The URL can be used to link to this page

Home My WebLink About08/02/18 KRGSA AGENDAKERN RIVER GSA Thursday, August 2, 2018 10:00 a.m. City Hall North 1600 Truxtun Avenue, Bakersfield CA 93301 First Floor, Conference Room A AGENDA Board Members: Rodney Palla, Chair Gene Lundquist Bob Smith 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC STATEMENTS 4. APPROVAL OF MINUTES of the June 7, 2018, Regular Meeting 5. NEW BUSINESS A. Correspondence Received from Ericksen Arbuthnot, Attorneys at Law (City Clerk) B. Finance Report (Nelson Smith) i. Receive and File Financial Report ii. Approval of Outstanding Invoices for Horizon Water and Environment (2), Kern Groundwater Authority (1) and Todd Groundwater (4) C. Management Group Updates (Beard, Mulkay, Chianello) i. Update on Todd Groundwater request for GSP Preparation Budget Amendment ii. Update on Policy Coordination Meeting iii. Update on Self Help Enterprises Disadvantaged Community Outreach Workshop 6. CLOSED SESSION A. Conference with Legal Counsel — Potential Litigation; Closed Session pursuant to Government Code section 54956.9(d)(2),(e)(1) (one matter). 7. CLOSED SESSION ACTION 8. COMMITTEE COMMENTS 9. ADJOURNMENT KERN RIVER GSA MINUTES MEETING OF JUNE 7, 2018 Conference Room A, City Hall North, 1600 Truxtun Avenue ACTION TAKEN 1. CALL TO ORDER REGULAR MEETING - 10:00 a.m. 2.. ROLL CALL Present: Chairman Palla, Board Members Lundquist and Smith Absent: 3. PUBLIC STATEMENTS None 4. APPROVAL OF MINUTES - of the May 3, 2018, regular meeting Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, for approval of minutes. 5. NEW BUSINESS A. Correspondence Received Acknowledgement regarding reimbursement agreement letters from Kern Groundwater Authority, Olcese Water District, Buena Vista Water District, Henry Miller and Woodard & Curran. Letter from Department of Water Resources regarding Sustainable Groundwater Planning Grant. 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. Bakersfield, California, June 7, 2018 - Page 2 5. NEW BUSINESS continued ACTION TAKEN ii. Approval of Outstanding Invoices for Horizon Water and Environment (2) and Todd Groundwater (3) Nelson Smith, Finance Director made staff comments. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve the payments. C. Management Group Updates (Beard, Mulkay, Chianello) i. Update on Potential Kern River GSA Boundary Changes Katie Reed, GIS Supervisor provided update. ii. Update on Kern County Groundwater Sustainability Agency Coordinating Group Activities Mark Mulkay, General Manager of Kern Delta Water District, provided update. 6. REPORT A. Update on GSP Modeling (P. Stanin) Phyllis Stanin, Vice President of Todd Groundwater, made comments and provided a PowerPoint presentation. Virginia Gennaro, City Attorney, made additional comments and suggested the July Meeting be cancelled due to the 4t" of July Holiday. 7. COMMITTEE COMMENTS 2111M- Bakersfield, California, June 7, 2018 — Page 3 ACTION TAKEN 8. ADJOURNMENT Chairman Palla adjourned the meeting at 11:16 a.m. Chair of the Kern River Groundwater Sustainability Agency ATTEST: SECRETARY of the Kern River Groundwater Sustainability Agency June 15, 2018 Mr. David Beard ERICKSEN Kern County Water Agency ARB UTHNCST Kern River Groundwater SUstainability Agency; Kern County Sub basin Attorneys (it Law Groundwater Sustainability Plan 1600'1'ruxtun Avenue Bakersfield, CA 93301 Dear Mr. Beard: At E'ricksen Arbuthnot we know the challenges of navigating water rights law, regulations and court decisions in California. As you know, those challenges have only become more complex with passage of the Sustainable Groundwater Management Act. I write this letter to You to make sure that you are aware of the services offered by Ericksen Arbuthnot's Water Resources Group. Because ol'your involvement with the Kern River Groundwater Sustainability Agency, you are undoubtedly aware of the monumental changes in water law and policy underway in California today, as well as your upcoming and ongoing obligations to develop and implement a Groundwater Sustainability Plan. As you and your GSA do your part to shape California's new water administration regime, please know that Fricksen Arbuthnot is there to assist when needed. Enclosed is a brochure that gives a brief overview of some of the services we I I offer. Please keep us in mind as you move forward in fulfilling your SGMA obligations. We have offices throughout the state to meet the needs of our clients in this complex arena. Very truly yours., ERIC�KSEN ARBUHIN01' IJ 0 If JESSE A. BOYD JAB/jab Enclosure: Altornej� Adverlisetneni r 14. t -CIL t6 r-, W 0 