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06/06/19 KRGSA AGENDA
KERN RIVER GSA REGULAR MEETING Thursday, June 6, 2019 10:00 a.m. City Hall North 1600 Truxtun Avenue, Bakersfield CA 93301 First Floor, Conference Room A AC,FNI)A 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC STATEMENTS 4. APPROVAL OF MINUTES of the May 2, 2019, Regular Meeting 5. NEW BUSINESS A. Correspondence received (City Clerk) Board Members: Rodney Palla, Chair Gene Lundquist Bob Smith B. Finance Report (Nelson Smith) i. Receive and File Financial Report ii. Approval of Outstanding Invoices for Horizon Water and Environmental (1) and Todd Groundwater (6) C. Management Group Updates (Beard, Chianello, Mulkay) i. Policy Coordination Meeting Update (M. Mulkay) ii. Approval of Prop 1 Grant Sustainable Groundwater Subgrant Agreement (D. Beard) iii. Update on GSP Draft Plan Status (Beard, Chianello, Mulkay) iv. Approval of Coordination Agreement (Hartsock, Mulkay) V. KRGSA Boundary Issues (Mulkay) B. COMMITTEE COMMENTS 9. ADJOURNMENT KERN RIVER GSA MINUTES MEETING OF May 2, 2019 Conference Room A, City Hall North, 1600 Truxtun Avenue 1. CALL TO ORDER REGULAR MEETING - 10:00 a.m. ACTION TAKEN 2.. ROLL CALL Present: Chairman Palla, Board Members Lundquist and Smith Absent: None 3. PUBLIC STATEMENTS None 4. APPROVAL OF MINUTES - of the April 4, 2019, Regular Meeting Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, for approval of minutes. 5. NEW BUSINESS A. Correspondence Received Kern County Planning regarding Rexland Acres Community Sidewalk Improvements. B. Finance Report i. Receive and File Financial Report Randy McKeegan, Assistant Finance Director made staff comments. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to receive and file the financial report. ii. Approval of Outstanding Invoices for Horizon Water and Environment (1), and Todd Groundwater (4) Randy McKeegan, Assistant Finance Director made staff comments. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to approve the payments. Bakersfield, California, May 2, 2019 - Page 2 ACTION TAKEN 5. NEW BUSINESS continued iii. Request additional cash call of $50,000 per agency. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve request. 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. KRGSA Boundary Changes (Beard/Mulkay) Mark Mulkay, General Manager of Kern Delta Water District, provided update. Steve Teglia, Assistant City Manager, provided additional comments. Staff recommended approval of the boundary map. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve KRGSA boundary map. iii. SMGA Open House (Mulkay) Mark Mulkay, General Manager of Kern Delta Water District, provided update. D. Update on GSP Development (P. Stanin) Phyllis Stanin, Vice President of Todd Groundwater, provided a PowerPoint presentation and gave additional comments. Bakersfield, California, May 2, 2019 — Page 3 ACTION TAKEN 8. COMMITTEE COMMENTS Art Chianello, Water Resources Manager, thanked Matt Owens from Department of Water Resources, for his assistant with KRGSA and Prop Grant. 9. ADJOURNMENT Chairman Palla adjourned the meeting at 11:05 a.m. Chair of the Kern River Groundwater Sustainability Agency ATTEST: SECRETARY of the Kern River Groundwater Sustainability Agency Bakersfield, California, May 2, 2019 — Page 4 ***THIS PAGE INTENTIONALLY LEFT BLANK*** Kern River GSA Report of Receipts and Disbursements for the 2018-19 Fiscal Year Report information as of May 28, 2019 Beginning Balance of KRGSA Trust as of July 1, 2018 $ 204,090.68 Receipts Date Amount Received Received from: Date Received COB Check 7/1/2018 City of Bakersfield for payment $ 7/1/2018 Kern Delta Water District Paid 7/1/2018 Kern County Water Agency Todd Groundwater 678868 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 58,346.39 50,000.00 1/8/2019 Kern Delta Water District Horizon Water & Environmental 50,000.00 1/29/2019 Kern County Water Agency 10/4/2018 50,000.00 2/7/2019 Kern Groundwater Authority Reimb. 5,519.83 5/2/2019 City of Bakersfield Horizon Water & Environmental 50,000.00 5/20/2019 Greenfield GSA Member fee 6,606.00 Total Receipts in this Fiscal Year 684474 $ 551,439.79 rlichnrcamcntc S:\Accounting\KRGSA\report of receipts and disbursements 2017Trust Activity - FY 18-19 5/28/20193:56 PM Authorized Date COB Check Amount for payment Paid Payee Number Paid by KRGSA 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 Total Disbursements in this Fiscal Year $ 686,775.35 Balance in KRGSA Trust as of report date $ 68,755.12 (city trust account: Fund 618) S:\Accounting\KRGSA\report of receipts and disbursements 2017Trust Activity - FY 18-19 5/28/20193:56 PM Kern River GSA Contract Monitoring Worksheet Report information as of May 28, 2019 Agreement # 16-001- Horizon Water & Environment LLC Amount Date Notes Original Contract $ 194,000.00 August 4, 2016 Amendment ql $ 82,000.00 Feb. 1, 2018 Grant Application Amendment N2 $ 89,263.00 May 3, 2018 Grant Administation $ 365,263.00 Date $ 194,000.00 Scope 1- GSA/GSP (208 -OS) Acct. 16.036 Scope 2 $ 82,000.00 Scope 2 - Grant Application Acct. 17.022 Scope 3 Scope 3 - Grant Admin.(208-09) Acct. 18.020 S:\Accounting\KRGSA\report of receipts and disbursements 2017CM - Horizon 5/28/20193:56 PM 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 $ 82,00000 $ 89,263.00 12/2/2016 651494 1887 12/1/2016 '.. $ 1,508.84 192,49116 ','., $ - 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 12S,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 31918 80,134.44 9/14/2018 680452 3032 9/6/2018 105,67611 31918 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 31918 77,603.88 1/18/2019 685915 3281 1/10/2019 - 89,21717 31918 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 79,86196 31918 71,638.76 3/15/2019 688388 3418 3/12/2019 - 79,86196 31918 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 68,11762 31918 65,937.78 S:\Accounting\KRGSA\report of receipts and disbursements 2017CM - Horizon 5/28/20193:56 PM Scope 4 Amount $ 242,000.00 $ 242,000.00 A-. (62308) Amount Paid I $ 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 Notes Scope I adjustment Scope 2 amendment Scope 1 adjustment Scope 3 amendment Scope 1 amendment C2VSIm Model S:\Accounting\KRGSA\report of receipts and disbursements 2017CM - Todd S/28/20193:56 PM Kern River GSA Contract Monitoring Worksheet Report information a8 of May 28, 2019 Agreement # 16-002 & # 19-003 - Todd Groundwater Scope 1 Scope 2 Scope 3 Date Amount Amount Amount Original Contract August 4, 2016 $ 360,000.00 $ - $ - Amendment #1 April 6, 2017 $ (36.00) Amendment #1 April 6, 2017 $ 431,957.00 $ - Amendmentfl2 Sept. 6, 2018 $ 36.00 Amendment A2 Sept. 6, 2018 $ 190,000.00 Amendment 43 April 4, 2019 $1]3,029.00 Original Contract Feb. 7,2019 $ 1,396,986.00 $ 533,029.00 $ 431,957.00 $ 190,000.00 Scope 1 Scope 2 Scope 3 Author zed Acct. (62306) GSA/GSP Acct. (62307) Suh bas n Model ng A-, (62306) Date COB Check Invoice for payment Amount C ntract Amount Contract Amount Contract Paid Number Number by KRGSA on Paid Balance Paid Balance Paid Balance Beginning Balance $ 533,029.00 $ 431,957.00 $ 190,000.00 11/10/2016 650665 6230, 9-16 11/3/2016 $ 2,256.25 530,772.7S 431,95700 190,000.00 12/2/2016651513 62306-10-16 12/1/2016 15,436.42 515 33633 431,95700 190,000.00 2/10/201] 654488 62306-11-16 2/2/2017 754.30 514 SS2 03 431,95700 190,000.00 4/14/2017 657389 62306-02-17 4/6/2017 6,360.40 S08,221.63 431,9S7.00 190,000.00 6/9/201] 659826 62306-03-17 6/1/2017 10,255.60 497,966.03 431,95] 00 190,000.00 2017 659826 62306-04-17 6/1/2017 9,080.05 488,885.98 431,957 00 190,000.00 7/21/2017661579 62306 -OS -17 7/13/2017 15,S55.15 473 030 83 431,95700 1901000.00 7/21/2017 6615]9 62307-05-17 7/13/2017 473,110.83 13,244.20 418,]12 80 190,000.00 9/ 15/2017 664209 62306-06-17 9/7/2017 11,480.76 461,550 07 418,]12 80 190,000.00 9/15/2017 66420962307-0,17 9/7/201] 461,550 07 19,361.80 399,351 00 190,000.00 9/15/2017 664209 62306-07-17 9/7/201] 6,052.13 455 49] 94 399,351 00 190,000.00 9/15/2017 664209 62307-07-17 9/7/2017 455 49] 94 5,012.80 394,338 20 190,000.00 10/13/2017 665471 62306-08-17 10/5/2017 1,927.30 4535]064 394,33820 190,000.00 10/13/2017 665471 62307-08-17 10/5/2017 45357064 6,626.95 387,71125 190,000.00 12/15/2017 668157 62306-09-17 12/7/2017 12,770.02 44080062 387,71125 190,000.00 12/15/2017 668157 62307-09-17 12/7/2017 440 500 fit 9,702.25 378,009 00 190,000.00 12/15/2017 668157 62306-10-17 12/7/2017 19,612.75 421,1878] 378,00900 190,000.00 12/15/2017 66815] 62307-10-17 12/7/2017 421:2117.87 3,391.00 3]4,618 00 190,000.00 2/9/2018 670509 62306-11-17 2/1/2018 8,967.85 