The URL can be used to link to this page

Home My WebLink About06/07/18 KRGSA AGENDA1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC STATEMENTS KERN RIVER GSA Thursday, June 7, 2018 10:00 a.m. City Hall North 1600 Truxtun Avenue, Bakersfield CA 93301 First Floor, Conference Room A AGENDA 4. APPROVAL OF MINUTES of the May 3, 2018, Regular Meeting 5. NEW BUSINESS Board Members: Rodney Palla, Chair Gene Lundquist Bob Smith A. Correspondence Received (City Clerk) B. Finance Report (Nelson Smith) i. Receive and File Financial Report ii. Approval of Outstanding Invoices for Horizon Water and Environment (2) and Todd Groundwater (3) C. Management Group Updates (Beard, Mulkay, Chianello) ii. Update on Potential Kern River GSA Boundary Changes iii. Update on Kern County Groundwater Sustainability Agency Coordinating Group Activities 6. REPORT A. Update on GSP Modeling (P. Stanin) 7. COMMITTEE COMMENTS 8. ADJOURNMENT KERN RIVER GSA MINUTES MEETING OF MAY 3, 2018 Conference Room A, City Hall North, 1600 Truxtun Avenue 1. CALL TO ORDER REGULAR MEETING - 10:03 a.m. ACTION TAKEN 2.. ROLL CALL Present: Chairman Palla, Board Members Lundquist and Smith Absent: 3. PUBLIC STATEMENTS None 4. APPROVAL OF MINUTES - of the April 5, 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 approve and file the financial report. ii. Approval of Outstanding Invoices for Horizon Water and Environment (1), Kern Groundwater Authority (1) and Todd Groundwater (1) Nelson Smith, Finance Director made staff comments. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to approve the payments. 5. Bakersfield, California, May 3, 2018 - Page 2 NEW BUSINESS continued ACTION TAKEN C. Management Group Updates (Beard, Mulkay, Chianello) i. Approval of letter of support for Leadership Counsel for Justice and Accountability Art Chianello, Water Resources Manager, Steve Teglia, Assistant City Manager and Ken Schwarz, Horizon Water and Environment, Patty Poire, KGA made staff comments regarding letter and asked for approval. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to approve agreement letter. ii. Update on Potential Kern River GSA Boundary Changes Mark Mulkay, General Manager of Kern Delta Water District, and Steve Teglia, Assistant City Manager provided update. iii. Update on Kern County Groundwater Sustainability Agency Coordinating Group Activities Mark Mulkay, General Manager of Kern Delta Water District, provided update. D. Approval of Amendment No. 2 to Agreement No. KRGSA 16-001 with Horizon Water and Environment Art Chianello, Water Resources Manager, and David Beard, ID4 Manager made staff comments regarding amendment and asked for approval. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist, to approve agreement. KRGSA 16-001(2) 5. 6. 7. Bakersfield, California, May 3, 2018 - Page 3 NEW BUSINESS continued E. Groundwater modeling reimbursement agreements for the following: 1. Todd Groundwater Model Update Project 2. RMC Peer Review Project Mark Mulkay, General Manager of Kern Delta Water District, and David Beard, ID4 Manager made staff comments asked for approval of agreement letters. Motion by Board Member Lundquist, seconded by Board Member Smith, to approve agreements. CLOSED SESSION a. Conference with Legal Counsel — Potential Litigation, Closed Session pursuant to Government Code section 54956.9(d)(2),(e)(1) (one matter). Motion by Chairman Palla, to adjourn to Closed Session at 10:27 a.m. Closed Session was adjourned by Board Member Smith, seconded by Board Member Lundquist at 11:44 a.m. CLOSED SESSION ACTION a. Conference with Legal Counsel — Potential Litigation, Closed Session pursuant to Government Code section 54956.9(d)(2),(e)(1) (one matter). B. COMMITTEE COMMENTS Chairman Palla asked for an update on Hydrogeologic Conceptual Model. Phyllis Stanin, Vice President of Todd Groundwater provided an update and requested to be on the June meeting for an update to the Water Budgets. Mark Mulkay, General Manager of Kern Delta Water District, gave additional comments. ACTION TAKEN APPROVED NO REPORTABLE ACTION Bakersfield, California, May 3, 2018 — Page 4 9. ADJOURNMENT Board Member Smith adjourned the meeting at 11:44 a.m. Chair of the Kern River Groundwater Sustainability Agency ATTEST: SECRETARY of the Kern River Groundwater Sustainability Agency STATE OF CAUFORMA- CA,IFORr4lAp'&AYf,IRALRESOJR('.ESAGEr4CY EDMUND G. BROWN JR., Governo� DEPARTMENT OF WATER RESOURCES �p i STREEI, P.O. BOX 