75 w Pt C: C. 771 45 :i tij IE 77 CLr. t�b U �n twj td) ll�l Vll 44 .24 JJ imay ,ec 41 tz :5 "7- 14. t -CIL t6 r-, W 0 75 w Pt C: C. 771 tij Kern River GSA Report of Receipts and Disbursements for the 2018-19 Fiscal dear Report information as of July 20, 2018 Beginning Balance of KRGSA Trust as of July 1, 2018 204,090.68 Receip s Date Amount Received Received from: Received 7/1/2018 City of Bakeirs'Wd 7/1/2018 Kern Defta Water District 7/1/2018 Kern COUnty WaterAgency 7/9/2018 Henry Mffler Water District GUMP 5, 0,07 Kern Groundwater Authorfty GUMP Buena Vista Water Storage Distract GUMP Totai Receipts in this Fiscal Year Date Paid Payee 7/'1/2018 Todd GmUndwater 7/1/'2018 HmIzon Water & EnOrorimentai 7/1/2018 Todd Groundwater 7/1/2018 Horizon Water, & EnvironrnenW Tota� Disbursements in this Fiscal Year 'aFan —ce 1 0 (city,trust account: Fund 61.8) 5,230L7 Authorized COB Check Amount for payrnent Number Paid by KRGSA on: $ 209,320.75 S:\Accounting\KRGSA\report of receipts and disbursen"Ients 2017Trust Acti0ty - FY 18-19 7/20/20189:36 AM Kern River GSA Report of Rece�pts and Msbursernents for the 201,7-:18 Fiscal Year Report information as Of JUne 30, 2018 Beginning Balanice of KRGSA Trust as of July 1, 2017 $ 61,834.22 ....._.. . . . . . ....... Date Amount Received Received from Received 7/13/201.7 City of 1Pakersfi6d $ 100,001P,11 9/7/2017 Kern Delta Water District 100,000,00 8/24/201.7 Kern County Water Agency 100,000,00 02/23/2018 Henry MiHeir Watev Dist6ct App Processing 75L00 4/5/2018 City o'f BakersfWd 1,00,000m 4/9/201r8 Kern Groundwater AUthority App Processing 57,404.00 4/24/2018 Buena Vista W'ater Storage Distric App Processing 1,495.00 5/1/2018 Kern County Water Agency 100,000.00 5/21/2018 Kern Delta Water District 1 )0,000.00 5/24/2018 Otcese Water Mstrnct GUMP 2,029,61 Total Receipts in this FiscaC Year 661,679.61 (GUMP- GmUndwater Update Modeling Project) Horizon Water Si' EnOronrnenW S:\Accounting\KRGSA\report of re cipts and drsbUrsements 2017 Autho6zed Date COB Check Amount for payinient Paid Payee . .......... Number PaGd by KRGSA m 7/21/2017 Todd Groundwater 661879 $ 29,09935 7/13/201.7 7/21/2017 Horizon Water & Envkonrnental 661850 7,55&23 7/13/2017 9/15/2017 Todd Groundwater 664209 41,907,49 9/7/2017 9/15/2017 Horizon Water & Environmental 664192 24,733,65 9/7/2017 10/13/2017 Todd Groundwater 665471. 8,554,25 10/5/2017 10/13/2017 Horizon Water Si' EnOronrnenW 665404 11,77043 10/5/2017 12/15/20'17 'Todd Groundwater 668157 45,476.02 12/7/2017 12/15/2017 Horizon Water & EnvironrnenW 668122 68,045.94 12/7/2017 12/15/2017 Ker,in Groundwater AuthoHty 668129 12,272,00 12/7/2017 2/9/2018 Todd Groundwater 670509 24,795.70 2/1/2018 2/9/2018 Hiorizon Water & Enviroinnientai 670500 23,420.51 2/1/2018 3/9/2018 'Todd Groundwater 671,936 50,394.1,0 3/1/'2018 4/13/2018 Todd Groundwater 673441 46,552,61 4/5/2018 4/13/2018 Horizon Water & EnvironrrientA 673428 4,212.41 4/5/2018 5/11/2018 "Todd Groundwater 674747 15,554.50 5/3/2018 5/11/2018 Kern Groundwater Audiority 674733 1.0,430S2 5/3/2018 as/,1„1/201.5 Horizon Water & EnvironmentaH 674720 2,115 03 5/3/2018 6/15/2018 ItTaddGroundwater 67627(,,N 83,58738 6/7/2018 6/15/2018 Horizon Water & EnOronn'rental 676259 8,944,13 6/7/2018 Total Nsbursements in this Fiscal Year 519,423.15 Balance in KRG SA Trust as of report date 204,090.68 (city trust aCCOUnt: Fund 618) S:\Accounting\KRGSA\report of re cipts and drsbUrsements 2017 I a 00 w E 4 -4 4 C, 0 C.5 0 0 0 0 0 0 co oo Q* 0,j w rn 5, T In m 0ryi r6 rd ryi rPb ry^, mi fti pi gy; r6 ni qyj 4 0 Z H q "i U; U.D I XI �lxp bo 110 w U 10 �4o ID 44) 4 4o Z> 10 alt ev m 5 M r4, t,t mis, rw r4 ir�j r,4 Vre� 0 w �,; al M M M C� m M M a) all 0% M ci� cr, Ln 0 0 in w im 00 w m X� m w W 00 cc 00 cc, to 0 xw 5 0 Lill M Cw5 awl 0 w 0 E �i Cl ,er ul it'd yKp 0 M kj E wl t 0 I a W 0 0 4 00 C, I , ID P; u V1 1( Ln U CA rl PA" p fill M 'It wIt IT IS) d" W) 1 11, co or, O'l, ror 1 04 cq nj N IN eN e14 14 P4 t,4 C p C4 P14 N a'4 C^Urt'wop eoi 0 rM M -4 Uh 0) M 11 C14 r4 �N N We U) qr� Ul 0 It It C4 pq E cwt 0 CD 0 m rn 10 a ia"p al 14 P, rl, r� P� o P', P*, 0 z Zj "0 an I'd ae ax `*4 aWl -1 s, u' 8, vc, N o CN F4 F4, r4 v U 4 urw1 CL 00 ID to I 00 w E 4 -4 4 C, 0 C.5 0 0 0 0 0 0 co oo Q* 0,j w CC, I o o F4 Fi F� F4 k P, e"k VQ PQ V',,P vq P,4 n4 5, T IS, -9 0 M M r7l, G) 0) ON 0 Z H q "i e,4 ev E ro q, -d Y, v4 q-4' "V; 06 w w rx, tAvj co cc c o -q to 0 xw 5 0 M 0 w 0 E �i Cl ,er ul it'd 0 0 kj E 0- wl t 0 P"! f4 r4 0, �n rn �0 m "e 0 wro G,; 0� rZ r,� P, P, In w oc r,,' are P, 1,6 Jr� I Pl,' I M ", ^t ' T El, p " 4 1 e,tl C,� o 11 0 C) M, W rn In eq E ; C, , cc Ln 0) Cr% DO 