4122002 3]4,61800 190,000.00 2/9/2018 670509 62307-11-17 2/1/2018 41222002 3,322.15 3]1,29585 190,000.00 2/9/2018 670509 62306-12-17 2/1/2018 10,009.75 402 210 27 3]1,295 SS 190,000.00 2/9/2018 670509 62307-12-17 2/1/2018 40221027 2,495.95 368,79990 190,000.00 3/9/2018 671936 62307-04-17 3/1/2018 40221027 5,678.35 363,12155 190,000.00 3/9/2018 671936 62306-01-18 3/1/2015 32,415.05 36979522 363,12155 190,000.00 3/9/2018 671936 62307-01-18 3/1/2015 36979522 12,300.70 350,52085 190,000.00 4/13/2018 6]3441 62306-02-18 4/5/2015 29,575.55 340,219 67 350,520 85 190,000.00 4/13/2018 673441 62307-02-18 4/5/2018 340,219 6] 16,977.06 333,843 79 190,000.00 5/11/2018 674747 6230]-03-18 5/3/2018 340 219 6] 15,554.50 318,289 29 190,000.00 6/15/2018 6762]6 62306-03-18 6/7/2018 42,854.09 297 365 58 318,289 29 190,000.00 6/15/2018 676276 62306-04-18 6/7/2018 9,899.04 28]46654 318,28929 190,000.00 6/15/2018 6]6276 62307-04-18 6/]/2018 28]46654 30,834.85 287,45444 190,000.00 8/10/2018 678868 62306-05-18 8/2/2018 29,028.50 25843804 287,45444 190,000.00 8/10/2018 678568 62307 -OS -I8 8/2/2015 25843804 34,263.00 2853, 19144 190,000.00 8/10/2018 678568 62306-06-18 8/2/2015 18,102.83 24033521 253,19144 190,000.00 8/10/2018 678568 62307-06-18 8/2/2015 240,335 21 25,326.9] 224,564 4] 190,000.00 9/14/2018 680462 62306-07-18 9/6/2018 21,552.22 218,]82 99 224,864 47 190,000.00 9/14/2018 680462 62307-07-18 9/6/2018 218 782 99 44,568.85 180,295 62 190,000.00 10/12/2018 681868 62306-08-1S 10/4/2018 24,348.77 194 434 22 180,295 62 190,000.00 10/12/2015 68186S 62307-08-18 10/4/2015 19443422 33,997.62 146,29800 190,000.00 Scope 4 Amount $ 242,000.00 $ 242,000.00 A-. (62308) Amount Paid I $ 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 Notes Scope I adjustment Scope 2 amendment Scope 1 adjustment Scope 3 amendment Scope 1 amendment C2VSIm Model S:\Accounting\KRGSA\report of receipts and disbursements 2017CM - Todd S/28/20193:56 PM 11/16/2018 683354 62306-09-18 11/8/2018 21,405 22 pp 173 029 00 146,298 00 3,220.85 pp 186,779 15 242,000.00 11/16/2018 683354 62307-09-I8 11/8/2018 173 029 00 32,255.42 114,042 58 186,779 IS 242,000.00 12/14/2018 684474 62306-10-18 12/6/2018 17302900 114,04255 16,628.05 170,15110 242,000.00 12/14/2018 684474 62307-10-18 12/6/2018 173,02900 51,501.56 62,54102 1]0,15110 242,000.00 1/18/2019 685939 62306-11-18 1/10/2019 1]3,02900 62,54102 17,142.40 153,008]0 242,000.00 1/18/2019 685939 6230]-11-18 1/10/2019 1]3,02900 34,87].97 2],6630S 153,008]0 242,000.00 2/15/2019 68]1S3 62306-12-1S 2/]/2019 17302900 2],6630S 12,040.60 140,96810 242,000.00 2/15/2019 68]1S3 6230]-12-18 2/7/2019 17302900 19,928.70 ],73435 140,96810 242,000.00 3/15/2019 688415 62306-12-18 3/12/2019 17302900 7,73435 21,215.36 119,75274 242,000.00 3/15/2019 688415 62307-12-18 3/12/2019 17302900 3,711.33 4,02302 119,75274 242,000.00 3/15/2019 688415 62308-1-19 3/12/2019 17302900 4,02302 119,75274 14,991.51 227,008.49 3/15/2019 688415 62308-1-119 3/12/2019 17302900 4,02302 119,75274 11,124.68 215,583.81 4/12/2019 689644 62306-2-19 4/4/2019 173,02900 4,02302 16,756.55 102,99589 215,583.51 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 S/2/2019 17302900 4,02302 36,91].21 66,07868 198,626.28 5/10/2019 690828 6230]-3-19 5/2/2019 17302900 3,601.30 42172 66,07868 195,626.28 5/10/2019 690828 62308-3-19 5/2/2019 17302900 42172 66,07868 22,167.03 1]6,459.25 5/10/2019 690828 62308-1-319 5/2/2019 17302900 42172 66,07868 8,667.58 189,958.70 S:\Accounting\KRGSA\report of receipts and disbursements 2017CM - Todd S/28/20193:56 PM Kern River GSA Contract Monitoring Worksheet Report information as of May 28, 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 Dara rnk rha,k Invnira Arnim rnnrrarr Authorized for payment by KRGSA on: ueginning oaiance »,oan.uu 6/9/2017 659815 2017 -OS $ 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 Remaining Authorized Date COB Check Invoice Amount Contract for payment Paid Number Number Paid Balance by KRGSA on: Beginning Balance $ 10,278.35 3/15/2019 688391 2019-03 $ 10,278.35 - 3/12/2019 S:\Accounting\KRGSA\report of receipts and disbursements 2017CM - KGA 5/28/20193:56 PM P.O. Box 2727 Oakland, CA 94602 510-986-1851 ken 40 orizoah2o. corn www,horizonh2o.corn Date Invoice # Project 5/22/2019 3691 16.036 Groundwater Sustainability Plan 13111 To Kern River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 Truxtun Avenue Bakersfield, CA 93301 . . ............. UP Terms Net 45 Personnel/item Description Hrs/Qty to Amount Kcm River Groundwater Sustainability Agency KROSA Contract 16-001 For services rendered March I - April 30. 2019 Kenneth Schwarz, principal 4,83 210M 1,014.30 Debra I A ly Sr. Associate 1.25 175M 21835 Sandra Wieder Admin 0 5 75,,00 37.50 Subtotal 1,270.55 8-1/2x I I Color print 4 1 4.00 8-1/2x I I Photocopies 15 (1.15 2.25 Unlimited Conterencing 60 (1.125 7.50 Rcirribursable Experises Subtotal 13.75 Mark-up 8,001% 1,10 Reirnbursable ExpenscsTotal 14V /1*1;11 S1,285.40 Invoice Total For Scn�iccs provided through April 30, 2019 Approval Signature Horizon Water and Environment, LLC is a California Limited Liability Company and a Certifled Small Business (#52574) E a c B g er+ W c V r w� L � 3ca� tr+ rev N to L) 0 U) dr N Ln Q Q W N rn ru an =r r. ura n ca? N tri w N 0 r-: U) co rn ori e.t exa era et M 00m r- cw k N mamua�tar Ir, rnct as L arr+i p4rV et Ci L w ter. w�rv�gr(Nmm'm LAJ r r:: 4 W as tri r-� m r-: r: ria ry nr et m C4 tui H ca ra Q tGa r• rN c 0) w e-1 � t7 IIAIVI VIM ,14 Ln LnUJ [� ct r o p a i C'W LA p NM 00 cc cc > c -Y rl .�.1 w *T "ck' N : rn W r. co 00 M 1.0 rn ' 00 Ln cn oO r• 0 m r- Ln N r4 00 (D+� C� W eq M ry r•+ -1 w r.t r•, as as r�: c (14- nci Le LUen < kj d CaC7Qt Capt Ca �+ , r� +. C� C Ca t�7y, v Ca C! ytn W a N n y flCl r, N r� t Ln �r V ita r• in m Ln oo Ln Ca �p Q co eiri d rn, ct cO,rw7 H era ems t+a m a -i rra to T -A tra- tn ti U c �o tau 0 c � 4� a F=,L rt, y tW 0) m Ln u- 9. c a 0 e. e n: r ss ® c � >—ri ri E w 0"U a a c c 0C'Jcoa. �E.ELi� t eqm et u a tta r• ©0 Horizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA'94610 Date: Client: Project: Project Manager: Project Scope: Group By: Report Type* 03101119 to 04130119 KRGSA-Kern River Groundwater Sustainability Agency 16.036 -Groundwater Sustainability Plan (GSP) Kenneth Schwarz Task Detail Task Personnel Date, Rate Hours Fees 2. Basin Coordination Schwarz, Kenneth 413012019 $210.00 0.25 $52.50 2, Basin Coordination Schwarz, Kenneth 4/25/2019 $210.00 OM $69.30 2. Basin Coordination Schwarz, Kenneth 4/24/2019 $210.00 0.50 $105.00 2. Basin Coordination Schwarz, Kenneth 4/4/2019 $210.00 1.00 MOM 2. Basin Coordination Schwarz, Kenneth 4/3/2019 $210.00 0.25 $52.50 2. Basin Coordination Schwarz, Kenneth 4/2/2019 $210-00 1.00 $210.00 2. Basin Coordination Schwarz, Kenneth 3/28/2019 $210.00 0.50 $105.00 2. Basin Coordination Lilly, Debra 3/11/2019 $175M 0.75 $131.25 2. Basin Coordination Lilly, Debra 3/8/2019 $175.00 0.25 $4375 2. Basin Coordination Lilly, Debra 316/2019 $175.00 0.25 $43.75 Subtotal for 2. Basin Coordination 6.08 $1,023.05 8. General Program Communications & Schwarz, Kenneth 41412019 $210.00 OM $105.00 8- General Program Communications & Wieder, Sandy 3115/2019 $75.00 O 50 $37.50 8, General Program Communications & Schwarz, Kenneth 3113/2019 $210.00 0.25 $52.50 8. General Program Communications & Schwarz, Kenneth 3110/2019 $210,00 0.25 $52.50 Subtotal for 8. General Program Communications & Mtgs 1.50 $247.50 Total 6.58 $1,270.55 512212019 Remote L11 : Department ID Management: !R -ADV C5045 : iR-ADV 05045 rt esta, De ke -nt Settj ng s Seuifiqs/Regi 8tian Nlanagery,,L L ef* a r D User Nlan a� nent Dep, r1ril e t I . %lanagement > Edit Deparimew. Preferences .°,',.,Paper Settings Cancel Timer(Energy Settings NetWork Settings Dept. ID 16036 External Interface Change PIN, m. (Max 7 digfts) Tu,n,ptionSptfings Confirm (Max 7 digits) Common , Settings gs P L, H ,age , Ims 4� C opy Total Prints (0-999999) -U rin(er.� Tot 0 (&-999999) Send W ReceNeWorw6rd, Total Black Prints 0 p-999999) ip.sforehkcces F'1 Color'Copy 0 (0 .990999) Set Destination Color Scan 0 (0-999999) Setti'ngs Color Pint'. (0 -999999) a User Management 75 Black Copy 0 (0-999999) �,-Dewce Manag merit: e ;black Scan 0 (0 999999) i me/Other Lice' Black Print: 0 (0-999999) Bata'M pnagement o Toto 7 Total Prints 19 Total Color Phnts: 4 Total Black Prints 15 ff Color Copy 0 p Color Scan 0 Color Print: 4 Black Copy 0 Black Scan 0 pl Black Print. 