942836 14 � 6 N I N11 SACRAMENTO, CA 94236-0(4) I Aw N (916) 653-5791 Mr. Rodney hallo, Chairperson A 2 Kern River Groundwater Sustainability Agency 1600 Truxtun Avenue Bakersfield, CA 93301 Award Notification: Proposition 1: 2017 Sustainable Groundwater Planning Grant 71 Dear Mr. Palla- We are pleased to inform you that the proposal, Kern County Subbasin Groundwater Sustainability Plan Support - 2017 Grant Application, filed by your agency has been conditionally recommended by the Department of Water Resources (DWR) for funding in the amount of $ 1,500,000, 00 or the 2017 Groundwater Sustainability Plans and Projects Solicitation under Proposition I Sustainable Groundwater Planning Grant Program, This award is, conditioned upon the execution of a Grant Agreement between DWR and your agency. A copy of the Grant Agreement template is available at the following website - rt;, gt,_ opl S,,Q,W,,.F.).. Please be aware that this provision of State funds awarded to your Agency does not constitute an approval by the State for any project, component, or plan as it pertains to an adopted Final Groundwater Sustainability Plan (GSP). Attachment 1 includes a list of conditions that must be satisfied before DWR will enter into the agreement with your agency, as well as the requirements that must be met to maintain your eligibility to receive grant funds. Your attention to these details are critical for the tirnely execution of the Grant Agreement. Failure to meet these conditions and requirements in a timely manner may result in DWR revoking the grant award. Please return the requested information to the DWR Regional Lead, Dane Mathis at 3,374 East Shields Avenue,Roorn 3, Fresno, CA 93726 within the time periods listed in Attachment I If You have any questions y0LJ may reach Dane Mathis at (559) 230-331 or Dane, Mathis@water.ca,gov. I . . . ........... Art Hinojosa, Chief Division of Integrated Regional Water Management F1741 M41 We Uh 1 -4 iii Grantee Considerations: The provision of State funds awarded forfunding to your Agency cannot be construed or interpreted to mean that the GSP, or any components of the GSP, implemented under an executed Grant Agreement with the State will meet the evaluation and assessment criteria when Submitted to DW R as required by the Sustainable Groundwater Management Act and DWR's GSP Emergency Regulations of the California Code of Regulations (CCR) Title 23, Division 2, Chapter 1.g, Subchapter 2, DWR began the process of re -prioritizing California's 517 groundwater basins after the release of the 2016 Basin Boundary Modifications, as required by SGMA, Therefore, prioritization Could change for some basins, If the draft reSUItS move the basin contained in the grant application from high or medium priority to low or very low, the grant recipient in that basin will not be required to forfeit the grant funds, as the basin was eligible at the time final awards were announced. However, if a grant recipient in a low/very low basin wishes to keep the grant funds, a CSI must be developed for the basin and submitted to DWR for review by January 31, 2022. For those basins with an alternative plan previously submitted to MR, if the alternative plans are subseqUenUy approved by DWR, this award will be withdrawn since applicants with approved alternative plans are ineligible for this funding. Grant Within 14 calendar days, of the date of this letter, l Submit a letter or send am e --mail confirming your agency as the Grantee to accept the grant award in the arnount specified in the award letter. Contact the DWR Regional Lew -1, listed in the Award Notification Letter, to assess the Current condition of the work plan, budget, and schedule as submitted in the original application, and determine direcflon to provide an appropriate work pian, budget, or schedule if changes are deenied appropriate since the grant application was submitted, Within 45 calendar days of the date of this letter, SUbmit any changes to the work plan, budget, or schedUle silm;e the grant application was sn,.ibrnitted. Any proposed changes should be Submitted as track changes to the original document (work plan, bUdget, or schedule), with an explanation of the changes provided, Changes will only, be considered acceptable by DWR if the project maintains or increases the level of quality and benefits as compared to the original application, If applicable, Grantee MUSt maintain the projects and benefits