00 1 �o It aYlh CO M ell N 04 elIq r4 114 r4 ,4 r1re wero P4 qyi 05 U W 0 0 4 00 C, I , ID P; u V1 1( Ln U CA rl PA" p fill M 'It wIt IT IS) d" W) 1 11, co or, O'l, ror 1 04 cq nj N IN eN e14 14 P4 t,4 C p C4 P14 N a'4 C^Urt'wop eoi 0 rM M -4 Uh 0) M 11 C14 r4 �N N We U) qr� Ul 0 It It C4 pq E cwt 0 CD 0 m rn 10 a ia"p al 14 P, rl, r� P� o P', P*, 0 z Zj "0 an I'd ae ax `*4 aWl -1 s, u' 8, vc, N o CN F4 F4, r4 v U 4 urw1 CL 00 ID to I w E 4 -4 4 C, 0 C.5 0 0 0 0 0 0 co oo Q* 0,j w CC, I o o F4 Fi F� F4 k P, e"k VQ PQ V',,P vq P,4 n4 5, T IS, -9 0 M M r7l, G) 0) ON 0 Z H q "i e,4 ev E ro q, -d Y, v4 q-4' "V; 06 w w rx, tAvj co cc c o -q CL Pa xw 5 M w eV �i Cl ,er ul 0 0 kj E 0- wl P"! f4 r4 0, �n rn �0 m "e G,; 0� rZ r,� P, P, In w oc r,,' are P, 1,6 Jr� I Pl,' I M ", ^t ' p " 4 1 e,tl C,� o 11 0 C) M, W rn In eq E ; C, , cc Ln 0) Cr% DO 00 1 �o It aYlh CO M ell N 04 elIq r4 114 r4 ,4 r1re wero U M 10 mCA Lr� N wrb lzW rn M "1 0 IT 06 Y"'^q U$ o 0 rn ple In 00 r", %T 00 Ln M r, 4 rl) 0 g,nm ia� r,,t P', l� 0 0 Ln e 0 E 4 f" M P, 1,0 Co 4 rin 4, 4 inii ir Lr� W 0 0 4 00 C, I , ID P; u V1 1( Ln U CA rl PA" p fill M 'It wIt IT IS) d" W) 1 11, co or, O'l, ror 1 04 cq nj N IN eN e14 14 P4 t,4 C p C4 P14 N a'4 C^Urt'wop eoi 0 rM M -4 Uh 0) M 11 C14 r4 �N N We U) qr� Ul 0 It It C4 pq E cwt 0 CD 0 m rn 10 a ia"p al 14 P, rl, r� P� o P', P*, 0 z Zj "0 an I'd ae ax `*4 aWl -1 s, u' 8, vc, N o CN F4 F4, r4 v U 4 urw1 CL 00 ID to I w E 4 -4 4 C, 0 C.5 0 0 0 0 0 0 CC, I o o F4 Fi F� F4 k P, e"k VQ PQ V',,P vq P,4 n4 r'd 4 4 -W 4 �41 �2 z rZ r,k' '- `- `- 6 z, r4 r,R f� vs, vi a> f, H q "i W 0 0 4 00 C, I , ID P; u V1 1( Ln U CA rl PA" p fill M 'It wIt IT IS) d" W) 1 11, co or, O'l, ror 1 04 cq nj N IN eN e14 14 P4 t,4 C p C4 P14 N a'4 C^Urt'wop eoi 0 rM M -4 Uh 0) M 11 C14 r4 �N N We U) qr� Ul 0 It It C4 pq E cwt 0 CD 0 m rn 10 a ia"p al 14 P, rl, r� P� o P', P*, 0 z Zj "0 an I'd ae ax `*4 aWl -1 s, u' 8, vc, N o CN F4 F4, r4 v U 4 urw1 CL 00 ID to I ti '0 �D 'D 1-4 14 ID 1,0 rx� N CA ss S , P, IT 1 rl N rA IN 1 00 CO W W "I N 64 "'1 ,t V 'IT P� 4 E M - I � I ��S, 'S 11 tr, 00 %, 00 C) 0 0 CD 4 ,,, M : I'a w Xp cc m a � v � r LIe V� 'D GD I Iri I'D Ul ql. N, r, r 11, r, P, N P, r, P, CD z ID 110 ID 11 Cr 110 'o �o ,, I'D S, �s TO ,S) &, In Uo "CP ID 1� ao ID to c.0 kJD Z, ID ao I'D I -k Qb I,, P, r, R R', OA E5 IC -5 81 61 a, -8 r15) P, co 64 1 p e,4 ;I c I IN C,4 r 4 C^ 0, Ir, 0.ry Q1 ro v, vi Ul v� .,e CP M T r4 III rrk I, S 1'4 C-4 M IT, VI r E E 8 8 8 8 81 8 2 R 81 8 Il-llC 24 klk a r r, u 'n "n U, CP 0, 0 m 11,13 P, cq q cl t w In a,, m vIl vi co Iyj E J5 2 , re Ln It, aN rm m rq rI� il kn 0� C. a� a 0 a�, rj ',I V,� I'll ff,� ?'1 p r% I "I ll�l w pq rq 1-,4 ZE P4 C: C: m " 1 1 t I H -f 00 00 a a * V 11 r, 00 Ml V V� m m cS Ce'S wj ce,� od P', I.., Z; M M I'll , q - Ix� 0�, M, W w P, P, P, r, r r', 1, 0 ID Z In � A M " I qxj W elk 11, CL W Q wT V "I v r v, v, v 44 rri rq m, m m m I ("I In U r[ en M I'll MI I'll M III M fle En M 4A al 0 In III, C, 0 Irl r -Y CWCwj pZ Iu allC"Pb v 11 0 'XI ul M CA, CI q PE 1� IR all, r� 1, M, n M f� E CI- c n cr, 4 1.0 a q'I I'll lr� CIA 4.o0 rn M < M 'In rul W M pl, r, P! 4 S 9 1 "S I , I'll IN rQ 11, r�l �11 IN 0 P, rl r, Cc III V 1-4 14 lxk I 4p J� I'd C� ll� 1,4 IN p ul Lr1 C� Zi 9 Cp� lj� 04 vq n, 0 Ij� r4 In r,; p ai wi u� 111 ,,4 hp, vi o n In o C.5 e,T q 4 ,--41 oq C�, a,,IT 4n V, q , P, H -A I., C5. 0 �l I I p1l" pl, wi, M el G�, az 0; o� an, S4, r4 IxI In a M 14 14 11 W v 0 2 Mi Ll ID ID 1`14 H 0 Ln V4' �f "1 rz �x D e,D 14 Ilr m 51 64 r o,I U. 0) 14 � �,) u r, ,, CA, ll� v `1 (11 M M M 04 r,k V2 4 rl I,a I,,g v,v ,4 k,h r,4 r,a -q 4 -,1 00 4A -4 m 0 MMP r^rva Ue �4 q 4rk In Io m o I N,i Ip In Ln u P, C" P4 «v quJ 4 IP m C�) q, UA III C4 el r Lk txj Lf0. VII, 0 Lil LeM III Pl� S R I, I'D d ^'A✓J CVfb > C> Irl lll�, ltro cri C, q ii o a, In 1 ,6 IN ml o V4 0 In km PQM < Idl 'A, 'A 0 c 0 0 Arw Z> E L- 0 w W 00 00 00 00 CC k* Co W 00 CO or, rq 0 0 14 E 0 �D ip p 0 C', C, k";7 p 0 o p c) p c, C, 0 0 cd 0 0 ' > 0 c R R ��i ; F, ,,, 1. -, 14 4 r,, ,:t ,-, 24 kl rl r p 0 E ID 1 Zd , w. ffI, r, ul, IA, Z� Z�l lo", 1,31 U 0 4) tla C� CL a� a,, CK a I 5 �z ,�7 r4 c,a r,4 m ne rm T F Zzr li3 < CupH w•M LWw r, 0 M , I, Ir. "A r I, P, C0l p., jr, U, III cfb I Cc 04 Me W M , C'), I , , 1". 