 347 5 0 025 100 0(t 25J)O 11,250.00 q 1,250MO 1, 50 I " 1,25MO, I )cc. I - 31. µi(11 S 1 9,928,70 'I hiinvoico k rum, da and pa�oble I "Amces wqmd o%c'r IM dal\� ,ntcuc'sl I'm momh, N pmlmwm I or peviml-N dlmr��'Os has hem .ww' pleaw accicp� ou lhankand di�ocgzmJ ow rcmimlc� ofpowus unpaid � hawo I' ._n._.._..._._....._...w.w�......�. ._......... I- 04 .. ........ _.... _._.ww._.. 00 N Q w Aa 46 4A 4A w 04 CO M 40 w a w V It t- to OAl 40 C Q Ch to a 0Z" o c Lo a w TNMOII-NT03�� .*�VMIQII THIS AGREEMENT is made and entered info on by and between the KERN RIIVER GROUNDWATER SUSTAINABILITY AGENCY, ("KRGSA" herein) and TODD GROUNDWATER, a small business enterprise, ("CONTRACTOR" herein). WHEREAS, on August 4, 2016, KRGSA and CONTRACTOR entered into Agreement No. KRGSA 16-002, to develop and implement a strategic approach to comply with the Sustainable Groundwater Management Act of 2014 by preparing a Groundwater Sustainability Plan ("GSP"); and WHEREAS, in April 2017 the parties entered into Amendment No. One (1) to Agreement No. KRGSA 16-002, to expand the Scope of Work in the original contract to include developing a Subbasin-wide water budget utilizing the C2VSim; and INDEPENDENT CONTRACTORS AGREEMENT 4':\WATER\KRGSA1,A9M\T0DD Groundwutw,KRGSA,BudgeLD0cx Jonuary 118,2019 -- Page 1 of 10 Pages -- 0 2. COMPENSATION. Compensation for all work, services or products called for under this Agreement is set forth in Exhibit C and shall consist of a total payment not to exceed Two Hundred Forty-two Thousand Dollars ($242,000.00). KRGSA's share of the total budget is being paid pursuant to Agreement No. KRGSA 16-002(2). The compensation set forth in this section shall be the total compensation under this Agreement including, but not limited to, all out-of- pocket costs and taxes. KRGSA shall pay only the compensation listed unless otherwise agreed to in writing by the parties. 3. PAYMENT PROCEDURE. CONTRACTOR shall submit monthly invoices to KRGSA for work completed and KRGSA shall make payment to CONTRACTOR within sixty (6 0) days after receipt and approval of said itemized invoice by KRGSA Board. INDEPENDENT CONTRACTOWS AGREEMENT S:\WA1EP\KkGSAA1jrS\I0DD Januwy 118,2019 Page 2 of 10 Pages -- IND EPENDENT CONTRACIOR' S AGREEMIENT S:\WATER\KRGSA\Agrs\TODl) Gi.)unc*oter,KPGSY�.8,,)dgelD4wx Jarwwy M 2W9 -- Page 3 of 10 Pages -- Department of Industrial Relations. 15. INDEPENDENT CONTRACTOR. This Agreement calls for the performance of the services of CONTRACTOR as an independent contractor. CONTRACTOR is not an agent or employee of the KRGSA for any purpose and is not entitled to any of the benefits provided by KRGSA to its employees. This Agreement shall not be construed as forming a partnership or any other *ssociation with CONTRACTOR other than that of an independent contractor. 16. DIRECTION. CONTRACTOR retains the right to control or direct the manner in which the services described herein are performed. 17. EQUIPMENT. CONTRACTOR will supply all equipment, tools, materials and supplies necessary to perform the services under this Agreement. 18. INSURANCE. In addition to any other insurance or bond required under this Agreement, the CONTRACTOR shall procure and maintain for the duration of this Agreement the following types and limits of insurance ("basic insurance requirements") herein: 18.1 Automobile liability Insurance, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall: 18.1.1 Provide coverage for owned, non -owned and hired autos. 18.2 Brood form commercial general liability Insuronce, unles! otherwise approved by the CITY's Risk Manager, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall: 18.2.1 Provide contractual liability coverage for the terms of this Agreement. 18.2.2 Provide unlimited products and completed operations coverage. 