16 Copy dg h t CAN 0 N INC. 2010 All lights Reserve d 10.10.1.20: a a 0 01rips)csp. cgi 111 Li 4j t:u Lj LO CL CL w 0 w = E 41a+ m . E m 0 co a. a' 0 0 0 t 9 Tio- vDIM Invoice G RO U N E),WA"Ali ER DATE INVOICE NO. 2490 Mariner Square Loop, Suite 215 4/8/2019 623073-19 Alameda, CA 94501 510/747-6920 Federal ID # 94-2490748 BUJAU Kern River Groundwater Susiain, Agency Bakersfield City Clerk's Office 16001'ruxtun Ave, Bakersfield, CA 93301 Pr(kied No: 62307-KRGSA Subbasin Modeling DESCRIPTION ROURS RATE AMOUNT Professional services in connection with subbasin modcling for CSI' water budgets. Mike Maley 13.5 215.00 2,902.50 Maureen Reilly 3 21:10).00 600.00 3,502.50 Communications Fee @ 2'V, of Professional Services 3,502.5 01,02 701.015 AdtiiintistratiN(e/Secreta.rial: Cynthia Obuchi 0.25 115.00 2&75 Attached find BudgetTracking SUrnmaryTable Mar. 1-31 $3,60130 This invoice is ww due and payable, 14,,Aances uninfid ovo 30 chtys accrue L50,16 interest p(i montli, if payment for previous charges has been sent, please ampt (wr thanks and disregard our mninder (it pievious unimid charges. "I Ell L. L: 'o E 0 Z 0 0 a e e el e L4 11 0"o ci W� ti as Wl 40 4A 40 Q* 44 46 ,� N W j40, 4*4 0 M 40, %— t. 00 th lot 60 44 40 0 44 4^ 4A 40 •.a GO #0 4a Ul) aa V) W, LO 11 V- 00 o co 1� N 44 44 40 40 44 46 40 � (0 to � co I- lqt 40 to 40 ww 4f* 40 T CL • Qi r_ V fm am cL W 0 c yap0 J9 (A W 0 Ae 0) At 0 X 0 0 m M G R 0 LJ r,4 D VV E"I" Rk, 2490 Mariner Square Loop, SUite 215 Alameda, (-'.A 945()1 510/747-6920 Federal ID# 94-2490748 BILL TO: Kern River GrOUndwater Sustainability Ag Attn: Bakersfield City Clerks Office 1600'I'rUXtun Avenue Bakersfield, CA 93301 Prqject No: 62308 -Projected Water BLI,Lhye�ts, DESCRIPTION Professional Services to develop SOMA projected witter budgets. KCSA FUNDED INVOICE Task #I: Projected Baseline Development Mike Maley Professional Services Subtotal: $860.00 Communications Fee @ 2% of Professional Services Outside Consultants: Hydrolytics, Inc. 'rotat Task #1: $3,037,20 Task #3-. Climate Change Baseline Mike Maley Professional Services Subtotal: $2,580.00 Communications Fee @ 2% of Professional Services Outside Cons u I tants.- Hydrol y tics, Inc. Total Task#3: $11,271.60 Task #7: Product ('()ordination Phyllis Stanin Mike Maley Professional Services Sub Total: $1,420.00 Communications l"ce @ 21/o of Professional Services A(iiiiinisti-ative/Secret,A,t-ial: Cynthia Obuchi Total 'I I ask 7#: $1,477.15 Note KGA FUNDED INVOICT1' Invoice DATE INVOICE NO. 4/8/20)1 623083-19 HOURS RATE AMOUNT 4 215.00 8W00 860 0).02 17,20 1,420 2,160 00 2,160 00 12 215.00 2,580,00 2,580 01,02 51.010 8,640 00 8,640.00 4.5 220.00 99( 00 2 215.00 430.00 1,420 01.02 28,40 0.25 115,00 29,75 Mar, 1-31 'T"ODD G R 0 U N D WAT E R 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501 510/747-6920 Federal ID# 94,2490748 Bl1,1,TO: Kern River Groundwater Sustainability, Ag Attn: Bakersfield City Clerks Office 1600'rruxtun Avenue Bakersfield, CA 93301 Project No: 62308 -Projected Water Budgets DESCRIPTION Task #8: Workshops Mike Maley Phyllis Stanin Professional Services Subtotal: $4,320 Communications Fee @ 211,10 of Professional Services Outside 1`1`xpenses: Hotel Accommodations Car. Rental and Gas ($94,92 car and $60.38 gas') Local Mileage @ .58/mile ( 170 miles @.58) Standard expense fee Co 10% of total Outside E'xpenses Outside Consultants: Hydrolytics, Inc Note KGA FUNDED INVOIC[i DATE 4/8/20 19 Invoice INVOICE NO. 623083-19 HOURS RATE 16 215.00 4 220.00 4,320 0.02 170 37197 Mar. 1-31 120.07 155.30 0.58 t).1 () 1,56331 AMOUNT 3,440.00 880.00 86.40 120D7 155,30 9K60 '17.40 1,56:3.31 $22,16T03 '['minvoice is now due and payable, Bahinces unpaid ovo 30 days acow 1.5`yo intercNt per mcalth, H, pyrnem for prevkms charges 1w been sent, j*aw accept our thanks and dimrgard our toninder ofprevious Unpaki charges, Em I I - m rL CL CL ct, CL M CL, a, a rm Zoe .e .t .e e r� co V) 0 ) 00 OD 0) 0 0 =00480)(09tv) 0 ol cl Nt t, N N v- M U) lz co to 44 9-7 014 f. co to q , 44 q v� V) to N V) 44 40 40 oil 64, to qw oll, fa 0111, ot, to Lo E 0 CL CLI 0 0 0 0 Z > m 1 ol 0 0 CL, 0 Q C m Mr- 0 t > 0 0) o 0. 0 C: 0 Ej 0 CL 0)r CL A CL 0 f 2490 Mariner Square Loop. Suite 215 Alameda, (. A 94501 510/747-6920 Federal ID# 94-2490748 BIH, TO: Kent River Groundwater Sustainability Age Attn: Bakersfield City Clerk's Office 1600 TrUXtun Avenue Bakersfield, (:"A 93301 Project No: 62308-01 Prof. Water Budget DESCRIPTION Professional services to develop S(3MA pro.jected water budgets. KERN RIVER GSA FUNDED INVOK E Task # 1: Pro'lected Baseline Development Mike Maley Prof'essional Set -vices Subtotal: $752.50 CorrullUnications Fee (q,,) 21`/r of Prol"essional Services Outsidc COJIS,Ultarll[S: HydrOlytiCS Total Task # I: S1,48T55 Task #3: Climate Change 1.1aseline Outside ("onsultants: I lydrolytics Total Task #3 $3,420.00 Task 07:Tcchnical Report Phyllis Stanin Professional Services Subtotal: $220,00 ('01111111,1111 cat ions I"ec 2% of Professional Services Administrative/Secretarial: Cynthia 0buchi Total Task #7: $"253.1.5 Task #9: Workshops Mike Maley Phyllis Stanin Professional Set -vices Subtotal: $1,730.00 Communications Fee (q� 21r'o of Professional Services Note KERN RIVFIR GSA FUNDE'D INVOICE 1= Invoice DATE INVOICE NO. 4/8/2019 62308-1 319 HOURS RATE AMOUNT 3.5 215M 752.501 7515 0.02 15.05 1,730 720.00 720.00 3,420.00 3,420M0 1 220M0 220,00 220 0,02 4.40 0.25 115.00 28.75 6 215.010) 1,290M 2 2201.0101 440.00 1,730 0.02 34.60 VON" Invoice DATE INVOU T NO. 2.490 Mariner Square Loop, Suite 215 4/8/2019 62308-1 319 Alameda. CA 94501 510/747-6920 Federal ID# 94-2490748 BILLTO: Kern River (J round water Sustainability Age Attn: Bakersfield ('try Clerk's Office 1600'Fruxtun Avenue Bakersfield, CA 93301 Project No: 62308-01 Pr(>j. Water Budget DESCRIPTION HOURS RATE ANIOUNT Outside Consultants: I lydrolytics, hic, 1,563.30 1,56330 Outside F'xpenses: Car Rental and Gas (555.89 car and gis S47.9 1) 10180 103.80 Hotel Accommodations 58M 58M Standard expense dee (w 101,114 of total Outside FApenses 16171 ().10 16 27 Note KERN RIVER GSA 1=1 IINDED INVOICE Mar. 1-31 S8,6()7.58 This invoiec is nock due and pay,tWC, lkhAnctnmtpaid tner 30days accrtw LS"o intemo p�,p mgmth. It' paylnoflf for previou., chkirges hs have watt. pkamc aeckpi (mr thanks and disregard our tenundcr of Inc% imts unpaid 011arges Em I 11 m CN 04 CL to 4 40 m A 0 40 a co t, OW a m 44 w V), a a to to m 40 r V� cq 40 C> t� to C4 vw 44� 04 V) (0 to 44 40, 4ff 40 ko 40 404 04 (0 0) N- C� 40 4a 44 co 0 to U) 01 m 44 T- 04 *0 4d4 4d4 60* to* 40 414 #A 40 0 0) V 4. ca 4. 0 0 0 W CL «LU E LU > 0. 00 Cf 0 >1 0 c 0 0 IC c a M 0 CL, S 0 as 0, -0 0 E 2 w '.- ca = E LI' LD CL mmmimm"O D D IM Invoice G R 0 U N D WA"'T"'E R DATE INVOICE NO. 2490 Mariner S(IL,1,11-C Lmq), Suite 215 5/8/2019 62306 4-1l) Alameda, CA 94501 510/747-6920 Federal 11)# 94-2490748 BILL TO: Kern River Grot i nd water KRGSA 16-002 Sustainability Agency Bakersfield City Clerks Office 1600TI-Lixtun Avenue Bakersfield, CA 93307 Pro�jeet No: 62306 Kern River GSA C. DECCRIPTU )N HOURS RATE Professional services in connection with a Groundwater Sustainability Plan. Phyllis Stanin 62.75 2200) Kate White 19.5 210.00 Maureen Reilly 21 200.00 Amber Ritchie 25 15( f)0 Brent Johnson 10.75 155,01) Iris Priestaf 23,25 220.00 Liz Elliott 2.75 200.00 Professional Services Subtotal Communications Fee @ 2Vo of Professional Services 33,1€11.25 0.02 Drafting, GIS & Support Services: Alain BoutefeLl 34.5 110,00 A(imiiiisti-,ttive/Secret,ii-i,il: Cynthia ObLIC11i 0.25 M(W() Outside Expenses: Fed -11"K 1636 Standard expense fee @ 10% of total )utside Expenses 16.76 0.'10 Attached find budget status spreadsheet. Apr, I - 30 AMOUNT 13,805.00 4,095.00 4,200.00 3,750.00 1,66625 5,115.00 550.00 33,'1 1 .25 663.63 BEIM 25.00 16,76 1,68 $37,68332 '11tis anvoce is now due and payaWe. Balanccs untmid over 30 days accrue p .5% imerem j,wr month, U'payinent fbr previous charges has been sent, please �RcCepl om thzmks and disreg,,ud om ronindor of previous unpaid charges. Lyl so SRI 11 r ip)1J Yda . . . . . . . . . . T- -ml; 711� �11111_ . . F. ... . . .... ....... . .. . .. BE oil, o '2- n—.