for the severely disadvantaged communities at a level that is at least proporUonal to the grant award percentage of total grant request, If the Grantee is reqUeSfirlg funds for formation of a Groundwater Sustainability Agency (GSA) for a qrouridwater basin, and multiple GSA applications have been submitted fi)r the sarrie groundwater basin, additional information addressing Outreach and cooperation with competing GSA applicant agencies may be required, Complete an Environrrrental Information Form for the project and subrilit to DWR. The electronic fillable form is available at the following link: -ants n�edia/E)WR-Website/VVet�)-�PaL �L ith-UsIG -And - I-oans/Sustahable-Q Id C'EQA EJFD2�jf Reg Arements to Main�tain Eli ibilit for brant e mi ursemen s: DWR's GS P Emergency Regulations requires the GSA, prior to initiating the development of a GSP, to make available to the public and DWR a written description of the means in which interested parties may participate in the development and implementation of the GSA', DWR refers to this as the initial notification, Therefore, any work directly related to the drafting of the GSP, performed before DWR receives an initial notification (via the SG MA Portak littp://sgr'na.water.ca.gov/portal/gsp/init/all) is not permitted, and will not be eligible 'for reimburser"rient or counted as cost share. However, other activities contained in the grant agreefTlent work pan, not directly related to the drafting of the GS P and performed after January 1, 2015 (Proposition effective date) are eligible for cost share; and eligible for reimbursement if performed after July 1, 2017. Grantee must also meet all the pertinent re(jUirement(s) listed ill the Grant Agreement to remain eligible to receive State funds. Kern Riveir GSA Report of ReCE iipts and Disbursernents for the 2017-18 Fiscal Year Report InfonTat�on as, of Iy 23, 2018 R..ec elpls Date 1'r)dd Groundwater Rec6vrd fiec6ved from� 7/13/2r. 17 Oty of Bakersfled 9/7/2017 K(,.m) De is Water Distiricl 8/24/2017 Kern COUnty Water Agency 02/23/2018 Henry, Mffler Water (Nstild 4/5/2018 City of' Bakeosfi6d 4/9/2018 Kern Groundwater Authority 4/24/2018 Buena Vstagy Water Storage Diso oct 5/1/2011 8 Kern County Water, Agency 5/21/2018 Kern Deita Water, District Total Receipts in: this Fisczd Year Disbursements D a t c,,� COB Check Pakd Payee NAflimbeir Ammuii t Rec6ved 1,1.111 G1/.0 ()0 100,000 00 IOC),i)00,00 75100 I m))00 00 5 7,404,00 1,495,00 1 oo,00ci)o Loo,=,m)o 659,650 00 AuLh,or1zed ArrmUn r, fon payrr�ent Paid by KRGSA ow 7/2'1/2017 1'r)dd Groundwater 66187 29,09935 7/"1.,1/2.412.7 7/21/2017 Horizion Water, & Environmental 663850 7,556.23 7/1-3/20 13 9/15/2017 "'rodd Groundwater 664209 41,907,49 9/7/2017 9/15/2027 Horazon Water, & Enwrnrn.nrnrrnentsnk 664192 24,73165 9/7/2017 10/13/2017 Todd Groundwater 665471 8,554,2! 10/ .,/201 7 10/13/2017 Horizon Water, & Environrnenta 665404 11,770.43 10/5/2017 12/15/2017 Todd &OWIdwater, 668157 45,476.0,',1 1,21-712017 12/15/2017 Horizon Water, & Envk,,onrnental 668'122 68,04594 12/7/2017 12/15/2017 Kern Groundwater Authorfty 668129 12,27200 12/7/2017 2/9/2018 'rodd GrOUndwateir, 670509 24 915.0 2/1/2018 2/9/2018 Horizon Wateir & Envinmmienta: 1 670500 2, 3,4 2 Ci, 5 1 2/1/2018 7/9/.20018 Todd Groundwater 671936 50,394 10 31/1/2018 4/13/.2018 Todd Groundwater 6734,111 41,5 521,61 11/5/2018 4/13/2018 rlorozon Water & Envrcmrnental 673428 4,212.41 4/5/2018 5/11/2018 Todd GmUridwater' 174747 15,55450 S/3/2118 5/11/2018 d(ern Groundwater AuthoiiiLy 674733 10,430 82 5/3/2018 5/11/NI8 HorJzon Water & Erivkonrvienta 674720 2,115.023 5/3/2018 Totad Disbursements in t Nsca� Year 426,891,04 Balance in KRGSA Trust as of repor,t date $ 294,59118 Z (CityULJStacccmrrA: 618 0000,20805-00) S \ACCOLu�,�tirng\<li(3SA\rel!)ort of receipts and disburserm?nts 2017 Kern River GSA Contract Mcr'Oto6ng Worksheet S"\,Accouiiil,ir'ggti,KFkGS�l�\rF,,port of receipts and dusbwse�rye nts 2017 Report 641forirna'tiori as of May 23, 2018 gg!gil't # 16-001 Horizon Water, & Envirginunent LL.0 Amount D a u,- NoU?s Ori g i ri ii N C' o in t r a c t $ 194,000,00 August 4, 2016 AnlElndmen� P41 $ 82,000.00 Fel1, 2018 II ant AplAkaabon Amendment #2 89,263,00 May 3, 2018 Gaint A(JrnunisWOn $ 365,263,00 F� e i'` a 1 n n g AUI honzerJ D�'Ae COB Uwck, A rn o u n 1, afr1u I, a c for paynnent 6lcrc d Nurnbei, Nwnbeii ll�l a i d B a 1 �""t n c e by K'FSA cm: Begh"ming Balance 365,263.00 12/2/201(5 E1151494, 1887 1,508.84 363,754,36 32/1,/2016 2/1()/2017 65,4461 1.994 71,4 34 19 u56,3 19, 9 ?" 