18.2.3 Contain an additional insured endorsement in fav of DDoo KDW, I4, City, its mayor, cuncil, ffice agents, employees and volunteers. I INDEPENDENT CONTRACTOR'S AGREEMENT S�\WA,IF,R'�,;k'G$A\AQK\,TC)D�) GroundwWw KRGSA,8udQ0,D0CX Januwy I8,2019 -- Page 4 of 10 Pages -- 18.2.4 All pol',,,i cies shall be written on a first -dollar coverage basis, ocontain a deductible proon. Subject to advance approval by the KRGSA, CONTRACTOR may utilize a Self -Insured Retention provided that the policy shall not contain language, whether added by endorsement or t ained in the Policy Conditions, that prohibits satisfaction of any, Self - Insured proon or requirement by anyone other than the Named Insured, or by any means including other insurance or which is intended to defeat the intent or protection of an Addonal Insured. INDEPENDENTCONTRACTORS AGREEMENT NWATER\KPGSA\AJpYS\10D0 January M 2019 Page 5 of 10 Pages -- 18.8 The CONTRACTOR shall furnish the City Risk Manager with a certificate of insurance and required endorsements evidencing the insurance required. KRGSA may withdraw its offer of contract or cancel this contract if certificates of' insurance and endorsements required have not been provided prior to the execution of this Agreement. 18.9 Full compensation for all premiums which the CONTRACTOR is ,equired to pay on all the insurance described herein shall be considered as included in the prices paid for the various items of work to be performed under the Agreement, and no additional allowance will be made therefor or for additional premiums which may be required by extensions of the policies of insur+►nce. WDEPENDENT CONTRACTOR'S AGREEMENT ,S:\WATER\KRGSA\AW5\10DD January ti 8, 2019 Page 6 of 10 Pages -- 21. EXECUTION. This Agreement is effective upon execution. It is the product of negotiation and all parties are equally responsible for authorship of this Agreement. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement. 22. NOTICES. All notices relative to this Agreement shall be given in writing and shaH be personally served or sent by certified or registered mail and be effective upon actual personal service or depositing in the United States mail. The parties shall be addressed as follows, or at any other address designated by notice: KRGSA: KERN RIVER GROUNDWATER SUSTAINABILITY AGENCY Bakersfield City Clerk's Office 16,00 Truxtun Avenue Bakersfield, California (661) 326-3767 CONTRACTOR: TODD GROUNDWATER Phyllis Stanin, PG, CHG, Vice President Principal Geologist 24?0 Mariner Square Loop, Suite 215 Alameda, CA 94501 (510) 747-6?20 23. GOVERNING LAW. The laws of the State of California will govern the validity of this Agreement, its interpretation and performance. Any litigation arising in any way from this Agreement shall be brought in Kern County, California. 24. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts a1'necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement. 25. ASSIGNMENT. Neither this Agreement nor any rights, interests, *uties, liabilities, obligations or responsibilities arg out of, concerning or �elated in any way to this Agreement (including, but not limited to, accounts, *ctions, causes of action, claims, damages, demands, liabties, losses, C�cyor,. f a kind or nature whatsoever, for comf?ensato!Y or M M INDEPENDENT CONTRAC70R'S ACR' EEMEN7 f,,:\WATE,"iKRC,A\Agr�',TODD rrouriicjwolei,KR(jSA,Bud�lel,D,:)<',x January 18, 20 19 -- Page 7 of 10 Pages -- whether based on contract, equity, tort or other theories of recovery provided for by the common or statutory law) may be assigned or transferred by any party. Any such assignment is prohibited, and shall be unenforceable and otherwise null and void without the need for further action by the non -assigning party or parties. 26. BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the contract and their heirs, administrators, executors, personal representatives, successors and assigns, and whenever the context so requires, the masculine gender includes the feminine and neuter, and the singular number includes the plural. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such. 27. TITLE TO DOCUMENTS. All documents, plans, and drawings, maps, photographs, and other papers, or copies thereof prepared by CONTRACTOR pursuant to the terms of this Agreement, shall, upon preparation, become the property of the KRGSA. 28. ACCOUNTING RECORDS. CONTRACTOR shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement, Such records and documentation shall be kept at CONTRACTOR's office during the term of this Agreement, and for a period of three years from the date of the final payment hereunder, and said records shall be made available to KRGSA representatives upon request at any time during regular business hours. 