- - �r I- a $µ - E' C p as aq � C x � "I'm [mmODD G RO U N DWATE R 2490 Mariner Square, Loop, Suite 215 Alameda, CA 94501 510/747-6920 Federal ID# 94-2490748 BILL TO: Kern River Groundwater Sustainability Ag Attil: Bakersfield City C"Ierks Office 1600 Truxtun Avenue Bakersfield, CA 93301 Pritkiect No: 62308 -Projected Water Budgets DESCRIPTION Professional Services to develop SGMA pro.jected water budgets, KGA FUNDED INVOICE Task #1: Pro.jected Baseline Development Mike Maley Professional Services Subtotal: $4730.00 Communications Fee @ 2% of Professional Services Total Task #J: $4,824.60 Task #2:Aitematives Analysis Outside Consultants: Hydrolytics, Inc Total Task #2: $2,790.00 Task #3: Climate Giange Baseline Mike Maley 1'rofessional Services Subtotal:$2,365.00 Comniunications, Fee @ 2% of Professional Set -vices OutsideConsultants: Hydrolytics, Inc Total Task#3: $6,012,30 Task #7: Project Coordination Mike Maley Professional Services SubTotal: $860.00 ("' 1 mmunications, Fee @ 2% of Professional Services Administrative/Secretarial: Cynthia Obuchi Total Task 7#: $2,60&75 Note KGA FUNDED INVOICE DATE 5/8/2019 Invoice INVOICE NO. 62308 4-19 HOURS RATE ANIOUNT 22 215.00 4,730.00 4,730 0.02 94,60 k 2,790.00 2,7900) 11 215.00 2,365.00 2,365 0A2 4730 3,600,00 3,600.00 4 215.00 861100 860 0.02 17.20 0.25 115.00 28.75 Apr. I - 30 $14,53185 This invoice is now due and payable, Baia aces unpaid ovee 30 daysaccrue I.51% inkiest per month. Kpayinent for previous charges, ims been sem, please accept our thanks and disregard om renflader ofprevious unpaid charges. 0 CL CD mLLk / \ \ ) / } / L "I" `C) D D GROUNDWATER 2490 Mariner Square Loop, Suite, 215 Alameda, CA 94501 510/747-6920 Federal ID# 94-2490748 BILL, TO: Kerr) River GrOUndwater Sustainability Age Attn: Bakersfield City Clerk's Office 1600 Tru tun Avenue Bakersfield, CA 93301 Project No: 62308-01 Pro.j. Water BUdget DESCRIPTION Professional services to develop SGMA proJected Nvater budgets, KERN RIVER GSA FUNDED INVOICE Task #1: Projected Baseline Development Maureen Reilly Professional Services Subtotal: $2,000.00 Communications Fee @ 2% of Professional Set -vices Total "Cask #1: $2,(40.00 Task #3- Clirriate Change Baseline Mike Maley Professional Services Subtotal: $3,440.00 Communications Fee @ 2% of Professional Set -vices Outside Consultants: 1--lydrolytics Total Task #3 $12,868.80 Task #7:Prqjcct Coordination 11hyllis Starrin Professional Services Subtotal: $330.00 C0111MUnications Fee @ 2% of Professional Set -vices A(li-niiiisti•ative/Secretai�ial: Cynthia 0buchi Total Task. #7: $365.35 Note Kl.:RN RIVER GSA I!1J1' DED INVOICE Invoice INVOICE NO. 62308-1 419 RA'rF AMOUNT 10 200.00 2,00(WO 2,000 0.02 40.00 16 215.00 3,440.00 3,440 0.02 68.80 9,360DO 9,360.00 1,5 220M 330.00 330 0.02 6.60 0.25 1 1.5.00 28.75 Api% 1 30 $15,274. 15 J'his invoi(T is now dile and payaWe, Balances unpaid over 30 days accrue 1,511% intexest per monthb'payinent for previous charges has becit sent, pase accept (:air thanks and disregard OUr renitulci of pyo ions unpaid charges. I E E 0 c Ll V *rc m Z's arataME > 2 0. a m co t. 61W > 2 CL CL 0 W) 0) N 40 > 2 CL CL 0) w t- 411W > 8 a cx 0 C) to co tl. te 04 f^ > 2 CL CL 0 0 w N to 2 CLCL m 0 0 0 C> C� qi 44 2 ea. 0. N m 11 w W) 44 2 CL 0 0 N cl ta 44 P. to to cli 60 10 N 't I 0 M OW 44 641r, WW to 40 - >0 as *0 VIO 40 46 QV 00 44 401, 0 to (0 1w P. N 0 b4 V"i ow V0 V),� 40 to 40 co to m w w 0, U) 0 m 0! q tt 0i C� flt ac� el C4 414 W) Ch Q�l 40 ow V7 40 W'k vo vw V> Rta is 211 0 0 E E 0 0 0 m E 'E o < 0 0 {yy0 > 0 0 r 0 0 > 0 t 0, U. 0 CL a. a. CL CL �: 6i PROPOSITION I SUSTAINABLE GROUNDWATER PLANNING GRANT SUBGRANT AGREEMENT Between the Kern River Groundwater Sustainability Agency and the Kern Groundwater Authority This Proposition I Sustainable Groundwater Planning Grant Subgrant Agreement ("Agreement") is made this — day of —, 2019, between the Kern River Groundwater Sustainabilify Agency (KRGSA) and the Kern Groundwater Authority (KGA) (collectively herein "Sponsors"); WHEREAS, KRGSA is comprised of the City of Bakersfield, Kern Delta Water District, and Improvement District No. 4 of the Kern County Water Agency; and WHEREAS, KGA is comprised of Arvin Community Services District, Arvin - Edison Water Storage District, Cawelo Water District, City of Shafter, Eastside Water Management Area, Kern County Water Agency, Kern -Tulare Water District, Kern Water Bank Authority, North Kern Water Storage District, Rosedale - Rio Bravo Water Storage District, Semitropic Water Storage District, Shaffer- Wasco Irrigation District, Southern San Joaquin Municipal Utility District, Tejon- Castaic Water District, West Kern Water District, Westside District Water Authority, and Wheeler Ridge-Ma(icopa Water Storage District; and WHEREAS, the Sponsors collaborated and funded a proposal entitled Kern County Subbasin Groundwater Sustainability Plan Support ("GSP Support") to apply for funding from the State of California Department of Water Resources ("State") under the 2017 Groundwater Sustainability Plans and Projects Proposal Solicitation; and WHEREAS, the State solicitation allowed only one application per subbasin and KRGSA was named as the applicant on behalf of the Sponsors, and successfully led the grant application submittal; and -- Page 1 of 13 Pages -- WHEREAS, the State awarded the Kern Subbasin GSP Support funding and KRGSA has entered into a Grant Agreement with the State for the purpose of funding projects associated with the GSP Support; and WHEREAS, the Grant Agreement between KRGSA and the State, which is known as "Grant Agreement IBetween the State of California (Department of Water Resources) and Kern River Groundwater Sustainability Agency, Agreement Number 4600012955, 2017 Proposition 1 Sustainable Groundwater Planning Grant California Public Resources Code § 75026 Et Seq." ("Grant Agreement"), is attached as Exhibit "A" to this Agreement and is incorporated by this reference Therein; and WHEREAS, the Grant Agreement provides funds for six groundwater sustainability planning projects ("Components") that will be carried out by Groundwater Sustainability Agencies within Kern County; and WHEREAS, the Grant Agreement provides that KRGSA will act as the Grant Administrator of the Grant Agreement. In this capacity KRGSA will coordinate the completion of the Components with the Sponsors, which are the agencies responsible for completing those projects, will act as an intermediary between the State and the Sponsors, will be responsible for preparing and submitting invoices to State and administering grant funds to Sponsors; and WHEREAS, the Grant Agreement provides that KRGSA and KGA will each be responsible for implementing Components; and WHEREAS, Component 1, Grant Administration, will be carried out by KRGSA; Component 2, Groundwater Modeling, will be sponsored and carried out by KRGSA; Component 3, Groundwater Model Peer Review, will be sponsored and carried out by KGA; Component 4, Hydrologic Conceptual Model and Groundwater Conditions, will be sponsored and carried out by KGA; Component 5, KGA Groundwater Sustainability Plan Coordination, will be -- Page 2 of 13 Pages -- sponsored and carried out by KGA; and Component 6, KRGSA GSP Development, will be sponsored and carried out by KRGSA; and WHEREAS, KRGSA will be responsible for costs associated with Components 1, 2 and 6; KGA will be responsible to pay the costs associated with Components 3-5 and a flat fee for Component I as described in Paragraph 7 below; and WHEREAS, Sponsors shall meet all requirements and bear responsibility for all liabilities under the Grant Agreement for their respective Components, including providing matching funds, other cost share or in-kind matching activities. NOW, THEREFORE, FOR VALUABLE CONSIDERATION THE RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED, IT IS MUTUALLY AGREED BY THE SPONSORS THAT: 1. KRGSA shall act as Grantee under the Grant Agreement on Ibehalf of the Sponsors, and shall, as an eligible grant recipient, enter into the Grant Agreement with the State on behalf of the Sponsors to implement the approved Components of the Groundwater Sustainability Plan Support and to administer grant requirements. 2. KRGSA shall disburse grant funds to Sponsors for work on their respective Components for activities completed in accordance with the terms of the Grant Agreement but shall only be obligated to do so upon receipt of grant funds for that work from the State and in accordance with disbursement requirements of the Grant Agreement and Paragraph 6b below. 3. The Grant Agreement requires KRGSA, as Grant Administrator, to submit prescribed documentation to the State regarding the Components. KRGSA shall submit to the State in a timely manner invoices, reports, and assurances received from Sponsors prepared to meet and comply with the accounting, reporting, and other requirements in the Grant Agreement for their respective Components. Sponsors are responsible for submitting such -- Page 3 of 13 Pages -- documents to KRGSA with sufficient time for KRGSA to comply with requirements of the Grant Agreement. Component Sponsors are responsible to submit documentation to KRGSA that is compliant with State requirements to support the timely submittal to the State of required documentation. 