1., ", ��fl Cre C? I"~ " .q C,� 9 IAJ E V E Q xj , I ', "I , , 04 m r, ir, P, CD 0: CI, C) C,� 0 0 C" 0 0 I S $1 "1 11 'D D E C? CD c 0 r (,,1 , ", 'Y' GQ ',Q c 4) C z 2 rnrt' r,� C4 D IN eN "s A, ID �4 C) �o 4� C 0 E E III M M r1i M In ur M I,) oll m M. rll� In < rq j 14 ( , 4 C6 Pq IN eN r,4 fI4 J` 04 rq "d 13 6 4S 0 10,, IS 4o I'D 10 WD X) 4Il vl� g), %D ti '0 �D 'D 1-4 14 ID 1,0 rx� N CA ss S , P, IT 1 rl N rA IN 1 00 CO W W "I N 64 "'1 ,t V 'IT P� 4 E M - I � I ��S, 'S 11 tr, 00 %, 00 C) 0 0 CD 4 ,,, M : I'a w Xp cc m a � v � r LIe V� 'D GD I Iri I'D Ul ql. N, r, r 11, r, P, N P, r, P, CD z ID 110 ID 11 Cr 110 'o �o ,, I'D S, �s TO ,S) &, In Uo "CP ID 1� ao ID to c.0 kJD Z, ID ao I'D I -k Qb I,, P, r, R R', OA E5 IC -5 81 61 a, -8 r15) P, co 64 1 p e,4 ;I c I IN C,4 r 4 C^ 0, Ir, 0.ry Q1 ro v, vi Ul v� .,e CP M T r4 III rrk I, S 1'4 C-4 M IT, VI uj > CO 4a 0 dO a E Lri, 0 < Ln .0 VF 4-0 4-1 0 u 7i co C F,4 Q, Fj kD' Lr� " 0 0 m .0 4-� Cid E �b CD no rn 00 V-1 0 0 0 C: r- 00 > u aj LIO 0 C: 0 u 0 0 C) z a aA rIq r"4 vi oi uj > CO 4a 0 dO a E Lri, 0 < Ln .0 VF 4-0 4-1 0 u 7i co C F,4 Q, Fj kD' Lr� " 0 0 m .0 4-� Cid E E 0 — CD no rn m 0 0 0 r- 00 > u aj r -I T-4 :3 C: 0 u 0 0 C) z u rIq r"4 uj > CO 4a 0 dO a E Lri, 0 < Ln .0 VF 4-0 4-1 0 u 7i co C F,4 Q, Fj kD' Lr� 0 0 r14 0 0 00 72 0 EGa. "4, C d d Ln Ln ai CD no rn 0 0 0 r- 00 > u aj r -I T-4 :3 0 0 C) z u rIq r"4 vi oi r c 0 0 rr) �10 m m m VD LI) IN C* rn Ln r4 r -i 0 0 r14 0 0 00 72 0 EGa. "4, C d d m I I w u c 4.1 m�m I I r14 Oo Ln Ln ai CD no rn 0 E 00 r- 00 > al r -I T-4 :3 0 0 C) z (N rIq r"4 m I I w u c 4.1 m�m I I r14 Oo CSD 00 "1 r,� E al WD �t M = Ln �D 0 z ko m I I w u c 4.1 m�m I I r14 Oo P.O. Box 2727 Oakland, CA 94602 510-986-1851 ken(O_horizonh2o.com www.horizonh2o.com Kern River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 Truxtun Avenue Bakersfield, CA 93301 Date Invoice # Project 6/21/2018 2958 18.020 Grant Admin Prop I SGWP Grant A Q 6 A Terms Net 45 Personnel/item Description Hrs/Qty Rate Amount Kern River Groundwater Sustainability Agency Grant Administrative Services Prop I SGWP Grant For services rendered May I - 31, 2018 Kenneth Schwarz. Principal 8.25 215.00 1,773.75 Thomasin Grim Director 9.5 195.00 1,85150 Debra Lilly Sr. Associate 11 725 175.00 1,268.75 Dean Martorana Analyst 11 1.5 140.00 210.00 Sandra Wieder Admin 0.5 87.00 43.50 Labor Subtotal 5,148.50 8-1/2x11 Color Print 1 1.00 1.00 8-1/2x11 Photocopies 9 0.15 1.35 Unlimited Conferencing, 498 0.125 62.25 Reimbursable Expenses Subtotal 64.60 Mark-up 10.00% 6.46 Reimbursable Expenses "Total 71.06 For Services provided through May 31, 2018 Invoice Total $5,219.56 Approval Signature Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (#52574) uj 0 m C.) Ir 0 0 u 4 z ui CO flo O u rl- 0) z cQ to T co ui LO �o ui uj 9 C'? C'4 LA LO Cl) 0 cc m Nr, ti� 04 rY 14 0 T LO tz uj zclV C7I C''7 of wu — ce 0 :: C%J U*) V4 N 0 S rg > cl) CL :) z L. 0 u CL ull. .6-11 .S W >* 0 LOM a U*) CO C� -.1 Ln C-li0) CO oi 0 ui 5; rS Cl) UJ OC CL 69 69 Ef3 6A 64!k 07. 0 0 C Ln 0 0 00 C, k.0 Ili co �q Ln 0) IT Li4f 0 r�� Lf) 00 LCOo CL > E IM 0 ai co 0 CL LA E ai u '0 a cu E 0 a) .2 E am w m CU CL E C: z o 0 CL 11 IN III "t Horizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: 06/01118 to 06/31118 Client: KRGSA-Kern River Groundwater Sustainability Agency Project: 18.020 -Grant Administrative Services Prop I SGWP Grant Project Manager: Kenneth Schwarz Project Scope: Group By: Task Report Type: Detail Task Personnel Date Rate Hours Fees 1. Grant Initiation Lilly, Debra 5/31/2018 $175.00 1.00 $175.00 1. Grant Initiation Schwarz, Kenneth 5/31/2018 $215.00 0.50 $107.50 1. Grant Initiation Lilly, Debra 5/30/2018 $175.00 1.00 $175.00 1. Grant Initiation Schwarz, Kenneth 5/28/2018 $215.00 0.50 $107.50 1. Grant Initiation Grim, Thomasin 5/25/2018 $195.00 0.50 $97.50 1. Grant Initiation Lilly, Debra 5/25/2018 $175.00 2.00 $360.00 1. Grant Initiation Grim, Thomasin 5/24/2018 $195-00 0.25 $48.76 1. Grant Initiation Lilly, Debra 5124/2018 $175.00 1.50 $262.50 1. Grant Initiation Grim, Thomasin 5/23/2018 $195.00 0.25 $48.75 1. Grant Initiation Schwarz, Kenneth 5/23/2018 $215.00 0.50 $107.50 1. Grant Initiation Schwarz, Kenneth 5/22/2018 $215.00 0.25 $53.76 1. Grant Initiation Grim, Thomasin 5/15/2018 $195.00 2.75 $53625 1. Grant Initiation Lilly, Debra 5/15/2018 $175.00 0,75 $131.26 1. Grant Initiation Schwarz, Kenneth 5/15/2018 $215.00 1.25 $268.76 1. Grant Initiation Grim, Thomasin 5/14/2018 $195.00 0.25 $48.76 1. Grant Initiation Lilly, Debra 5/14/2018 $175.00 0.50 $87.60 1. Grant Initiation Schwarz, Kenneth 5/1 412 01 8 $215.00 0.75 $161.25 1. Grant Initiation Schwarz, Kenneth 5/13/2018 $215.00 0,50 $107.60 1. Grant Initiation Grim, Thomasin 5/11/2018 $195.00 2.50 $487.60 1. Grant Initiation Schwarz, Kenneth 5/3/2018 $215.00 0.25 $53.75 Subtotal for 1. Grant Initiation 17.75 $3,41625 2. Implementing Reporting and Invoicing Wieder, Sandy 5/23/2018 $87.00 0.50 $4150 2. Implementing