29. CORPORATE AUTHORITY. Each individual signing this Agreement on behalf of entities represent and warrant that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities fully to each and all of the obligations set forth in this Agreement. CONTRACTOR's Federal Tax ID Number CONTRACTOR is a corporation? Yes No X (Mease check one.) 31. NON-INTEREST. No officer or employee of the KRGSA shall hold any interest in this Agreement (California Government Code section 1090) 32. RESOURCE ALLOCATION. All obligations of KRGSA under the terms of this Agreement are subject to the appropriation and allocation of resources of the KRGSA members. NDEPENDENT CONTRACTOR'S 4GREED EN I S.1WATER\KRGSA\AQrs\TO1'.aD Gfcarj�riidwater,KPGA.I%u�'.iget,Docx January M2W9 -- Page 8 of 10 Pages -- IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first -above written. KRGSA CONTRACTOR KERN RIVER GROUNDWATER TODD GROUNDWATER SUSTAINABILITY AGENCY Z MO. M a N: I adm= MR M M'Ely Aa 104 I ".R =-- 0-I to I ro1*10 I I 0 IVA AN RN k I'M*] 2. in am M .2 By: By: BOB, SMITH L. MARK MULKAY Water Board Chair General Manager AddIflonal Signalures on Fo0owIng Page INDEPENDENTCONTRACTOR'S AGREEMENI S,\WATE,R\KRGSAAgf5l,,TOr)�",r Grtrunclwalei,!!PGSA,Bjdg4,�1,Docx ianuwy 18,2019 -- Page 9 of 10 Pages -- M ART CHIANELLO APPROVED AS TO FORiTINTI I: VIRGINIA GENNARO City Attorney By: ---.—.--- VIRGINIA GENNA�Aqo City Attorney I Is NELSON SMITA kzLw-&% VG/Rt:dH M0. GENE R. McMURTREY Attorneys for Kern Delta Wat District I .2 W=�� pwrow�wolfffmrouajkll I we By: AMELIA T. MINABERRIGARAI General Counsel Attachments: Exhibit A - Scope of Work Exhibit B - Proposed Budget Exhibit C - Reimbursement Agreements INDEPENDENTCONTRACTOWS AGREEMENT SWATF,R),KRG5A\A9MV0DD Grouncjwaler KRGSAAv4VetDOCV, Jam ary 18, 2019 -- Page 10 of 10 Pages -- To: Mark Mulkay, Art Chianello, and David Beard I Kern River Groundwater Sustainability Agency (KRGS,2 Patty Poire and Terry Erlewine - r- . I & 11 1 Re: Proposal - Projected Water Budgets Developed with C2VSi for the Kern County Subbasin i Kern County Subbasin in compliance with regulations for Groundwater Sustainability Plans (GSPs). Todd Groundwater has been revising the California Central Valley Model (C2VSim) application to this analysis. The objective of the C2VSim revision is to incorporate local managed water supply and demand data into the model to provide a more accurate simulation of historical groundwater conditions in the Kern County Subbasin. Model runs of the revised C2VSim are currently underway to develop historical and current water budgets for the Kern County Subbasin GSAs, fill $1 • - lam the model coordination efforts for development of the projected future water budgets. T ' analysis would use C2VSim to set up a 50 -year baseline and climate change baselines, wi which to assess key GSP management actions. This proposal provides a scope of work f - Todd Groundwater to develop these baselines and conduct subbasin-wide water budg modeling for projected future water budgets. Development of the projected water budgets will be performed to comply with GSP projected water budgets to estimate future baseline conditions of supply, demand, and aquifer response to GSP implementation (§354.18(3)), Future baseline conditions are 2tinn hnrizon, The approach to the baseline development incorporates GSP requirements and also includes the use of: 0 50 years of historical precipitation, evapotranspiration, and streamflow information as the future baseline hydrology condition 0 recent land use, METRIC -based evapotranspiration, and urban population growth information as the baseline condition for estimating future water demand 0 recent water supply information as the baseline condition for estimating future surface water supply, while applying the historical surface water supply reliability identified in §354.18(c)(2) * DWR Climate Change Guidance and Data Sets to incorporate the estimated climate change conditions for the Kern County Subbasin specialized analysis of the Kern River watershed and estimated runoff volumes under climate change conditions, being evaluated in a separate study by the Miller-Haggin Group. • .•4 U une Tforn 111115111 year(2011). itiontuattLaw U#sI rfffitlfr In# . 