4. KRGSA shall account for Grant Agreement funds separately from all of KRGSA's other funds in accordance with the Grant Agreement. Sponsors shall maintain books, records, and other documents pertinent to their work in accordance with the Grant Agreement. 5. a.) Sponsors shall carry out and/or perform their respective Components in accordance with all requirements for their respective Components as set forth in the Grant Agreement. The terms and requirements of the Grant Agreement, or any amendment thereof, shall be controlling and mandatory for the purposes of this Agreement where those terms and requirements relate, to any extent, to the Components. Each Sponsor shall fulfill all assurances, declarations, representations and commitments made by that Sponsor to either KRGSA or the State in support of that Sponsor's request for grant funds. Sponsors shall meet all requirements and limitations of the Grant Agreement for their respective Components. b.) In the event any Sponsor wishes to alter the schedule, materials, methods or deliverables related to its respective Component as set forth in the Grant Agreement, such Sponsor shall immediately provide notice to KRGSA's representative. Component Sponsors will submit to KRGSA the rationale and reasoning for the altering of component schedule, materials, methods or deliverables. KRGSA shall timely forward Sponsor's request for alteration to the State for consideration, pending the submittal of the rationale and reasoning to KRGSA for the requested changes. c.) As KRGSA is acting as the Grant Administrator under the Grant Agreement, questions and other communications related to the Grant -- Page 4 of 13 Pages -- Agreement or performance of work under the Grant Agreement by Sponsors shall (unless waived by KRGSA) be coordinated with KRGSA's representative for resolution with the State. d.) KRGSA shall facilitate requests for payment, invoices, and other communication between the Sponsors and the State. 6. a.) Sponsors shall pay and provide documentation supporting all required grant funds and other cost share (where applicable and in accordance with the Grant Agreement) for their respective Components and shall provide all necessary environmental review and obtain all required permits for their respective Components (where applicable). b.) KRGSA and Sponsors agree that the Grant Agreement budget for each respective Component shall be in accordance with the executed Grant Agreement or Amended Grant Agreement, whichever is most,current.as shown in Table I below: Table 1. Grant Funding and Cost Share Amounts for Project Components Clomponen Grant Other Total t Funding Cost Share 1 $75,043.00 $77,150.010 $152,193.00 2 $431,957.00 $0.00 $431,957.00 3 $149,208.00 $16,550.00 $165,758.00 4 $281,264.00 $574,286.00 $855,550.00 5 $281,264.00 $551,926.00 $833,190.00 6 $281,264.00 $78,699.00 $359,963.00 Total $1,500,000.0 $1,298,611.00 $2,798,611.00 0 7. KRGSA retained Horizon Water and Environment, LLC (Horizon) to provide support for grant administration services as described in the proposal provided in Exhibit "B." KRGSA will carry out Component 1 which includes -- Page 5 of 13 Pages -- administration for the overall Grant Agreement, coordinating report, invoice and deliverable submission over the duration of the grant term from each Component. Each Sponsor i irespornsible -for the timely submission to KRGSA of their Component progress report, reimbursement request and deliverables in accordance with the Grant Agreement and in a format that is of adequate quality for Department of Water (Resources acceptance. In the event that a Component progress report, reimbursement request and/or deliverable submitted to KRGSA have informational gaps, errors, omissions, or other internal inconsistencies', the submittal will be returned to the Sponsor for their revision, repair or completion. KG A will pay the KRGSA a fee of $7,020.00 for its share of applicable grant administration costs. KRGSA shall track the grant administration costs attributable to each Component !separately. KIRGSA will refund any unexpended portion of the $7,020.00 fee to the KG A upon completion of all obligations under the Agreement. 8. a.) To the extent permitted by law, Sponsors shall fully indemnify, defend, and hold KA (including its officers, employees and agents) and each other Sponsor (including its officers, employees land agents) free and harmless from any and all claims, costs, damages, investigations, arbitrations, lawsuits, and expenses, including reasonable attorneys' fees and expert expenses, judgments, and awards of liabilities arising out of such indemnifying Sponsor's performance of this Agreement; work on their respective Components; failure (of any kind) to comply with the terms and requirements of the Grant Agreement; or any act or omission on their part that causes IKRGSA, as Grant Administrator, to fail to meet the requirements of the Grant Agreement. State may, pursuant to the Default Provisions of Paragraph 14 of the Grant Agreement: demand that funding be immediately repaid, with interest; terminate any obligation to make future payments; terminate the Grant -- Page 6 of 13 Pages -- Agreement; or take any other action to protect its interest. In the event that an act or omission by a Sponsor results in an uncured default pursuant to Paragraph 14 of the Grant Agreement which results in the State demanding a return of funding, that Sponsor shall be responsible for returning funding to KRGSA in an amount sufficient to cover the funds and interest demanded by the State. Said Sponsor shall Ibe responsible for both the immediate payment demanded by the State and the entire, final obligation to the State (should it exceed the initial demand) and shall not seek or be entitled to reimbursement from KRGSA or any other Sponsor, provided that the State's enforcement of the provisions of Paragraph 14 of the Grant Agreement resulted from Sponsor's default. 9. In accordance with the "'Permits, Licenses, Approvals, and Legal Obligations" provision of the Grant Agreement (Paragraph 14 of Exhibit "A"), the Sponsors agree that they shall comply with all applicable laws, policies and regulations in carrying out this Agreement, their respective Components, or any other acts required or contemplated by the Grant Agreement. 10. KRGSA guarantees that all monies it receives for the respective Components from the State under the Grant Agreement shall solely and exclusively be used for the purposes set out in this Agreement; provided, however, that KRGSA shall not be responsible for any money paid out as a result of fraud, forgery or misrepresentation. 11. KRGSA shall have no responsibility as Grant Administrator for maintenance of or insurance for the respective Components of the Sponsors; provided, however, that KRGSA shall be responsible for all duties of a Sponsor with respect to Components 1, 2 and 6. 12. KRGSA is not acting as a surety. This Agreement is not a performance, payment, completion or labor and materials bond. KRGSA does not guarantee or warrant that performance of the respective Component of an individual Sponsor will proceed, be completed, or that the grant funds for the -- Page 7 of 13 Pages -- respective Component will be sufficient to meet incurred expenses. KRGSA does not guarantee or warrant the plans and specifications for the respective Component of a Sponsor. KRGSA does not guarantee or warrant any estimated budgets set forth in either this Agreement, the grant application or the Grant Agreement. KRGSA shall have no responsibility for any aspect of bidding or the selection of contractors or subcontractors to perform any aspect of the work of the respective Components (except Components 1, 2 and 6) of the Sponsors under this Agreement. Instead, KRGSA is only acting as a conduit for: 1.) transfer of grant monies to Sponsors for their respective Components In furtherance of the Grant Agreement; and 2.) the transmission of invoices, reports, financial information and State disclosure assurances and other information required by the Grant Agreement to be transmitted from the Sponsors to the State. 13. KRGSA will not pay any invoices submitted by Sponsor until monies for approved invoices have actually been transmitted by the State to KRGSA. KRGSA assumes no liability to any entity, including but not limited to, any Sponsor or any contractors or subcontractors on the respective Components of the Sponsors, for any delays by the State in approval or transmittal of grant monies to KRGSA. 