Reporting and Invoicing Martorana, Dean 5/18/2018 $140.00 1.50 $210A0 2. Implementing Reporting and Invoicing Grim, Thomasin 5/10/2018 $195.00 1.75 $341.25 2. Implementing Reporting and Invoicing Schwarz, Kenneth 5/10/2018 $215.00 0.50 $107.50 2. Implementing Reporting and Invoicing Grim, Thomasin 5/9/2018 $195.00 0.75 $146.25 2. Implementing Reporting and Invoicing Lilly, Debra 5/9/2018 $175.00 0.50 $87.50 2. Implementing Reporting and Invoicing Schwarz, Kenneth 5/9/2018 $215.00 2.00 $430.00 2. Implementing Reporting and Invoicing Grim, Thomasin 5/8/2018 $195.00 0.25 $48,75 2. Implementing Reporting and Invoicing Schwarz, Kenneth 5/8/2018 $215.00 1.00 $215.00 2. Implementing Reporting and Invoicing Grim, Thomasin 5/3/2018 $195.00 025 $4815 Subtotal for 2. Implementing Reporting and Invoicing 9.00 $1,678.60 4. Project Management Schwarz, Kenneth 5/3/2018 $215.00 0.25 $53.75 Subtotal for 4. Project Management 0.25 $53.75 Total 27.00 $5,148.50 WPIPT111-1 1111,111Settings/Registration "fl, "I'VI Restart Device Preferences Paper Setfings 1"Jineir/Einergy Setfirgs� Network Setbings ExterinW Iliruteilace V0hflTw Settings Function Settings Coni noir Serving Copy Priinteir Send iZeceu%fetForward Store/Access IFiles Se� Destination Management Settings 13 User Management DeVce If ainageirneint License/Olher Data Mairr agernent hftp://10.10.1.20:8000/rps/esp.cgi Remote Ul: Department ID Management: iR-ADV C5045: iR-ADV C5045 1 OK j Cancel Dept. ID: 18020 Change PIN PIN: (Max 7 digits) Confirm: (Max 7 digits) Page Urnits; Total Prints: 0 (0-999999) Total Color Prints 0 (0-999999) Total Black Prints 0 (0-999999) Color Copy: 0 (0-999999) Color Scan 0 (0-999999) Color Print 0 (0-999999) Black Copy: 0 (0-999999) Black Scan 0 (0-999999) Black Print: 0 (0-999999) Page Total 1 Clear Count Total Prints 10 Total Color Prints 1 Total Black Prints 9 Color Copy: 0 Color Scan 0 Color Print 1 Black Copy: 0 Black Scan 0 Black Print 9 Copyright CANON INC. 2010 All Rights Reserved Unlimited Conferencing ' May 3D18 Date Host Part. Notes 5/18/2O189:49 KenSchumo(lQ8942) 5 18020 5/9/2018 16:28 KenSchwao(183942) 3 18020 5/15/ZO1Q15]4Ken Schxvanr(183842) 5 18020 TF Mins ID 199 863888 150 945478 149 956313 P.O. Box 2727 Oakland, CA 94602 510-986-1851 ken(�_i)horizonh2o.com www.horizonh2o.com Kern River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 Truxtun Avenue Bakersfield, CA 93301 Date Invoice # Project 6/21/2018 2959 16.036 Groundwater Sustainability Plan /g /q Z, A JAIt"i Y0111 C Terms Net 45 Personnel/Item Description Mrs/Qty Rate Amount Kern River Groundwater Sustainability Agency KRGSA Contract 16-001 For services rendered May I - 31, 2018 Kenneth Schwarz Principal 5.25 210.00 1,102.50 Debra hilly Sr. Associate 14.5 175.00 2,537.50 Sandra Wieder Admin 0.5 75.00 37.50 Subtotal 3,677.50 Self -Help Enterprises 521.36 521.36 Debra I,illy - Mileage 576 0.545 313.92 8-1/2x11 Color Print 111 1.00 111.00 8-1/2x11 Photocopies 38 0.15 5.70 Total Reimbursable Expenses 951.98 Markup 8.00% 76.16 Total Reimbursable Expenses 1,028.14 For Services provided through May 31, 2018 [Approval $4,705.64 Invoice Total Signature Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (#52574) 0 3: 0) 04 0 u IW C7 Cri Cl) M —NNMOW— CD (M 0 10 0 V C-4 co co 04 rl- 0 co cm z z 01 N 04 uj CO w 609-60) 60� (a (a 64 U9, (a C4 uj CNo 0 04 0)M r- 0 LO 0 0 0) tq -j LU pv8or-r-os 2 ONO f-- CV (rM - CQ C Co0 C'14 r- N -j <0 06 r�: r-: (d vs00� j N — 0 69 Geil 64 64 Gq co 69 64 V) tM 0 to LO a,* Z uj to rl- 66 04 04 00 LC ci cq v (owo U) > N to M z 6q (0 (a 60 W, (09) (Ak 69 N co CM a) CO v C*4 0) 0 co 0 LO 0 0 U) 0 r, N WC) r- co I Cl) r- — 00 r- 0 0 — cl) ul W) 00 0N Co C4 cl! Cl) (0 N CD 5; 00 * r- 06 C, C, UJ ca 0: 04 04 1- . . > N to — CL 6969696469646969 49 r, m m w r� ryi o6 o6 �* I" m rl tD w 0 r, rl (14 0 r- m �T Ln Ln w 0 06 rr� -¢F t VI cy� Ili 06 rv� 1-1 cr) r1i r1i rn 'A m at 0 21 ti m CIO CL (U 0 cu 0 :3 41 U < c 76 (L) 0 0 0c � E m E 0 a) to m M c — (n W- 0 c L -L 'a 10 Ln 0 M 0 .0 a- . m v) M u c: c: m E 0 c -0 Ew 76 E 0 - 0 0 (U E E '0 w o> CL u ov Qj U 0 u a) CL i= c a. m m �10 2 (D ca CL v) (D u) (D 0- CL Cl - m %T I Ln Q0 r- 1 00 Horizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: 05101118 to 05/31/18 Client: KRGSA-Kern River Groundwater Sustainability Agency Project: 16.036 -Groundwater Sustainability Plan (GSP) Project Manager: Kenneth Schwarz Project Scope: Group By: Task Report Typ2: Detail Task Personnel Date Rate Hours Fees 2. Basin Coordination Lilly, Debra 5/31/2018 $175.00 1.00 $175.00 2. Basin Coordination Lilly, Debra 5/30/2018 $175.00 1.00 $175.00 2. Basin Coordination