2/2/2017 6/9/203 ? 659813 21,21111 3X112.'77 352,386,24 6/1/2017 7/21/(_017 661,850 2258 7,556,2"3 '344,830,01 7/13/2"017 9/15/2017 664192 2310 6,24169 138:1158613 dt? 9/7/2017 9/1S/2017 664192 2332 18,489 96 320,0963�5 9/7/2017 10/13/2017 665404 241811,770A3 308,325 93 10/5/2017 12/1 S/20.1. 7 668122 245 ',r 18,974 18 289,351 75 12171 ",':t':&7 12/15/2017 668122 a46G 4,246,36 285,105 59 12/7/21017 12/15/2017 668122 25m 44,825,60 240,279,99 12/7/2017 2/9/2018 670500 2546 236,798 94, 2/l/20'18 2/9/201,8 6705010 2557 17,881. 04 2 28,917,90 2/1/2018 2/9/2018 670500 ,158E 2,05842 216,81')9A8 2/1/2038 4/13/2018 673428 27 1 () 1,637A5 215,2�,?2,03 4 /IS 2,",1.8 X6'/17/201.4'1 6734,28 27E1 2,574,96 2,647.07 4/ S 2','.x18 2/.l1/266.8 674720 2819 2,11503 "10,532.04 5/3/2:')3'8 S"\,Accouiiil,ir'ggti,KFkGS�l�\rF,,port of receipts and dusbwse�rye nts 2017 Agrgt!jpjnt # 16-002 - Todd Groundwater S\Accor��,�iti<i314,4(R3.SA\r,eport of receipts and d3sbursernents 2013 Authoti (zed u payi-nent by KRGSA cn: 1.1/:3/`1.'01;1 12/1/2016 2/2/2017 4/6/2C)I7 6/3/2017 6/1/2017 7/1-3/2017 7/13/2017 9/7/2017 9/1/2017 9/7'/1^01.7 9/7/2,',)17 10/`N/;101"7 10/s/ 6, O"r, 1, "?/ 712" 0 17 12/7/2017 1,21712017 12/7/2'317 2/l/2318 2/1/2,018 213,12,018 2/l/201,8 3/1/2)18 3/1/2'.)18 3/1/2018 1/..'/2`.)1,8 Arnount Me Notes OrigunaContr ict $ 360,000,00 August 4, 2016 Amendment 41. $ (36,00)A pr6, 2017 SCO)e 1 aCJjUStrTlel[lr, mend rn (:'n n t #'1 $ 1,957. 1) Aprfl 6, 2017 Scope 2arW-Wndmenit 791,921,00 ReinaGnIng D 1:e e C", OB C ' heck 41,v6cE', Contract Nunibell, Number Paid Bazvtce Be&,wting 47aarxe 791,92L00 11/10/2016 650665 62306 f3..16 2,2S& 25 789,664 75 12/2/2016 651513 62306 1046 '15,436 42 ','7 74,2 2 8 33 211()120l7 654488 62306-11,-16 754,30 7731,474M 4/14/2037 657389 62306-02,17 6,360A0 7(57,113,63 6/9/2017 659826 6230(3 03. I'l 10" 2� Sqgtl'60 756,81508 03 6/9/2017 659826 62 306-04 'l 7 9,C)mO5 747,777 98 7/21/2017 661879 62306-013.17 15,855A,5 732,922,83 7/21/2017 661879 62307-05,17 13,244.20 71,8,678,63 9/1°,/114)1.7 664209 3a3.306-06-'1'7 11,48036 70 7, 1 1�4 7,8 7 9/15/2017 664209 62307 06-17 19,36180 687,836,07 3/'1."x/,301.'7 664209 62306 07-:1. % 6,052.13 631,783.94 9/15/2017 664209 6230TOT 17 5,03,180 0.176, 7 71 ,1 4 10/13/2017 665471 62306 0847 1,92730 674,843,84 10/13/2017 665471 6230 7 08-17 6,62695 (")68,21u,89 1211 `,/2017 668157 62306-09 17 12,770,02 6,155,446,87 12/15/2017 668157 6230 09.1.7 9,70225 645,744 62 12/1�.,/2017 6681,57 62306 10• 17 19612,75 (S 2 6,13 ] . 8 7 12/ l `,/2017 668157 62307-10 17 622,74() 87 2/9/2018 670509 62306. 11 17 8,96785 61,.31„1 x 02 2/9/2018 670509 62307, 11 I'l 3,322,15 6 10,4 31.87 2/9/2018 670509 62306 12,17 10,009 7' ' IS 600,441 12 2/9/201,8 670509 62307-12 11 2,495 95 597,945,17 3/19/2018 671936 6,2307.04-17 5,67835 592,266 82 3/9/2f 1 U 671936 62306,01-18 32,41505 55 x,,7371.,1 / 3/9/2018 671,936 6230T01, 18 12,300,70 5471,51511117' 4/la/2018 673441 621306-C]2 18 29,575,55 Ed7,9 5,1, 3-/1°ff,333 6734,41 62307-02 18 16,977,06 500998,46 5/11/20� 81 674747 62307-03 18 15,5541 50 X133-;,,443.96 S\Accor��,�iti<i314,4(R3.SA\r,eport of receipts and d3sbursernents 2013 Authoti (zed u payi-nent by KRGSA cn: 1.1/:3/`1.'01;1 12/1/2016 2/2/2017 4/6/2C)I7 6/3/2017 6/1/2017 7/1-3/2017 7/13/2017 9/7/2017 9/1/2017 9/7'/1^01.7 9/7/2,',)17 10/`N/;101"7 10/s/ 6, O"r, 1, "?/ 712" 0 17 12/7/2017 1,21712017 12/7/2'317 2/l/2318 2/1/2,018 213,12,018 2/l/201,8 3/1/2)18 3/1/2'.)18 3/1/2018 1/..'/2`.)1,8 KateGrOUndwater, Authorily prized letter fromKRGSA -.S . ..,_ ... Amount Date Notes Origk84 Cn'antract: ti 513,(3 5.013 Sept 1, 201.6 Rette, rragr"k'eV"V'!ent BC ll"',aillik l g 3lUIJIOn"'-'ate IA4a't e COB Check 6Vw6k:e A, IY'°VrC)uIll t "'Ontkact for p y/.,raen: i h'a d Nicahrflu&'der INIUVIrIW Paid 1taI1rnce 1°:'sy 1(RGSA on: Be,kin kig tts31rDnce 55,685 011 6/9/2031 659815 2017 ..0 1) y 31,1.46.00 .' 