14. The Sponsors agree that if any Sponsor is responsible for a default pursuant to Paragraph 14 of the Grant Agreement or becomes aware that a potential default may occur in the future, that Sponsor will work to cure the default within the time period prescribed by the State. If said Sponsor fails to cure such a default, it will be liable to KRGSA and all other Sponsors pursuant to Indemnification provisions of Paragraph 8(b) of this Agreement. 15. It is agreed by the Sponsors that if any applicable state budget act of the current year or any subsequent year does not appropriate sufficient funds for the grant and/or if the State terminates the Grant Agreement, then this Agreement shall be suspended and shall be of no further force or effect. In this -- Page 8 of 13 Pages -- event, except for those monies already ireceived from the State and approved for payment for the work on the Components, KRGSA shall have no liability to transmit any monies for work on the respective Components to the Sponsors. For their respective Components, Sponsors agree to indemnify, defend and hold harmless KRGSA from any claims asserted against KRGSA by any entity if such claims derive from the failure of the state budget act to appropriate sufficient funds for the Components. 16. KRGSA shall not be responsible for securing insurance protection against loss or damage from any source (including but not limited to the following: fire, earthquake, vandalism or theft) to the respective Components of the Sponsors (other than Components 1, 2 and 6) or any pre -purchased materials. IKRGSA is not liable for any loss or damage resulting from the failure to secure any such insurance. Sponsors shall provide all insurance required or desired for their respective Components. 17. Upon completion of construction or performance of the respective Component of the Sponsor or termination of this Agreement with respect to an individual Sponsor, KRGSA shall: disburse to that Sponsor any remaining sums of money in the account approved by the State for payment to that Sponsor, which have not already been disbursed by KRGSA. Should DWR require annual Post -(Performance Reports in accordance with the Grant Agreement Exhibit F, sponsors shall be required to prepare the reports at their own expense. 18. Sponsors shall proceed with all reasonable diligence in: 1.) the commencement and completion of their respective Components; 2.) submission of written reports, financial information, insurance, bonds, and assurances required by the Grant Agreement for their respective Components; and 3.) submittal of requests for payment that are fully compliant with the Grant Agreement and accompanied by written verification under penalty of perjury -- Page 9 of 13 Pages -- that the request for payment is truthful and accurate and the described costs have all been incurred solely for their respective Components. 19. KRGSA shall not be obligated to recognize any assignment of this Agreement by any Sponsor to any third party, except as agreed to in writing by KRGSA. Any assignment without the required written authorization is void ab initio. 20. Should any provision of this Agreement be found invalid, such invalidity shall not, in any way, affect the remaining provisions of this Agreement. 21. This Agreement is only for the benefit of the Sponsors and not for the benefit of any third party. 22. If any provision of this Agreement conflicts with the Grant Agreement, the provisions of the Grant Agreement shall control. 23. Each Sponsor shall designate in a written notice to KRGSA the representative(s) that will be responsible for making reimbursement requests to KRGSA. 'The signature of such representative on any request for payment shall conclusively and finally establish the right of KRGSA to draw checks as so requested, subject to KRGSA's performance of its responsibilities as Grant Administrator to the Grant Agreement and subject to the State's transmittal of grant monies to KRGSA for the respective Component of the Sponsor requesting payment 24. Nothing in this Agreement shall create any contractual relationship between any contractor or subcontractor of any Sponsor and KRGSA (other than its own). Sponsors agree to be fully responsible to KRGSA for the acts and omissions of their contractors, subcontractors, and persons either directly or indirectly employed by them or otherwise acting as an agent of the Sponsor. Sponsors' obligation to pay their contractors and subcontractors is independent of the obligation of the State to transmit monies to KRGSA and KRGSA's obligation to transmit monies to a Sponsor. As a result, KRGSA shall have no -- Page 10 of 13 Pages -- obligation to pay monies to any contractor or subcontractor of any Sponsor (other than its own). 25. Sponsors agree that, at Sponsors' sole expense, Sponsors shall ensure that KRGSA, its officers, directors, and employees and agents, shall be named as additional insured, and insured in the same amount as Sponsors, on all policies which Sponsors are required to obtain for their respective Components pursuant to the Grant Agreement. Sponsors agree to provide KRGSA with written documentation that it has been so named as an additional insured on all such insurance policies during the term of this Agreement. 26. The term of this Agreement shall be the same as, and coincide with, the term of the Grant Agreement and any extensions thereof. This Agreement shall terminate upon completion of all obligations under the Grant Agreement for the KGA Sponsored component projects (3-5). 27. For three years after completion of the respective Component or longer if otherwise required by the Grant Agreement, KRGSA and each respective Sponsor shall retain copies of records of: 1.) deposits into, and disbursements from, accounts for the Sponsor's respective Component; and 2.) requests for payment. Upon prior written request, KRGSA and such Sponsor shall provide reasonable access to inspect such irecords to each other or the State during normal business hours. 28. Each of the Sponsors represents and warrants that each person signing this Agreement on behalf of any of the Sponsors has legal authority to sign this Agreement and bind that party. 29. Notice pursuant to this Agreement shall be deemed received on the day of delivery if personally served or provided by e-mail and on the 2nd day following posting if provided by United States mail. Notice shall be given to the following representatives at the addresses shown below unless notification of a change is provided. -- Page 11 of 13 Pages -- Kern River Groundwater Sustainability Agency Board Chair City of Bakersfield 1600 Truxtun Avenue Bakersfield, CA 93301 Phone: (661) 326-3751 E-mail: Kern Groundwater Authority Board Chair 1800 30th Street, Suite 280 Bakersfield, CA 93301 Phone: (661) 479-7171 E-mail: rn .�........... 30. This Agreement is entered into and shall be construed and interpreted in accordance with the laws of the State of California. 31. This Agreement has been negotiated by the Sponsors and shall not be construed against any Sponsor as the drafting party. 32. This Agreement will be considered binding and effective when it has been fully executed by the Sponsors. This Agreement may be executed in counterpart originals, with all counterparts taken as a whole constituting the complete Agreement. WHEREFORE, having read the foregoing and having understood and agreed to the terms of this Agreement, the Sponsors have affixed their signatures below: [SIGNATURES FOLLOW ON NEXT PAGE] -- Page 12 of 13 Pages -- SIGNATURES KERN RIVER GROUNDWATER SUSTAINABILITY AGENCY BY: Printed Name: Title: Date: KERN GROUNDWATER AUTHO ITY By. �.w Printed Name: J 11(1115 NIJOINS P Title: -------------------- Date: 5 Q 1 ---- -- Page 13 of 13 Pages -- THIS COORDINATION AGREEMENT(thin "Agreement") is made effective as of by and among the Groundwater SUStainabilfty Agencies ("GSA") wfthin the Kern County Subbasin that are developing a Groundwater Susta6naNfity Nan ("GSP") (each a "Party," and col ectively the "Parties"), each of which is identified in Apper6x 1 and is made with reference to the following facts: WHEREAS, on September 16, 201. 4, GovernorJerry Brown signed into law Senate Uls 11.68 and 1,319 and Assembly Bill 1739, known coilecfiveiy as the Sustainable Groundwater Management Act ("SGMA"); and WHEREAS, Su", requires aql groundwater basans designated as high or medium priority by the Department of Water Resources ("DWR") to manage groundwater in a susta4,iable rnanner; and WHEREAS, the Kern County Subbasin (Basin Number 5-22. 