0 , it 44, ow. A key feature oDWR's agricultural and urban water supply and demand management module that dynamically simulates both surface water and groundwater supplies based on demand estimates, as affected by usage and climatic conditions. C2VSirn 144cg with a sensitivity analysis, will facilitate the anailysis of future conditions. 11, p 4'?. 1 sim Wa- rojecteu MW a 50 -year GSP planning and implementation horizon, A baseline condition will be developed that projects water supply, demand and operations based on current land use requirements over the subsequent 50 years, The baseline then serves as a basis of comparison for evaluating proposed sustainability management actions and projects for achieving sustainability over the planning and implementation horizon. Projected Future Water Budgets Kern County Subbasin GSAs 2 TODD GROUNDWATER INS,` expediting the schedule. Key required components for the Projected Future Baseline, summarized in the DWR Water Budget BMP, include the following: 0 The projected baseline hydrology condition will be based on 50 -years of historical precipitation and strearnflow. As mentioned previously, our anticipated baseline period is 1960 to 2010 to represent near average conditions on the Kern River and prevent the baseline from ending in either an extreme drought (2012 to 2015) or extreme wet year (2011). TW project future water imports from the State Water Project (SWP), Central Valley Project (CVC) - Friant-Kern (FK) and Kern River diversions. It is anticipated that sufficient information will be available by others for imported supply estimates; no Kerx River, receAttiversitx V2ctkt-_—V?,,se4** extitlexxexts will'.0e useO�-�t#,Oevel*X� ,? water use consistent with the baseline hydrology. The most recent available land use data, along with the associated water demands, will be used to develop the entire 5,0 -year simulation period. Consumptive use for agriculture and undeveloped lands will be based on the recent land use and METRIC -based evapotranspiration. Following DWR guidance, METRIC data overthe baseline period will be varied according to varying hydrologic conditions (e.g.., water year type). Urban water demand will be based on projections from recent urban water management plans and recent regulations for estimating future water use. Urban and per capita water demand information (including recent regulatory guidance). *I ............ • strengths and weaknesses of the ♦. data sources. Task 2: Sustainability Alternatives Screening Analysis in order to provide some guidance to Subbasin GSAs regarding the level of management required to meet sustainability goals, a series of screening -level sensitivity analyses are included in this scope. The analyses will provide information on where and how much increases in supply or decreases in demand would satisfy sustainability criteria being developed by KGA, KRGSA, and others. GSP regulations require that the projected water budgets are developed using a consistent method over the entire Kern County Subbasin to conceptual management actions, while the GSAs are evaluating their own management options. Projected Future Water Budgets Kern County Subbasin GSAs 3 TODD GROUNDWATER Alternatives for changing future groundwater supply such as increased managed aquifer recharge, groundwater banking, urban water supply and/or surface water reliability Alternatives for changing future groundwater demand such as agricultural use, urban demand, and/or water conservation measures. the area; however, results can be used to identify areas for targeted management by local GSAs. Results from the sensitivity analysis can be developed by separate GSAS or hydrologic zones. The sensitivity analysis will also help to quantify uncertainty associated with the A41 over time as required by DWR. With these results, local GSAs will have preliminary model results of how potential management actions would be anticipated to perform to help guide their decision making when developing individual management actions. The results of the sensitivity analysis will Mall rp-s*P ued t rt_t1#_,?rAJPvi* 4 �slljlaljj,6illjo 6irtilisgi oi ,W ii - io onge how DWR recommends that climate change be assessed under SGMA. Following this guidance, we will incorporate the DWR data sets for climate change into C2VSim for Kern County. For Task 3, we will modify the Projected baseline conditions following DWR guidance and using climate change data