4,5 9V 17 6/1,/201.7 12/15//2017 668129 11117,35 12,,27,00 12,267,00 17/7/2x:1:1."7 5/11/2018 674733 2018,39 $ 10,4771 132 1,836,18 5/3/111. Kern Groundwater,Authorily .....authorized letterfrom ,I S...:°.. w;.. . x._2018. Amount Dade V'lratP,s 1::161[nnl Contract 9,535A4 May 3, 20113 etter 'a1„rrnalu"n'nent: 11,emain,irct, alaW'mr/r:ed Date COB Check lrw6ce Arnount Contract n'tr,act t'oc p ayyr:nent: c3 tlruorr bea ' IN u rnbe F1aid Baianc e by 111 11S: n";an: Beg�nn�ng Balance 9,515 44 °"r:\A, C„ OLlr ILikiM' \K3dSSA\repor"t of Vec6pts and 6ssbUp"':lam"4'ipe nts 2017 &N Horizon V; q, IBJ ME I - I P.O. Box 2727 Oakland, CA 94602 510-986-1851 kenghorizonl12o.com www.horizonh2o.com Bill To Kern River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 Truxtun Avenue Bakersfield, CA 93301 INVOICE Date Invoice # Project 5/10/2018 2878 16.036 Groundwater Sustainability Plan Terms Net 45 PersonnellItem Description Hrs/Qty Rate Amount Kern River Groundwater Sustainability Agency KRGSA Contract 16-001 For services rendered April I - 30, 2018 Kenneth Schwarz Principal 12.25 210.00 2,572.50 Debra Lilly Sr. Associate 10.75 175.00 1,88115 Dean Martorana Analyst 2.5 125.00 312.50 Sandra Wieder Admin 0.25 75.00 18.75 Subtotal 4,785.00 Debra Lilly - Mileage 207.10 207.10 8-1/2x11 Color Print 23 1.00 23.00 8-1/2x1I Photocopies 10 0,15 1.50 Total Reimbursable Expenses 231.60 Markup 8.00% 18.53 Total Reimbursable Expenses 250,13 For Services provided through$5,035.13 April 30, 2018 Invoice Total �� Approval Signature -- Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (#52574) W r 4 c Cie 0eg oto to & M LLI I- R 111Z c Ie .-,Z .!Z -.-* N — (N 0 8 co cli VNOOCLK) Cl Kit 19 (:)) C14 U 0 O tt Z LAJI m 00 It 0 N (N LO 0) LO cl) co 1 �1 a u cf) t-- 3 1 LO m 9 co z R 4;Cl LO 04 04 c) It Ln LU 63 N3 63 64. w, 6% 0% 64 40 LU LU 0) CR U� 9 Cl ap N0: N M M 0 N co r -- C.4 V). 6c 1 U3, 69 LO m Lu WOO � CD 04 14 z Y N co t6 w co m 0 cc a h� C-4 m cc >Lfl MD z tJ 64 di E!3 tf3 64 69 fi-k 64 4^ cli CD 04 000 0 It co LO m 00 LO 0 co (01 m j 00¢C] LO U-) CO VL.: 00 r-_ 0 CJ r Ci to U) 0 N C) 04 M CO 04 04 a 0 00 5; C6 —: tl-7 Ld cli o L- O UJ M 04 04 9 C4 0: co 64 64 (a69 V* fA E a q a q 0 q 0 q 161i 88 00 CD 0 8 co I . r, r- m w m r- w N t-, t*l ni I* C6 06 fti CL D LR c� 1% Lq ci q m oc� vt Lripj 00 m -cr br Ln m y co ln` Mi�+mrirvm� sr rco M (U o 00 U < c (U .0 =E ni E m N c m r 0 r M On r - Ln m LL u (L) (A r o M 2 v m .9 M .0 CL ' -0 m 4- C r- :3 Gn c: c a m E .2 'o w E IE E 45 Eo > 0 ca 0 > E 64" E U w cc 0 c cc 'OLL < m 0. CL Ki (L 0 (n v V) C41 M M ca 04 m,,tt,Ln,w 1-1,*l I I Horizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: 04/01118 to 04130118 Client: KRGSA-Kern River Groundwater Sustainability Agency Project: 16.036 -Groundwater Sustainalbility Plan (GSP) Project Manager: Kenneth Schwarz Project Scope: Group By: Task Report Type: Detail Task Personnel Date Rate Hours Fees 2. Basin Coordination Schwarz, Kenneth 4/30/2018 $210.00 0.50 $105.00 2. Basin Coordination Lilly, Debra 4/27/2018 $175.00 0.50 $87.50 2. Basin Coordination Lilly, Debra 4/26/2018 $175,00 7.00 $1,225.00 2. Basin Coordination Lilly, Debra 4/25/2018 $175.00 0,75 $131.25 2. Basin Coordination Schwarz, Kenneth 4/24/2018 $210.00 0.75 $157.50 2. Basin Coordination Lilly, Debra 4119/2018 $175.00 0,50 $87.50 2. Basin Coordination Lilly, Debra 4/18/2018 $175.00 0.75 $131.25 2. Basin Coordination Martorana, Dean 4/17/2018 $125.00 1,50 $187.50 2. Basin Coordination Schwarz, Kenneth 4113/2018 $210.00 0,50 $105-00 2. Basin Coordination Schwarz, Kenneth 4/12/2018 $210,00 0.50 $105.00 2. Basin Coordination Schwarz, Kenneth 4/11/2018 $210.00 0.50 $105.00 2. Basin Coordination Schwarz, Kenneth 4/10/2018 $210.00 1.00 $210.00 2. Basin Coordination Schwarz, Kenneth 4/912018 $210.00 0,50 $105.00 2. Basin Coordination Schwarz, Kenneth 4/8/2018 $210.00 0.50 $105-00 2. Basin Coordination Schwarz, Kenneth 4/5/2018 $210.00 0.50 $105.00 2. Basin Coordination Schwarz, Kenneth 4/4/2018 $210.00 035 $157.50 2. Basin Coordination Schwarz, Kenneth 4/3/2018 $210.00 0.50 $105.00 2. Basin Coordination Lilly, Debra 4/2/2018 $175.00 1.25 $218.75 2. Basin Coordination Martorana, Dean 4/212018 $125.00 1.00 $125.00 Subtotal for 2. Basin Coordination 19.75 $3,658.76 3. Peer Review for Draft GSP Sections Schwarz, Kenneth 4/27/2018 $210.100 1,00 $210.00 Subtotal for 3. Peer Review for Draft GSP Sections 1.00 $210.00 4. Draft Communication Plan Schwarz, Kenneth 4/27/2018 $210.00 0.50 $105.00 Subtotal for 4. Draft Communication Plan 0.50 $105.00 B. General Program Communications & Schwarz, Kenneth 4/27/2018 $210.00 0.50 $105.00 8. General Program Communications & Schwarz, Kenneth 4/27/2018 $210.100 0,25 $52.50 8. General Program Communications & Schwarz, Kenneth 4/24/2018 $210.00 0.50 $105.00 8. General Program Communications & Schwarz, Kenneth 4/19/2018 $210.00 0.25 $52.50 8. General Program Communications & Schwarz, Kenneth 4/17/2018 $210.00 