14, pa B0etin 118) ("Basin") within the San Joaquin VaUey Groundwater Basin, has been designated as a high-priority basin by DWR; and WHEREAS, the Basin inciudes Oeven (1.1) GSAs that are managing the Basin through different GSPs; and WHEREAS, SGMA allows local agencies to engage in the sustain&e management of groundwater, but requlres GSAs intending to develop and impiernent muftlple GSPs within a basin to enter into a coordination agreement; THEREFORE, in consideration of the facts recited above and of the covenants, terms and conditions set forth herein, the Parties agree as follows: The purpose of this Agreement is to comply with SGMA coordination agreement requirements an*rl the, mul#�Ie QSPs wit�v",re-Via-strrwe-devefo4)edzndimpit-meAite� Utflizing the s,?�Me methodologies and assumptions as required under SGMA and'Title 23 of the California Code of Regulations, and pport sustainable management. The Parties intend that this Agreement be a description of how the muitiple GSPs, developed by the individual GSAs, are implemented together to satisfy the requirements of SGMA. The Parties intend this Agreement to be incorporated as part of each individUal GSP developed by the Parties. 61"1 MUMMA N a 01US 1 10 A .• 1 - ffmaw The Parties shall work coliaboratively to compiy with SGMA and this Agreement, Each Party to this Agreement is a GSA and acknowledges it is bound by the ternis of the Agreement, This Agreement does not otherwise affect each Party's responsibdity to �rnplernent the terms of their respective GSP, Rather, this Agreement is the mechaniism through which the Parties will coordinate portions of the multiple GSPs to ensure such GSP coordination complies with SGMA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RKNIMMIZE4100AWN MENNN�� Il 111 11 lip W The Basin Coordination Committee will oversee, the activities described in section 3.1.5 of this Agreement. The Basin Coordination Committee will consist of one representative appointed from each GSP� 111 Each Basin Coordination Committee member's compensation for service on the Basin Coordination Committee, if any, is the responsibility of the appointing Party, IL2 Each Basin Coordination Commn ttee member shall serve at the pleasure of the appointing GSP and may be removed froni, the Basin Coordination Committee by the appointing CUSP at any time. 11.3 The Basin Coordination Committee will meet periodically as it deems necessary to carry out the activities described in this Agreement IL4 The Basin Coordination Committee rnay suggest subcommittees, workgroups, or otherwise request staff of the Parties to develop technical data, supporting information and/or recommendations. ILS The purposes of the Basin Coordination Committee are to (1) recommend to their respective GSAs the appontment of a Plan Manager who will act in accordance with this Agreement, and (2) provide a forum wherein the Parties may discuss basin coordination activities, which may include the development, planning, financing, environmental review, permitting, impiementation, and long-term monitoring of the multiple GSPs in the Basin, pursuant to SIVIGA requirements ("Coordination Activities"), 1921MR2 The Plan Manager shali be appointed by the Parties for a term of one calendar year, and annually thereafter, and may be removed by the Parties with or without cause. The Plan Manager shaH serve as, the point of contact for DWR as specified in 23 CCR § 357',4, subd. (b)(1). The Nan Manager shall submit all GSPs, plan amendments, supporting information, rnon�toring data and other pertinent information, Annual Reports, and periodic evaWations to DW'R when required. The Plan Manager has no ffffff 41 U.5 e in his/her capacity as Plan Manager to the Basin Coordination Conimfttee and the affected GSA, as appropriate under the circumstances. 4,1.1 The Parties may exchange information through collaboration and/or informal requests made at the Basin Coordination Committee �evel or through subcommittees suggested by the Basin Coordination Committee, However, to the Party shall designate a representative to respond to �nforrnation requests and provide the name and contact information of the designee to the Basin Coordination m", .1 be communicated in named in this agreernetlit. 4AI Nothing in this Agreement shah be construed to prohibit any Party frorn voluntarily exchanging information with any other Party by any other mechanism separate from the Basin Coordination Committee. Pursuant to Section 4.1 of this Agreement, a Party, may provlde one or more of the other Parties with confidential' information, To ensure the protection Of Such confidential information and in consideration of the agreement to exchange said information, appropriate arrangements may be made to restrict or prevent further disclosure. Pursuant to California Water Code section 1,0727.6 and 23 CCR, § 357.4, the Parties will meet coo and methodologies for the following assumptions� .1) groundwater elevation data; 2) groundwater budget; and 7) sustainable yield, and that such methodologies and assumptions will continue to be used in the future development and impiementation of such GSPs, except to the extent modified by the Parties in the fut�ure, information regarding the agreed upon Basin methodologies and assumptions shall be attached as Appendix 2 to this Agreement when approved by all Parties, 6.1 The Parties shali devOop a monitoring network and monitoring network objectives for the Basin in accordance 23 CCR, §§ 35432— 354.40. Each network shall facilitate the collection of data in order to characterize groundwater and related Surface water conditions in the Basin and evaWate changing conditions that occur from implementation of the indN,64 GSPs, The individual GSPs shaH rd and SGMA Regulations. 6.,2 The monitoring network(s) will demonstrate short-term, seasonal, and long-term trends in groundwater and related surface water conditions. Each Party's GSP will describe the monitoring network's objectives for the Basin, inciuding an exp�anaflon of how the network wHi be developed and surface water and groundwater, with sufficient temporal frequency and spatial density to evaluate the affects and effectiveness of GSP implementation. The Parties shall impiernent the monitoring network objectives to accomplish the foilowing: a) demonstrate progress toward achieving measurable objectives described in the GSPs; b) monitor impacts to the beneficial uses or users of groundwater; c) monitor changes in groundwater conditions relative to measureabie objectives and minimum thresholds; and d) quantify annual changes in water budget components, information regarding the agreed upon Basin monitoring network shall be attaiched as Appendix 3 to this Agreement when approved by all Parties. 6.3 The Parties shall design a monitoring networkthat wail achieve the following for the enumerated sustainability indicators: 63.1 Chronic Lowering of Groundwater Levels: The network shall collect information sufficient to demonstrate groundwater occurrence, flow directions, and hydraulic grad�ents between principal aquifers and surface water features by the foliowing methods: a) density of monitoring weHs to cii�ect measwrewwnts thray.-gh4epth-discrete paderated ktterv,21s-tv. ch2r;)cterize the groundwater table or potentiornetric surface for each principal aquifer; and b) take static groundwater elevation measurements, at least two times a year, representing seasona� low and high conditions. 63.2 Change in Groundwater Storage. The network will provide sufficient data for the G to estimate the change in 6.3.3 Degraded Water Quality: The network will coliect sufficient spatial and temporai data from each GSA to 4tVw,rF&m X, the GSA, to address known water quality issues. 6.3.4 Land Subsidence: The network will identify the iocation, rate and extent of �and subsidence, which may be measured by extensorneters, surveying, remote sensing technology, or any other appropriate method, M The network will not be designed to rnonitor Seawater intrusion and/or Depletion of interconnected Surface Water because these issues are not applicable to the Basin. 