Lilly, Debra 5/23/2018 $175.00 1.00 $175.00 2. Basin Coordination Lilly, Debra 5/21/2018 $175.00 11.50 $2,012.50 Subtotal for 2. Basin Coordination 14.50 $2,537.50 4. Draft Communication Plan Schwarz, Kenneth 5/31/2018 $210.00 0.25 $52-50 4. Draft Communication Plan Schwarz, Kenneth 5/28/2018 $210.00 0.25 $52.50 4. Draft Communication Plan Schwarz, Kenneth 5/24/2018 $210.00 0.50 $105.00 4. Draft Communication Plan Schwarz, Kenneth 5/23/2018 $210.00 1.00 $210.00 Subtotal for 4. Draft Communication Plan 2.00 $420.00 5. Projects and Management Actions Schwarz, Kenneth 5/22/2018 $210.00 0.25 $52.50 5. Projects and Management Actions Schwarz, Kenneth 5/16/2018 $210.00 1.00 $210.00 Subtotal for 5. Projects and Management Actions 1.25 $262.50 8. General Program Communications & Schwarz, Kenneth 5/31/2018 $210.00 0.50 $105.00 8. General Program Communications & Schwarz, Kenneth 5/28/2018 $210.00 0.25 $52.50 8. General Program Communications & Wieder, Sandy 5/10/2018 $75.00 0.50 $37.50 8. General Program Communications & Schwarz, Kenneth 5/8/2018 $210.00 0.50 $105.00 8. General Program Communications & Schwarz, Kenneth 5/3/2018 $210.00 0.75 $157.50 Subtotal for 8. General Program Communications & Mtgs 2.50 $467.50 Total 20.25 $3,677.50 lm�mmmm Rom: TH fcf� A kK mvoKe tt Date Description SHF A"m SHF prcjc� Personnel Expenses, Dwect Exppnwes sbrat I A n v w mt /Z.. -p, ......... .. . . 15,; ol' Uk N x LU 0 77 r_ m m 0 Z, CL tx x a CL en x 6 "i r� Ci Vt I'm 0 0 0 n c 0 0 c 12 M I.D IN ull cb 4) cm Oti E ti j CL x a CL en x 6 "i r� Ci 0 I'm 0 0 0 n c 0 0 c 12 M I.D IN ull cr ar CL M re) fJf —1= L C', cl, 0 5), . .. . .. ... ... Nim. 7q fib WA a cu L�l ID I'D IS 6/18/2018 Settings/Registration Restart Device Preferences ��at,jeii 11.Mettings llnier/Eneirgy Seftngs Network, Setfings Extenal Iliiteiiface Vokiii,ne Settings Adjustment/Maintenance Adiust Iliin age "/Ii aHty Function Settings COMM011 Setthigs Gopy Priinter Send Receivefi"�orward Sft�,ra/Access Ffles Set Des,fination Management Settings 93 User Managernewit Device Management bc,enise/Qtheir Data Managernent Remote U1 : Department ID Management: iR-ADV C5240: iR-ADV C5240 rr-,! "i It Department ID: 16036 Change PIN ill PIN : 38 Confirm: 0 Page Limits 0 Total Prints 0 Total Color Prints 0 Total Black Prints 0 Color Copy: 0 Color Scan: 0 Color Print : 0 Black Copy: 0 Black Scan: 0 Black Print 0 Page Totai Total Prints : 136 Total Color Prints ill Total Black Prints 38 Color Copy: 0 Color Scan 0 Color Print Ill Black Copy: 0 Black Scan 0 Black Print 38 OK Cancel (Max 7 digits) (Max 7 digits) (0-999999) (0-999999) (0-999999) (0-999999) (0-999999) (0-999999) (0-999999) (0-999999) (0-999999) Clear Count http://10.20.1.30:8000/rps/csp.cgi 1/2 IMMAM GROUNDWATER AUTHORITY Kern Groundwater Authority P.O. Box 81435 Bakersfield, CA 93380 Katharine Kern River Groundwater Sustainability Agency City Hall North 1600 Truxtun Ave Bakersfield, CA 93301 RMC Peer Review Document Date: 5/30/2018 Reference Number: 2018-69 Customer ID: KERRIV Terms: Upon Receipt Mt - — ----------- 1.00 9,683.76 1 of I 9,683.76 TOTAL: 9,683.76 WIC 111"I'"ODD G RO U N DWATER 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501 510x°747-6920 Federal ]D# 94-2490748 BILLTO- Kern River Groundwater SustainabilitY Agency Bakersfield City Clerks Office 16004'ruxtun, Avenue Bakersfield, CA 93307 Project No: 62306 Kern River GSA GSI' KRGSA 16-002 DESCRIPTION Professional seivices in connection with as Groundwater Sustaiaability Plan. Phyllis Stanin Kate White Liz Elliott Maureen Reilly Professional Services Subtotal ('on-n-finnications Fee ((r',, 2% of Professional Services Drafting, GIS & Support Services: Alain Boutefeu Administrative/Secretariak Sheila GOUld Outside E'Apenses: Car Rental & Gas hotel Accommodations Meal(s) Standard expense fee (q 10% oftotal Outside F"xpenses I nvoice DATF 6/8/2018 HOURS RATE 615 220.00 5 210.00 4 200M 45.5 200.00 24,700 0.02 2825 110.00 0.25 100.00 311.78 279.54 46 86 OJO May 1 -31,2018 INVOICE No. 623065-18 AMOUNT 13,750.00 1,050.0() 800.00 X1,100.00 24,700.00 494.00 25,00 511.711 279.54 46.86 6182 $29,028.50 This invoice is now due and payable, Balances unpaid om, :10 days accrue 1 .5%6 interest per month. lf'Paymem fiw 1:wevious chaiges has been sent, pleas'e accept our thanks and disregard our rcminder of pievious unpaki charges. > E JOWES C, 0 z z t; .0 E 0 1 v ---- ------------- I VM t I'll 1 11 all ell, .,,n j 19 All 9 Sl rl Ilk 2 wry Mk P 1�2 is OP Uk --- --------- to 14 cm 49 ar ry CL IN u 2 V "I E E qp . ......... . Vr 8 ei 11 Z all, v n "R sir ae 12 wn . . . . . . . au. amMw . 