1.00 $210.00 8. General Program Communications & Wieder, Sandy 4116/2018 $75.00 0.25 $18.75 8. General Program Communications & Schwarz, Kenneth 4/5/2018 $210.00 1.25 $262.50 8. General Program Communications & Schwarz, Kenneth 4/5/2018 $210.00 0.50 $105.00 Subtotal for 8. General Program Communications & Mtgs 4.50 $911.25 Total 26.75 $4,785.00 P-� I 'Clil cqpill 'cl 10fl !P1 Rol Rol Rol 901 '401 Rol 8di Rol 901 *41 Idi 901 Rol Rol Rol Rol -Rdl Rol 0 10 0 o 0 0 0 C� 0 0 C, 0 C! 0 0 0 a 0 a 0 0 0 0 0 0 000a 0 Ri'Tl 1 I 1 11 CTIl l,01,0i1i1 1 $ 1 $ 1 $ 1 $ cq 0. co JC 0 m E ae to va 13 z Z IL CL I 'Clil cqpill 'cl 10fl !P1 Rol Rol Rol 901 '401 Rol 8di Rol 901 *41 Idi 901 Rol Rol Rol Rol -Rdl Rol 0 10 0 o 0 0 0 C� 0 0 C, 0 C! 0 0 0 a 0 a 0 0 0 0 0 0 000a 0 Ri'Tl 1 I 1 11 CTIl l,01,0i1i1 1 $ 1 $ 1 $ 1 $ httpJ11 0,20.1.30:8000/rps1csp.cg1 112 611012018 Remote Ul: Department 10 Management: iR-ADV 05240: 1R-ADV 05240 i4l*w imageRUNNER ADVANCE iR-ADV C5240 / iR-ADV C52401 1'c, Porta� Login User � 7G54321.L-0q,O,,,u.t Settlings/Registration Mail to.�jy§.tq Restart Devi Settings/Registration : Management Settings . User Management > Department ID i Management > Edit Department Preferences Edit Department Last Updated: 05/1012018 10: Paper Settings OK Cancel [Timer/Energy Settings Network Settings External Interface Department ID 16036 Volume Settings Change PIN Adjustment/Maintenance PIN (Max 7 digits) Adjust Image Quality Confirm: (Max 7 digits) Function Settings Common SettingsPage—Limits Copy Total Prints 0 (0-999999) Printer Send Total Color Prints 0 (0-999999) Receive/Forward Total Black Prints 0 (0-999999) Store/Access Files Set Destination Color Copy: 0 (0-999999) Management Settings Color Scan: 0 (0-999999) U User Management Color Print: 0 (0-999999) Device Management License/Other Black Copy: 0 (0-999999) Data Management Black Scan: 0 (0-999999) Black Print: 0 (0-999999) Ll!!ge Total I Clear Count Total Prints 33 Total Color Prints 23 Total Black Prints: 10 Color Copy: 0 Color Scan 0 Color Print 23 Black Copy: 0 Black Scan 0 Black Print 10 httpJ11 0,20.1.30:8000/rps1csp.cg1 112 P.O. Box 2727 Oakland, CA 94602 510-986-1851 ken(a�horizonh2o.com www.horizonh2o.com Bill To Kern River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 Truxtun Avenue Bakersfield, CA 93301 FPk IT1191644 Date Invoice # Project 5/25/2018 2911 18.020 Grant Admin Prop I SGWP Grant f4611110 7� 150/111,11,11,111"1 111111,1'� zwr Terms Net 45 Personnel/item Description Etre/Qty Rate Amount Kern River Groundwater Sustainability Agency Grant Administrative Services Prop I SGWP Grant For services rendered April 1- 30, 2018 Kenneth Schwarz, Principal 175 215.00 806.25 Thomasin Grim Director 7.5 195.00 1,462.50 Debra Lilly Sr. Associate 11 9 175.00 1,575.00 Sandra Wieder Admin 0.75 87.00 65.25 Labor Subtotal 3,909.00 For Services provided through $3,909.00 April 30, 2018 Invoice Total Approval Signature Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (#52574) ui I-- N 0 0 m uj LO .j 0 Z ui CN 0 0 u v ',� LO Z "t q cq q M (M LC) LO (0 W) co UA 00 Cf. 6F)- 64 65, V) to ul i uj 4:3i .3 cj (6 0 co d(q C-14 IL -4 m M 0 0 60 60 ull U? Z U CN 0 ai CO 04 > z CL 6A 60 0, 69). V). my Q uj 0 00 0 0 cc LU CL 6-1 E9 E9 6A LU a000 Ln C 0 00 Cli m r~l O 11 r, cn Ln r-: Ln to to tw .E- E V > r N M C! ^ 0 (U co W 0 CL 0 u E w r -a m aE aj c 0 w cu .2 E 2 mw m CU CL CL E C: m E 0 U C: C: C m m m LD tD 0 0- 1-4 cv cn IT Horizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: Client: Project: Project Manager: Project Scope: Group By: Report Type: 01101118 to 04/30118 KRGSA-Kern River Groundwater Sustainability Agency 18.020 -Grant Administrative Services Prop I SGWP Grant Kenneth Schwarz Task Detail Task Personnel Date Rate Hours Fees 1. Grant Initiation Schwarz, Kenneth 4/24/2018 $2115.00 0.50 $107.50 1. Grant Initiation Lilly, Debra 4/19/2018 $175.00 1.00 $175.00 1. Grant Initiation Schwarz, Kenneth 4/18/2018 $215.00 0.50 $107.50 1. Grant Initiation Grim, Thomasin 4/13/2018 $195.00 0.75 $146.25 1. Grant Initiation Grim, Thomasin 4/11/2018 $195.00 0.75 $146.25 1. Grant Initiation Lilly, Debra 4/11/2018 $175.00 0.50 $87.50 1. Grant Initiation Schwarz, Kenneth 4/11/2018 $215.00 0,50 $107,50 1. Grant Initiation Lilly, Debra 4/10/2018 $175.00 1.25 $218.75 1. Grant Initiation Schwarz, Kenneth 4/10/2018 $215.00 1.00 $215.00 1. Grant Initiation Lilly, Debra 4/9/2018 $175,00 0.75 $131.25 1. Grant Initiation Schwarz, Kenneth 4/9/2018 $215.00 1.00 $215.00 1. Grant Initiation Grim, Thomasin 417/2018 $195.00 2.00 $390.00 1. Grant Initiation Grim, Thomasin 4/6/2018 $195.00 1.50 $292.50 1. Grant Initiation Lilly, Debra 4/6/2018 $175,00 2.75 $481.25 1. Grant Initiation Grim, Thomasin 4/5/2018 $195.00 1.00 $195.00 1. Grant Initiation Lilly, Debra 4/512018 $175,00 1.50 $262.50 1. Grant Initiation Lilly, Debra 4/4/2018 $175.00 0.50 $87.50 1. Grant Initiation Lilly, Debra 413/2018 $175.00 0.75 $131.25 1. Grant Initiation Grim, Thomasin 4/2/2018 $195.00 1,00 $195.00 Subtotal for 1. Grant Initiation 19.50 $3,692.60 4. Project Management Schwarz, Kenneth 4/27/2018 $215,00 0.25 $53.75 4. Project Management Wieder, Sandy 4/27/2018 $87.00 0.75 $65.25 4. Project Management Grim, Thomasin 4/19/2018 $195.00 OZO $97,50 Subtotal for 4. Project Management 1.50 $216.60 Total 21.00 $3,909.00 TODD= Invoice GROUNDWATER [SATE INVOICE NO. 2490 Mariner Square Loop, Suite 215 4/8/24118 623063-18 Alameda, CA 94501 510/242-6920 Federal IDD 94-2490748 BILL TO: Kern River Groundwater KRGSA 16-002 Sustainability Agency Bakersfield City Clerks Office 1600 Truxtun Avenue Bakersfield, CA 93307 Project No: 62306 Kern River GSA GSP DESCRIPTION HOURS RATE AMOUNT Professional services in connection with a Groundwater Sustainability Plan. Phyllis Stanin 41 220.00 9,020.00 Kate White 1.25 21.0.00 262.50 Mike Maley 2 215.00 430.00 l..iz Elliott 58 200.00 11,600.00 Maureen Reilly 26.5 200.00 5,300.00 Chad. Taylor 21.25 200.00 4,250.00 Amber Ritchie 34 150.00 5,100.00 Professional Services Subtotal 35,962.50 Communications Fee g 2% of Professional Services 35,962.5 0.02 719.25 Drafting, GIS & Support Services: Alain Boutef'eu 55.5 1.10.00 6,105.00 Administrative/Secretarial: Sheila Gould 0.25 100.00 25.00 Outside Expenses: Maps/'Documents/Printing 28.68 28.68 Local Mileage (� .545/mile 18 0.545 9.81 Standard expense fee E 10% of total Outside Expenses 38.49 0.10 3.85 March 1 -31, 2018 $42,854.09 I his invoice is now due and payable. Balances unpaid over 30 days accrue 1.5% interest per month. If payment for previous charges has been sent, please accept our thanks and disregard, our reminder of previous unpaid charges. Budget Status Todd Groundwater Jeb Name. @CRGSA GEPvntlwaier Su1s1!'a nabilit Plan GSf?j„ Jib TI C1,,,,,,elvpa G9pf ,th,_Kann ndwate :l ijy, Ay cv IKRCSR M1e Kem R uaUy{9R „ - Y Agency 9a'¢o� slalxtl0d umber VCR 9SAG0(R 6002 Todd Sab Wumber', 4S}OB oPIOC PrinauPal I ' A o<lasa 'i . o a '., GIS! ',.. PamtN :er RevMw PM ne YdrayeaEf:ey.. U UP HB'ar H h Gram ', mst pensa ofal idlk llaue P:ahs $E28 4231 b2t5 33:Sd RSO. ¢1SS "a. fabar F em Ytq.6 F �uev 2PtY mvl2',n }. Dp 2$ 42P.. S 049 8 - 9rr Se S 25 DPS % '5 939.99 a d e w, 1111 59tl9 _ 2 � 1a sP aqg 19 e5 6a 4t IS y1 PP 189 , �b 1E - x a ... n5130P 4. 11711 kP2Ag5 �m ask 1 �1.m.... 4425 & 81A250 6 i 8bfr'^A daskt Budgotl_� R n ng Budget ....o...... 9 s i 2-0 e l �3,R4 w9 �uw - �*% 9 9926560 -5 fay 151 £ v S 154 DD1 S � 18gSi _S 411..50 s a 68596 ..1 .. Y'ask2 ❑ k B Seulny . � 1' Mvny 1111 nunec. 2017 111, - 15 PS ii 2 _.. 0 _ 9924 a2q 95 8525 os 0 T2 q9 S P554 A9 4 ]140 Oa S '4290 b _ $ .d20. S 1[6Ja1,1.1 $ '4520.1 8 /g41 $.. S. 2500 % 5 ',S 151541 a PT.'r05v 45 AS 8 IF P9 q9 & - % S. .2,858 54.. i JalydP1 arm 9 Y.. i'v O r.tgtr.rw-ca N vammo 20, V lnvdca p b 090 Y M S25t ....,311 101 2z 545 I- -..x415 ea �._ 3t la 2..5 - 'ras, 41, S 111 -. 5 m __. S5 121 -.3- T-mmmm -tJ 495 6125..$ '1125 062. 117 ,r$ ]]g1 & b _.. 291.1 s._ S a 15z1. 5q_I 219 6 4]D.+ E �- S2R Sg S $ IF B.. agZT,.1G.1 31156,8 2:6 a5 5 -- 1H2 S0 $ ",,, S SGY 8518 b. 11 Bg5,P0 5 5102 51 ;...5 12, 24 5 a 11 1 113 21 1_. s ? $ F 5 gY 9d 40] 05 5 8 6 _ag S21117 11 6 -. @9199 - I^ $ E Y kp di 3C k ^ g T 9xx Pema nn Budgat 31. ��... .....rr-� .. 0 S p .Iq D Y5..�. x§ -pa14 S am 4 4 0tlq pA k 4 - �''''" �� e 2s qu1 s l2sz sp E jr 4.... S l -A4.1 s J84s 1,n.M,mm vFJ v e Eap d res D fd k 5 emafro n uagM F-17�1Moni[or n9 Nofwwk aCx9 p 0 i6 ._.. ...... _-. 550% .... --. a 54 -7.P ...... Task ExA .,. dT. Tk p1 ��-a ,.,. 14 S $ 55x3 3 $ F - P T. o Marnngam � F3 9 f, mwr.....M.. Tasks Odrmt'Sy an E eett N 0 .�......, ......�... P SI � Y4 5 134409 nmm rw c. � I : T- W k5R f yf3 d t 4 2 ]1 9x M,..r 02 ITmm^III-9554 4 5S 19 1S 0 9P s%5 a0s 4 .TS�,,.OD 8 „1.,,,.,...... & q 1 I S 5tl.00L mm ........., I. bss56o 11 44991.E 3,0 5 ISgtt y4 ,8169' Ta k 6'. C d R W k h p mumicaNion, flullaas AdspYaom .... No O¢to-9m 2918 levol... 21146 r.vau. 121" 1 ---- 1 F ,.'