sets. DWR requires that the climate change is applied to the *rtjdctet baselind C*ntiti+n t« "r a 54 -year hist*rical rdc*N, that is reXresentatiye- *1f the range of seasonal and annual climatic variability. DWR has provided two climate change data sets, These include: Water budget representing projected 2030 climate conditions to evaluate project2 s-rN compared to baseline conditions. Water budget representing conditions at 2070 climate conditions to show that sustainability will be maintained into the planning and implementation horizon even with reductions in natural hydrology (i.e., "long-term" future conditions), within -94 years after GSP approval. To assist with the development of the Climate Change baseline, it is our understanding th the Miller-Haggin Group has retained GEI Consultants to conduct a Kern River watersh analysis following DWR guidance for climate change. In brief, that analysis will consid Projected Future Water Budgets Kern County Subbasin GSAs 4 TODD GROUNDWATER water diversions from baseline conditions. The results of the Climate Change Baselines will be compared to the historically -bas N« seline to assess the potential effects of climate change on the Kern County Subbasin, T climate -change baseline water budgets will be used for evaluating projected manageme actions and projects to achieve sustainability in the Kern County Subbasin. Task 4: Projected Future Sustainability Assessment For Task 4, the projected management actions and projects are added to the baseline the required planning horizon. We anticipate that Task 4 will provide a means to test and verify different types and levels of management actions and projects. To evaluate future sustainability, different scenarios will be developed based on input from Kern County Subbasin GSAs of the elements of their proposed groundwater sustainability plans. We will develop a data request to provide guidance to local agencies of the types of data we need for the Projected Future Scenarios. The data request will focus on planned projects and managed water supply information. We will compile and review the data on this information we will develop scenarios that contain management actions develop by the GSAs. T_4r rieitiP_-tI_zr -ma-tae P to are,?q i [a] eg I IfIl 1 tralimm MRIM I -Ift"M - , 1 4444 1 � , i �� I'll � j� I N.1% 41, 1 V A �t. r*i r" IV * #J* � V. - A f - b i 12 11 # W b " w. I M� # I M_ 0 Y t. " 14 VA 4111i ir- each scenario based on our presentation of simulation results of each scenario. Due to schedule constraints, we assume that this sustainability assessment will be limited to five (5) different subbasin scenarios. To further expedite the process, we propose that all scenarios for Task 4 will be based on the 2030 Climate Change Baseline Conditions. This hymu4-immAee *f rit&rmi�f*s 4*es rl**!­. r 4*AC&.-' GSP or water district to analyze their local management actions and projects. Rather, GSP elements will be combined to evaluate actions on a subbasin basis. T f-dMK waltr volume of water stored. The results of the Projected Future Sustainability Assessment will be presented at a workshop (see Task 8). Results will be reported in tabular and graphical form and provided to each of the Kern County Subbasin GSAs. MMMITMOTMV GSPs. The Preferred Alterative will be run using with all three baseline conditions (historical based, d 2070 Climate -Change). Projected Future Water Budgets Kern County Subbasin GSAS 5 TODD GROUNDWATER (see Task 8). The results of the Preferred Alternative will be processed to meet the GSP SO-01-pi'll-V in tabular and graphical form and provided to each of the Kern County Subbasin GSAs for •&P-sa Task 6 Technical Report. A technical report will be developed that documents the work performed for this scope of work. The technical report will provide the technical basis for setting up the baseline, documenting the model results, and developing the projected water budgets. The modeling results and water budgets produced for the Technical Report will be consistent with DWR's SMIAZUi itiett-cowri ci[hruicL- I L 5,77CF7 rel The following subtasks are included in Task 5 For costing purposes, we assume that the draft technical report will require two draft Truchni,,oal Re,*ort will be rirecared for s and comments. Comments will be incorporated