8 8 9 8 8 8 9 S. 8� ti . . . . ....... ........... Y�aJ Maw, all MM wa 91 Al rp, Vl� &3 10 5 m q1 Citi ul LU to c 02v fo U .w ��u W �'ww � ... §N. . . . . . . . . . . . . . . . 8 12 8 2 81 2 . . . . . . w+Ywr . . . . . lu "I • V 1. . Ao .......................... nw qw ------------- Lu 0 v z m Z 0w E w igM zsm 9 co LI' 0 LU ;a E s Sf 0,0 t 11 O DD G RO U N DWAT E�": R 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501 510/747-6920 1, ederal IDD 94-2490748 BILL,ro: Kern River Groundwater Sustain. Agency Bakersl teld City Clerk's Office 16001'rux(Lin Ave. Bakersfield,, (,A 93301 Project No: 623137- ;1 Subbasin Modeling DESCRIPTION Professional services in connection with subbasin modeling for GSP water budgets. Phyllis Stanin Mike Maley Maureen Reilly Clead 'Taylor Brent Johnson Protessional Services Subtotal CornulUnications I"ce ( 2%0' of Professional Services Administrative/Secretarial: Sheila Gould Outside Consultants: Hydrolytics LLC Outside Expenses: Parking/Toll Local Mileage jz� .545/rnilc Standard expense fee (c) 10% of total Outside F"Apenses Invoice DATE INVOICE NO. 6/8/2018 62307 5-18 HOURS RATE AMOUNT 625 220.00 1,375.00 77 215M 16,555M 12 200.00 2,400.00 1.5 200M 300.00 29.25 155M 4,533.75 25,16175 25,163.75 O 02 50128 0.25 100,00 25M 8,370.00 8,370J)0 13,75 13.75 .310 0.545 1W95 182.7 0,10 18,27 May I - 31, 2018 $34,263.00 'I his invoice is now dire and payable, Balarwes unpaid over 30 drys accrue 9.5% interest per month. If payment for previous charges has been sent, please accept our thanks and disregard om reminder ofprevious unpaid charges. riuiwri FODDIM Invoice G R 0 U N D W AT El R, DA,rE INVOICE NO. 2490 Mariner Square Loop, Suite 215 6/8/2018 623075-18 Alameda, CA 94501 510/747-6920 Federal 1D# 94-2490748 B11..1.., TO: Kern River Groundwater Sustain. Agency Bakersfield ( 1, ity (1erk's Office 1600Truxtun Ave. I Bakersfield, CA 93301 Ptroject No,: 62307-KRGSA Subbasin Modeling DESCRIPTION HOURS RATE AMOUNT Professional set -vices in connection with subbasin modeling for GSP water budgets. Phyllis Stanin 625 220M 1,375.00 Mike Maley 77 215.00 16,555.00 Maureen Reilly 12 200.00 2,400M Chad'hylor 1.5 200M 300.00 Went Johnson 29.25 155.00 4,533,75 Professional Services Subtotal 25,163.75 Communications Fee 2% of Professional Services 25,16175 0.02 503.28 Adi,iiinisti-ative/Secret,irial: Sheila Gould 0.25 100.00 25.00 OutsideConsultants: Hydrolytics LLC 8,370,00 8,370M Outside Expenses: Ila rk i n g/To 11 13,75 13.75 Local Mileage (t� .545/mile 310 U45 111 95 Standard expense fee eczl 10% ol'total Outside ["Aperlses 1817 OJO 18.27 May I - 31, 2018 $34,263,00 this, invoucc is now due and payable, Balances unpaid ovo 30 clays accrue 1.5% interest leer month It'payinoit for previous charges Ims been sent, please accept our thanks and disregard our reminder ofprevrous unpaid charges. Z A N to 0 w UI) co 04 N N W) 0) tIt 't Ci C� 41 P, 00 4 0) V 04 44 400. 401, 401, 46 46, 401, r4 0) 21 et C� I n 0 > m V- V) C4 0 W) to (0 0 I, 44 ork vo� 4^ 401 40 4^ co t, YJ 00 N V) 4O 40 40 to 40 60. V)" to to V to to 61► 64 to, o ct t- QChit't It 0) I 1�- Ot 404, 44 40 44 4A 40 40 MMN CL tm 0 co 0 m .0 E E 0 v C 00 0 Iat U') W H yd ro lyti cs R, "74911� Sacramento, CA 95825 TeL 530-522-8746 Fax: 916-971-1522 Todd Groundwater Attn: Accounts Payable r -A iii�� Alameda, CA 94501-1080 . .. ... . ... ..... Todd Groundwater Project No. 62307 Kern County C2VSirn Modeling Support Attn: Michael MaJeV If you have any questions about this invoice, please contact Charle-s F. Brush 530-522-8746 Charies.Brush@Hydiroiyft-LLC.com Hyd ro [yti cs Hydrotylics LLC 2443 Fair Oaks Blvd #81, Sacramento, CA 95825 mrrl!U*1 Todd Groundwater Attn: Accounts Payable Alameda, CA 94501-1080 Re: May 2018 Invoice, Project No. 62307 – Kern County C2VSim Modeling Support End,ts-&4 jkss6 under the above referenced project for May 2018. U altitudes. Separately, I worffe-Z—OWIF F J37-ZWdVJ!0 C2VSirnFG Bieta land use distributions, secured DWR permission to share land use rasters with Todd Groundwater, and helped address DWR questions regarding representation of urban 1111111111111-111111111111111p! 111411 1 - Sincerely, 4 1 Charles F. Brush, PE PhD Atkm"J&'j. �'W- - �� mIfDY�' i Hydrotytics em f atiInvAce G 1 0 Ll P,,l D W A T E R DATE INVMT NU 2490 MaHner Spue I AUT. She 2 W5 7MAO 18 62306 6A 8 A lameda., CA 94501 510/74'7-6920 Federal I1: 14 94--2,4911T18 III L 1. To: Kern River GmundwMel, KRGSA 164M2 SustahmbiWy Agmey Bakersfield City Clo-ks (Mc 1600 Frumun Averme Bake,rsfield., CA 93307 Pr(ject No: 62,306 Kcrn River GSA GSP I)ESOUP11ON "Mms RATE AMOIST WON& servIes in conneuion "it a (how&wMer SmmhmbiM�, Nan6 PhyHis slarlin 29.75 220M 6,54,500 Kme White 115 21100 26210 Mamen ReMy 511 200AO 1030100 Professiolud Scrvices Subtotd 11107.: 01 (WmnwnVwkms Fcc 2% of Prollossional Services 111015 102 34115 SIM (AmId 025 1 NAO 25MO Outside 1,,'xpcnses� Car Renfal AW Gas 12199 12199 I bre! AcumumbOms 15812 15112 Aidhre travel 28216 28216 Standard cxpensc fi.:e �a) I O'Vo oftola1 ()Wsdde Fxpenscs 57 1 M7 0� � 0 5T kne I - 312019 1b11w,10183 7 �7 T71, — s,71,1_15 I—,, Unt)MT I "o d�",) I M � M CC, I , 0', ��,o ow Ink W Mqud cwr mionn to pm% Am unpkd chopes, rp . .. ... .. . .. . ............ 