. _ -.. 12 12 $ 26ntl091$ gen 6.... 965991,$ 2510 6 ....31151 S 2081 "5 3211.2 6 264P 41 & 1800 5... ',.% E.... 42 N S 4589 8355.115 0259 S -....�5 25 vg,b 0 2a 86 Y 3P.SA,;f1 5-1b, 1bar 2A17'mmNce IGI me9 IS'.nww 6Ep tll _. 14b-. f )291 .. 43 @ _ 16,7.5 12 -3 I�62,S 3 -.3S5s S 11- 6 149. b... E ff6G 1p F 029 $.. , $ a „1, 14.1l 3,(S 5 1§609 S 111,00.IS 8 b „W 5 fbBpi t6 etl - 98ud4e1 A 1321 v D q mm �µ.�,„ � 04 l 941.9 S 44A0 14 E SA $ 250.11 �F�, evv Lt5.9C S b 1,951.]6 4 113:AA S 1818 4a Ta bL tlnativn Agreementx b 311-8 I ^z 14 50 431St$. S_.. x1.9Pb S e ..25� S 7v p 1W 1r 301 r J2S. 5 $ 2u b-- S 25 11 S - 5 3 a.a. S 3 F 1nlary ins I Marem YgiT Ynvolee snpfnmmer 3vlr lm.a rs Onnber 2.Sxlmvo'ce Wavammae S117 -ico. 21]9 L 2. .... -. 9 4 -... e I^1'.. 1a 5 ... ..... 2 11-.--.. 21.15 12 4 1121 --. • 225 123'1.916 9.a a0 5 @ $ - ;018,1 8 284000'$ sx 5P.1,§ '.% 38 vp :,.3 S 4 3.21/.8. S 10119'.5 b 31,]90.;5 § "...1 $ s aP9.✓JP, E @ 69 [._ S 7s Dv Y b' 5 529 s9 a ThSudget '••••• - T 8&]Rvmsi mg 6udyel 48 .vwwww D 1 S_i�d_ 5. D 4@ f 1056 9p f f E. $ � nyww .. 1,191 aq Total E% enditure5 i 35 S55.S4 '.. 35,5 5 R. P '.. T5 1861. Y 33. S a 2S5z5 S. U}AB8 D0 0121 P, tBaud _ ....1.1.1 eI' ass Y4 } e _ 2.46 ...,.� _. .m.....«�. _ 1Ss % 4,x440 580 S S 511229 3 2a59g0 S 2 f E 99 i ". ,�.,. uwr ..... .. ' Rmm'e IY11ng f9udgsf -A S 40,sAT.50 4 5 - $ n'.. b . b at $ 3 9 `Ta0DD Invoice G R 0 t J N D W A T E R DATE INVOICE NO. 2490 Mariner Square Loop, Suite 215 5/8/2018 623064-18 Alarneda, CA 94501 510/747-6920 Federal1111 94-2490748 IC. , TO: Kern River Groundwater KRGS A 16-002 Sustainability Agency, Bakersfield ("'ity Clerks ("Afice 16004'ruxtun Avenue Bakersfield, CA 93307 Project No: 62306 Kern River GSA GS1' DESCRIFTION IMLIRS RATE AMOUNT Prof'cssional services in conliection with a Groundwater Sustainability Plan. Phyllis Stanin 28.75 220M 6,325.00 Liz 1"Mot"t 0.75 MOM 150,00 Maureen R,effly 4,5 200M 90001 Amber Ritchic 2 150.00 300M Professional Services Subtot,111 7,675M ("onimunications F'ee � 2% of Probessional Services 7,675 0,02 153.50 Draffing, GIS & Support Serviceso Main BoutCft'.0 15 11 OM 1,650.0'O Adiiiinistr,it,i\,e/Secretarial-. Sheila GoWd O. 25 100J)o 25J)0 Outside Expenses.- 126.26 126.26 Car Rental &, Gas MapsI)ocuments/Printing 56�67 56.67 Hotel AccommodMions 175.01 175.01 Local Mileage 545/infle 3 0,545 1,64 Standard expense fee (d 1091 /o oftotal Ouls,ide Expenses 359 tt'.10 35 96 April 1 -30, 20119 $9,899.04 I cups invoice, is now due and pa ' yaWe Mdn aces unpaid over 30 days accrue a 5"/6 intoest per month, 11)�mymenl For previous charges has beem seffl, ppcase accpl cm ffiank� wd dkregard out reminder 01 IMCV41WI, Unpaid dtarges t ,� ,,,. ,,,,,,,,,,,,,,,,,,,,�„.., ..,.,„. ._.� �,,,......'„,;mm2. v �� n�a mm�A�,«�,v z _ x _ a _ a -��. z ., m ,.a .. a a� n ,. 4,we^..E M c w.. — q _. x,'iwmru. ra+pora. a .. .,ry _ _ '] M i,. p a d i !�M% b k .. .��.�u ..,, m +.,. s G N. �� „0 ry.s L. .ron ., r a ep '.r0. 'k 9n» 1� 1. ofib 4.. Y � r _ 3 .r ry � - -, _ _ _ p ,.1 & 4•e rx to lk.. Yn .`,9 � ¢f— „IU � "fP 1 v .a'r a � f._ a; I.. 3 J 1{ ,5 W TODD Invoice G" R 0 U N D WAT E FZ DATE, INVOIC'E NO. 2490 Mariner Square Lool), Suite 215 5/8/20 62307 4-1 fl A lameda, CA 94501 5 10/74 7 -6920 Federal ID6 94-2490748 BILL TO: Kern River Groundwater Sustain, Agency Bakersfield City Cllerk's Office 16001'ruxterra Ave, Bakersfield, C'A 93301 Project No: 62307-K.RGSubbasin Modeling DESCRIMION HOURS RATE AMOUNT ProfessiotW services in connection with subbasin rnodeling fi:w (SII water budgets. Phyllis Stanin 5.25 3.20. 1,155M Mike NIMey 92 215A 1 0 19,780M Maureen Reilly 17 200.00 3,400.00 2 200M 400M Brent Johnson 11.5 155.00 1,78150 Prol'essional Services Subtotal 26,517,50 (11 , onm) tin ical ions Fee �O21""', of Professional Services 26,517.5 0,02 53035 i� Adniiiist.i-ativ,e/Se(,retai-ial Sheila Gould M5 100.00 25,00 Outside Consultants: Charles 1', Brush 3,76100 3,7621 00 April 1 -30,2018 $30,8.34,85 w and payaWe 134dances unpaW ove'� 30 days accrue 1,5"No fiaem!!14 jw� month, �t payment fim Pre0ous chmges has been beia, gAease accepa ow ffianks and dnaegard our remindc� of rnmous unpaW chwges D"N CM!fttbw MM BMW AqTnIft OUN N'a 1�11 0 2% Va 41) .-I, NA ------ ...... §!,n t, .. ........ v, ILT. JA N.,. JOD—Apl, 1 6 I'll Mr, . .......... ... Co. It It A Y I., It I D"N CM!fttbw MM BMW AqTnIft OUN N'a 1�11 0 2% Va 41) .-I, NA ------ ...... §!,n t, 1 6 I'll Mr, 1 6 I'll Mr,