into a Draft Technical Report. Electronic suM mittal is assumed for both versions. W -AW -M copies for the Final Technical Report. -g-ria-p—j" iiji"o"itittmIcations a*4 or tijy�@5. y IMa COMMUMCdL10F] u7LUW_JMT' At 411 meetings, if needed. Project workshops are presented in Task 8. M M 'n -11 ♦ osTrMU W M RAMMII . M -W , 1aw==0 A I for the GSP. Invoices will clearly show team members, hours, costs, and progress on project tasks. A monthly progress report will be prepared for each invoice showing progress made during the month, next steps for the following billing cycle, and status of both schedule and budget, SOME= Or worK over Me rn ui Me pr* up-to-date on the modeling process. We believe that this effort will support the overall iMcff nsImi-vur 0-� I-Trino-L-Ki-rg Wrtitr-w4 46;t �u the GSPs on schedule to meet GSP deadlines. Workshops are planned to summarize the results near the completion of the following tasks. 0 Task 1 and 2 Results Projected Future Water Budgets Kern County Subbasin GSAS 6 TODD GROUNDWATER • Task 3 and 4 Results • Task 5 Results for developing the Kern County Subbasin projected water budgets to the local agencies a *i"-tC1A'=WfJJ useN to improve and refine the water budgets. I anN expenses for each project task. The Todd Groundwater Team can initiate the project upon receipt of the notice-to-proce and complete the project to meet the GSP deadline of January 31, 2020. Our propos schedule is provided by task in Table 3 and is consistent with the proposed KGA schedu Proposed workshop meetings are shown as diamonds. i With this aggressive schedule, time is of the essence. The schedule assumes clo coordination and cooperation with the Subbasin GSAs to meet this schedule. In order expedite the work, Todd Groundwater is retaining Dr. Charlie Brush, Ph.D., PE through modeling consulting firm, Hydrolytics, LLC. Dr. Brush has 20 -years of experience developi P groundwater models and was one of the original developers of C2VSim at DWR. He hil prepared four reports documenting C2VSim, authored peer-reviewed journal articles on t mcidel and led workshops on IWFMLc2VSim. He brin s un!2aralleled exQertise to this nro . ei 2nd has already been working closely with DWR on the details of new climate chani—I requirements. I Projected Future Water Budgets Kern County Subbasin GSAs 7 TODD GROUNDWATER Projected Future Water Budgets Kern County Subbasin GSAs TODD GROUNDWATER Task 1: Projected Baseline $30,324 Development -i"a-s-k —Sustaina 2: b il—itV Aft-e,r" n-a"t,`i,-v,"'e' s Task 4: Projected Future $25,786 Sustainability Assessment - . ---- — — -------- - Task 5: Preferred Alternative $23,284 Scenario and Assessment . .... ..... ......................... Task 6: Technical Report — ----C oo------- ----------- rdination and $1,795 Communication Task 8: Projected Water Budget Workshops . ..... .... TOTAL Projected Future Water Budgets Kern County Subbasin GSAs TODD GROUNDWATER TvdIflle 2Prapiaitted Water IllhOgets Devek1ped o6th C2VShinn for Koww County Subbaski GSAs Sudget Jab kPa Aemcoqmsubb�smn M"'Alling .X ---- --- 9� Job Dauttpbow ? Ckimt,Kmrir, q"qd.as»LA t��RGSh_ DaW IgIngto_ ToW Job Nun*er; 12_30T 2017 Hwdv RaWs P#W#PW QA4C $220 Sm kw PM $215 Samar EAQ4Pcw uLo senw NYOM200 5200 sun HydM900 $150 Tt.1 Lab" Hmm TOW Lab" 2% Cmnaa Fm mw 41v4h $110 Adair Coku $100 sw....uftti Hydmtyks i $100 O#w Rimed c"As 10% Exp"oa F" TOW Costs, —. Task tIPTP—C—wAqn!o-s,Dw&wpw", . ... .... 1� 72 $ lk'2lOq,,S, 284 S s S 14,400 s 1,44qpq 's 30"n Task Z SusWoaWy Aftematives Scr**Mng AnAVsss 2 40 12 so 04 $ 23,440,$ 469 S 1,320 s $ 2,160, 216,00 $ 27,605 Task 3: cu"aw cha.96 a4sarma P"a4nlanaaftt 8_ 21 0 1�16000 TAO,4� PVO*Wd Fuhae SUNUAMWOV Ass sft*M 8 32 16 24 80 ffi 15,440 $ 300 $ 1,320 $ S 94,400, s 1,44400 $ 34909 Task C PmfOfftdAft*faaU,#Sc,mnaNw ...... . .. . T#sk 6 Tac{nn4PaLRqpaft 48 19,640.5....500 $2,21000 _64,198 Task 7: ProW"l Caardmafion and q- ",Cxbap — 1 1 Tusk 8. Proected VM&r Sudget � Mfk$h*M 40 6 46 S 9500 $M S 1 $40 $ 7200 $ 2,246 $ 944,60 S 21 874 Pf2L*" �92 68 76 182 632 123,1W $2463 8650 ".Is 93,600 s 2,746Is 9,g6 $ 241,386 Table 3u Projected WaterBudget s DeveRqpeiiJ with MfSkrn Todci Groundwator foir Kern County Subbasin GSA!s , Project Schedtule Job Namic Kam _qo� �!qt M 9 "-9 ,y.kukt4ti R C imM i Job cl"Aern Groundwater AwMTdrurt, Date: !gnt$ Todd Job 3tumbwIL307 4*S*.d Dumt" at WhM4� tas" for GO deW40pet AMIE AAM ry AY • October 29, 2018 James Nickel, President c/o 01cese Water District P.O. Box 60679 Bakersfield, CA 93386 Re: Reimbursement Agreement for Projected Water Budgets Developed with the C2VSirn Groundwater Model for the Kern County Sub -basin Dear Mr. Mullins: The Kern River Groundwater Sustainability Agency (Kern River GSA) and the Olcese Water District (OWD) are currently participating in the Kern GSA's groundwater modeling effort referred to as the Tadd Groundwater Model of the Kern Sub -basin (Model). Todd Groundwater is using the Department of Water Resources (DWR) C2VSirn Model to develop the Kern Sub - basin Water Budget. The Kern River GSA and OWD wish to continue Model coordination efforts to simulate projected water budgets to assess and support future sustainability for Groundwater Sustainability Plans being developed within the Kern Sub -basin. Todd Groundwater's proposal to set up a 50 -year baseline and climate change baselines is provided as Attachment 1. All parties agree to cost share this effort according to following terms and conditions: 1. The participant signatories below will pay their share of the proposed budget of $335,768 as shown on Attachment 2 for the Todd Groundwater proposal dated September 25, 2018. 2. All payments shall be due 45 days after the receipt of invoice from the City of Bakersfield. 3. It is understood that the proposed budget is an estimate only. If costs for the projected water budget development modeling effort increase more than ten (10) percent over the proposed budget, the increase must be approved by the OWD. Costs above the initial proposed budget will be paid in the same percentages in the attached table, unless otherwise agreed. 4. Costs will be reconciled at the end of the project and refunds or additional payments will be due 45 days after the final accounting. If the above terms and conditions are acceptable, please sign and date all copies of this letter and return them to the Term River GSA. A fully executed original will be returned to the OWD Sincerely, Rodney Palla Chairman EMM Olcese Water District B Date: i KRSA 18-006 October 29, 2018 Tim Ashlock c/o Buena Vista Water Storage District, P.O. Box 756 Buttonwillow, CA 93206 Re: Reimbursement Agreement for Projected Water Budgets Developed with the C2VSirn Groundwater Model for the Kern County Sub -basin Dear Mr. MUffirt� The Kern River Groundwater Sustainability Agency (Kern River GSA) and the Buena Vista Water Storage District (BVWSD) are currently participating in the Kern GSA's groundwater modeling effort referred to as the Todd Groundwater Model of the Kern Sub -basin (Model). Todd Groundwater is using the Department of Water Resources (DW R) C2VSim Model to develop the Kern Sub -basin Water Budget. The Kern River GSA and BVWSD wish to continue Model coordination efforts to simulate projected water budgets to assess and support future sustainability for Groundwater Sustainability Plans being developed within the Kern Sub -basin. Todd Groundwater's proposal to set up a 50 -year baseline and climate change baselines is provided as Attachment 1. All parties agree to cost share this effort according to following terms and conditions: 1. The participant signatories below will pay their share of the proposed budget of $335,768 as shown on Attachment 2 for the Todd Groundwater proposal dated September 25, 2018. 2. All payments shall be due 45 days after the receipt of invoice from the City of Bakersfield. 3. It is understood that the proposed budget is an estimate only. lfcosts, for the projected water budget development modeling effort increase more than ten (10) percent over the proposed budget, the increase must be approved by the BVWSD. Costs above the initial proposed budget will be paid in the same percentages in the attached table, unless otherwise agreed. 