64 The Parties shall determine the density of monitoring sites and frequency of measurements required to demonstrate short-term, seasonai, and long-term trends based upon the following factors: a) the arnount of current and projected groundwater use; b) aquifer characteristics, including confined or unconfined aquifer conditions or other physical characteristics that affect groundwater flow; c) impacts to beneficial uses and users of groundwater and land uses and property interests affected by groundwater production, and adjacent basins that could affect the ability of that basin to meet the sustainability goal; d) whether individual GSAs have adequate long-term existing 6.5 Parties may designate a subset of monitoring sites as representative of conditions in the Basin or a portion of the Basin. ILU—T., LIM , Of•VNIT67crF&IL-1 Mr-rdyt to remedy such gaps. FAIM Him inTormallon re&ar monitoring site is being used. I'll, 11 1 LO] g VA no [0101's 011 o THINOXIMA, US .01,000M, 7.1 in accordance with 23 C�CR, § 357.4 subd. (b) the Partles shall prepare a coordinated budget will provide an accounting and assessment of the tcrW annua� volume of groundwater and conditions, and the change in the volume of water stored. lnformation regarding the agreed upon coordinated water budget shall be attached as Appendix 4 to this Agreement when approved by aH Parties. these projected water budget components. The Parties shaH use the following methodologies and assumptions to estimate future baseline conditions concerning hydrWogy, water demand and surface water supply availability or reliability over the planning and implementation horizon for the projected water budget. 73.1. To the extent available, use 50 years of historical precipitation, future hydrology. r hydr0ogy information shall also be applied as the baseline condition used to evaluate future scenarios of' hydrologic uncertainty associated with projections of climate change and sea �evO rise. 7.3.2 Projected water demand shall utilize the rnost recent reliable land use, condition for estimating future water dernand. The projected water demand information shall also be applied as the baseline condition used to evaluate future cc�enarios of water demand uncertainty associated with projected changes in local �and use p�anning,, population growth, and clirnate. 7.3.3 Projected surface water supply shaH utHize the most recent reliable water supply information as the baseline condition for estimating future sur,face water supply. The projected surface supply shall also be applied as the baseline condition used to evaluate future scenarios of surface water suppiy availability and reliability as a function of the historical surface water, supp�y as identified �n the historica� water budget and the projected changes in �oca� iand use 1p�anning, population growth, and climate. The Parties will develop and will maintain a data management system that is capable of storinA and reporting information relevant to the development and/or implementation of the GSPs and monitoring network of the Basin as required by SGMA and the SGM�A Regulations, information regardi the agreed upon coordinated data management system shall be attached as Appendix 5 to this Agreement when approved by all Parties, I . . . . . . . . . . . The Parties intend that their individual GSPs wili be implernented together in order to satisfy the requirements of SGMA, The collective GSPs in a coordinated manner will utilize th 'e groundwater models, a description of the physi�cal setting and characteristics of the separate aquifer systems within the Basin, the methodologies and assumpitions as specified in Water Code section 10727.6, a description of the undesirable results, the minimum thresholds, the measurable objectives, and monitoring ULM it will be sustainably managed, Q I I o I - A EMSMORISM The Parties shall submit their respective GSPs to DWR through the Plan Manager in accordan with SGMA and SGMA Regulations. The Parties intend that this Agreement suffice to fulfill the requirements of providing an explanation of how the GSPs implemented together satisfy Water Codell sections 10727.2, 10727.4 and 10727,6 for the entire Basin, 93 In Event Entire Basin Not Covered by.!;j;�� 1A january :31, Y'S'Lf", eacri y Me STUM dCUUH db sary UF dPPFUFHdLt!11T SULF1 Par with respect to filing its GSP and/or other documents with DWR. i 11 Froy I M M. M= . . . . . . . . . . . . . . . . . * 11• 1 This Agreement shall be reviewed as part of each five year assessment and may be t nless it amendment, or modification of this Agreemen shaH be binding u is in writing and signed by aI Parties, M2.1, A Party may uniiaterally withdraw from this Agreement without causing or requiring termination of this Agreement, effective upon 30 days' notice to the other Parties. 10,2.2 A new GSA may be added as a Party to this Agreement if such entity is an exclusive GSA within the Basin. r• VIN This Agreement maybe rescinded by unanimous written consent of all the Parties. U4107011111111111"i IM2�� In the event that any dispute arises among the Parties reiating to the rights and obfigations arising from this Agreement, the aggrieved Party or Parties shaH Provide written notice to the other 4,*-ulp—�A(ithin thirt�LJ30 days after such written notice, the Parties shall attempt in-� *,,*t-over--#'#JFOmto.�F�rm,X-�**>O"fi,�4*-r-mt*Q.3—w-*K-?-**'O.V-Wwowro&*t"p4�XA-00a.,tt��-, dispute within thirty (30) days from the providing of written notice specified above, the dispute may be submitted to voluntary mediation, which may inc�lude the Department of Water Resources dispute resolution process, prior to commencement of any Iegal action, The cost of mediation shail be paid in equal proportion among the Parties to the dispute. Upon completion of mediation, if any, and if the controversy has not been resolved, any Party may exercise any and aIl Nghts to bring a legal action relating to the dispute, In the event a dispute or c�laim is not resolved by a mutuaRy agreeab�e settlement through 7T •1 r"*-EvMi with jurisdiction to provide a binding decision on the matter. Henry Miller Water District Date ZMEUE22G= Kern Groundwater Authority Date NET&UMMIZEM Buena Vista Water Storage District Date Kern River Groundwater Sustainability Agency Date mffm��� 01cese Water District Groundwater SustainabOity Agency Date mmumsm3amm UT� M Buena Vista Water Storage District Henry.Miller Water District Kern Groundwater Authority Groundwater Sustainability Agency Kern River Groundwater Sustainability Agency 01cese Water District Groundwater Sustainability Agency --- FOR OFFICIAL USE ONLY --- Kern River Groundwater Sustainability Agency (GSA) Plan Boundary as of May 29, 2019 b" N e � ! ' 'k y- L A T W+E S 0 3 6 A", Miles Kern River GSA Plan Boundary District Lands Undistricted Lands added to KRGSA management plan Greenfield County GSA Kern River GSA City Hall North 1600'rruxton Ave Bakersfield, CA Dear Board Members, it has come to our attention that the Kern River, Groundwater Sustainabifity Agency (KRGSA) is agape and wffling to perform groundwater management functions associated with the Sustainable Groundwater Management Act (SGMA) for non-dist6cted areas (white iands) within the bOUndaries of the KRGSA, Paragraph 3.c. of the December 6, 2016 Memorandurn of Understanding between the COUnty of Kern and the KRGSA states: "White Lands: The KRGSA will manage "white farads " incWded within its boundaries if requested to do so by the County," Therefore, the County requests that KRGSA manage and monitor the small Unincorporated COUnty islands within the KRGSA bOUndaries. Your assistance in this matter is appreciated, am= Alan Christensen Chief Deputy CAO Cc: Mark Muikay, Kern DOta Water District Art Chianeflo, City of Bakersfield Dave Beard, improvement District #4 ROUND m0UNYAIN WATER COMPANY May 21, 2019 L E ,Fl, �r . .. . . . . . Keili River GSA City f fall North 1 (500 Truxtun Avenue Bakersfield, CA 93301 Dear Board Members, 'l"lieR,otitidMottiitainWt,ter('ojiipatiy(RNI'\\'('),,a('alifi)f-iii,,tiiiutt.taI water company', is requesting the Kern River Groundwater Sustainability Agency (KR("-iSA) considerinnexation ofthe RMW C area to the KRGSA 16r purposes of'reporting under the Susttinable Grouridwater Management Act (SGMA,). Although it, is CUrrently not known the extent of reporting fior an 18 -connection water company, R,MW(' is coinmitted to meet all the requireinents of SGNIA. In anticipation of SGMAand odile re(jUirernents, RMWC, will he ("cfll, metered by the end ol'2019 and have aa; volunietric charge 16rde11vered water,. Financially, 104WC is soundand even pursuing, purchasing mater for its groundwateraccount to balance any shord'alls it mmy have in the Future. I hope this request vill be favorable received, lfyoti have any question 1,flease contact,Judy E01CChUr)r at 61.611. ?601 Sincerely, Judy F'Itchechury, President Cc Art ("Nanieflo CAN, of Bakersfield Mark Mulkay, Kern LhAla Water Fhstrid ['4we Beard, Improvement District #4 1