4. Costs will be reconciled at the end of the preject and re in or additional payments will be due 45 days after the final accounting. If the above terms and conditions are acceptable, please sign and date all copies of this letter and return then to the Kern River GSA. A fully executed original will be returned to the BVWSD. Sincerely, Rodney Palla Chairman m =# Buena Vista Water Storage District By: C ..... Title: En w - Date: 10--St-(8 IT October 29, 2018 Max Bricker c/o Henry Miller Water District P.O. Box 9759 Bakersfield, CA 93389 Re: Reimbursement Agreement for Projected Water Budgets Developed with the C2VSi1n Groundwater Model for the Kern County Sub -basin Dear Mr. Mullins: The Kern River Groundwater Sustainability Agency (Kern River GSA) and the Henry Miller Water District (HMWD) are currently participating in the Kern GSA's groundwater modeling effort referred to as the Todd Groundwater Model of the Kern Sub -basin (Model). Todd Groundwater is using the Department of Water Resources (DWR) C2VSirn Model to develop the Kern Sub -basin Water Budget, The Kern River GSA and HMWD wish to continue Model coordination efforts to simulate projected water budgets to assess and support future sustainability for Groundwater Sustainability Plans being developed within the Kern Sub -basin. Todd Groundwater's proposal to set up a 50 -year baseline, and climate change baselines is provided as Attachment 1. All parties agree to cost share this effort according to following terms and conditions: 1. The participant signatories below will pay their share of the proposed budget of $335,768 as shown on Attachment 2 for the Todd Groundwater proposal dated September 25, 2018, 2. All payments shall be due 45 days after the receipt of invoice from the City of Bakersfield. 3. It is understood that the proposed budget is an estimate only. If costs for the projected water budget development modeling effort increase more than ten (10) percent over the proposed budget, the increase must be approved by the IJMWD. Costs above the initial proposed budget will be paid in the same percentages in the attached table, unless otherwise agreed. 4. Costs will be reconciled at the end of the project and refunds or additional payments will be due 45 days after the final accounting. If the above terms and conditions are acceptable, please sign and data all copies of this letter and return them to the Kern River GSA. A fully executed original will be returned to the I-IIWD. Sincerely, Rodney Palla Chairman Emm Henry Miller Water District By: 'Title: A/laAge zel-- Date: A A October 29, 2018 Dennis Mullins, Board President c/o Kern Groundwater Authority 1800 301" Street Suite 280 Bakersfield, CA 93301 Re: Reimbursement Agreement for Projected Water Budgets Developed with the C2VSim Groundwater Model for the Kern County Sub -basin Dear Mr. Mullins: The Kern River Groundwater Sustainability Agency (Kern.River GSA) and the Kern Groundwater Authority (KGA) are currently participating in the Kern GSA's groundwater modeling effort referred to as the Todd Groundwater Model of the Kern Sub -basin (Model). Todd Groundwater is using the Department of Water Resources (DWR) C2VSim Model to develop the Kern Sub -basin Water Budget, The Kern River GSA and KGA wish to continue Model coordination efforts to simulate projected water budgets to assess and support future sustainability for Groundwater Sustainability Plans being developed within the Kern Sub -basin. Todd Groundwater's proposal to set up a 50 -year baseline and climate change baselines is provided as Attachment 1. All parties agree to cost share this effort according to following terms and conditions: 1. The participant signatories below will pay their share of the proposed budget of $335,768 as shown on Attachment 2 for the Todd Groundwater proposal dated September 25, 2018. 2. All payments shall be due 45 days after the receipt of invoice from the City of Bakersfield. 3. It is understood that the proposed budget is an estimate only. If costs for the projected water budget development modeling effort increase more than ten (10) percent over the proposed budget, the increase must be approved by the KGA. Costs above the initial proposed budget will be paid in the same percentages in the attached table, unless otherwise agreed. 4. Costs will be reconciled at the end of the project and refunds or additional payments will be due 45 days after the final accounting. If the above terms and conditions are acceptable, please sign and date all copies of this letter and return them to the Kern River GSA. A fully executed original will be returned to the KGA. Sincerely,',,-�7 Rodney Palla Chairman Accepted: Kern Groundwater Authority