1 1, 111, 1,11 0 2 0 ', i b ��' xa as , eu 4 r .r .r r _� ti F 111 Ila fr Goe 31, "Y' J, 11 511 11 P � r•` Mr d b M �3 �� w I 1 J mM' IMIr WPa arm aV& Nak nA6 9Yn rrPY pu'v xuw t+rvM i mYu +ung) � 1 ate' Iq 1 I i x Fro ww m� 'n vsu va ry u a�n inr n w n j ww m d'9 a. ou ax f w n n u �{ MW 6U. rve ✓r o-, w-. m � aam a. . un Ire I v �� " �, ✓ r s i, '� a�� „� J � 1 ," � v�a' J I uw J 1r 1 J 111. n Sh l I au � 1 I f 01 nw � I I cel w . rva �1 { r C„Y fP U u tl,... IQ QQ 1 1 Wx I + J k: R b.: M� arp Uam'b � i 7 J >,.,, ... , a. Gk «f.' 4M% �aY w• U..1, e {L «f r'� I ,IVa,.®'rt �� .. , G R 0 L.) P114 D W A FE R 2490 Mariner '�cjuare Loop, Swile 2 1 5 Alaimxfia, CA 94501 5 1 W7471920 Folund H)# 9024WP48 Kern R iver ( iroundwater Sustain. ,Ngellcy McmHOd (IQ UmVs OnIce 1600 'llumn Am Bakusfield, UA 93301 Project TY.- 62307-KRGS2% Subbasin Modeling DI",SCR I 1"I'l ON Prolssimial services in connection wilh subbasin illodeling for GSP waWr hm4jels. PhYMS S,",lniil N41c Maky Nbumen Rej, Prol'essiowd Services Subl(:Aal (ommnkmMs Fie 1ut 290 or MyWhmml Services, Drahing, GIS k, Support serviccs: MA Houtelu ShcHa ( Md Hydrolytics11C Outskk Expenses: ('opy if i V, /R cp rod txt ion s lmcal Milcage 1.545/lnile Standard expense fee 1(i: I 01,1/o ofioud Outside 1,,xpcnses DATR IMMU? NU 7/8/2018 62307 0-18 1101 RS R A'1'1,',' AM01 `NT M5 220,00 WSM, 60 21100 12100M) 1-4 200,00 2.800.00 15165MO 15,865 0,02 3 17 330 1515 11100 133210 0,25 G 000) 25,00 a), t3 MUM 124 9241 3 1545 101 9J-12,88 O, 10 9,44, 2t1 �'30, 20 18 2 8.32("i.9 7 7- wo �T I hk n ma flimiks and dad ow remindo ofpwvAms unpld Xupe� m 11 I . ..... ... .. .....,-R- ..... LO En 04 W) co 0 r - m eq E 46 4110 4A 4A V�l V 40 04 0 . 0 ......... w N LO4 N > V* 4A 46 (A 0) 00m C4 ul, — cl, 00 N 40 4a W (A 40 40) 0) W V) to to 4A V* to 4A An N rl to co to 00 t, ko fl. P. co 4A V* 4A to 0), (0 44 Ch co S, m 10 E E 0 '22 w r C; = 0 0 0 �E E o a oW ca 0 4) .Ut it je W J4 (gaill"r-PAR10" Hydrolytics HydffAytics LLC 21443 Fiar Oaks Blvd #81 Sacramento, CA 958215 ,.ream 5.30-522-8746 Fax: 91&9'71-'1522 Todd Groundwater AttimAccounts Payabte 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501-1080 EWoke # Date 2(n802 771112018 F----7-" � ror 17 1�7dcj Icimater Proj;7�Nol� Kern CourwtyC2VSim Model i ing Su pport Attn: Michael Ma�ev If yott have any questims about this h,wolce, please contact CImik-, F. Brush 530 522-8746 (l,lir,le-s.Brush@liyilrolyft-,LLC com, yd ro Ly i %boo Dal ly Time Sheet Iii p ANIIIIIIII/I Hydrolytics io lel'l1l111; 01111 I,tydcs LLC 2443 Fiar Oaks Blvd #81 Sacrarnento, CA 95825 Tet-, 530-512243746 916471-1522 rm,,fd Groundwater AtIn: ACCOWAS Payable 24,90 Mariner Square 1_00pFuite 2,15 Alal"Ieda, CA 94-901-108() mhnicW jo,7-s 710 n e ancL [Or L an d outside expenses, Task i:'recjjnicat Advice and Assistance Ibr the C2V!,';IITI FrjjVp-j to Atames 612812018 Amtrak szIcrarnento-Oaldand L Oakland-Atarneda yft 0 1rivoice mcke if! Date . ........ . . .......... Os617 B u I�I, 1� .,u�jwull,. .; 67 .......... .... . ... dodd W latie" Gmur, Kern County UVSilyl Modeling suppor� Attn: Michael Maley m 9,360.00 58.00 29.00 2 '14DO 7.00 2 T -07 Xil ......... �f yoIj have apy quesbix's about j�,jvc�ick�, please contact ma (u F. Bmm(m 5305 ,,r,,--9746 (Ir,410EN-B"51 WON POP/ PIP � OPOPPIP TO/1, 1-ivd ro lyti ICIS *I a010010001 BrUSh Nallne-T . ............ 62307 K eirn River - .''..2— 1 2 3 4 5 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 "dd Groundwater p Charles Brush Task 1 (,hades Bra)Sh -r,�k I charjj,.r�, Bf ush Taa~ k'I Charles BrUsh Fask 1 Ckjaj,je-s Brush Charles BIT All CharkLs Brush Charies B"Will Cliarkes Brush Chades Brush Chark-0, Brush c,harkes BtUsh chars Brush D i ly IN m(l sheet al Start Perio 4,,00 100 5.00 6,00 4.00 6.00 2.00 1.00 6.00 4.00 6.00 5.00 T' 14 ^ w e " A M -'Ficket 1" 0 . ... . . ................ . . . . "" . .............. . . . . ... . . ........... "T"..Tli"'I"S.' ... . DO''_..F'O R -BO. "A -RE), ."x." . . .. . . . . . . ...... ..... . . 'I'.ll KBERMTIC ")N NUM EER 5C5602 [*Dt 5C,5602.281f NIB "Y -Way kc 0O('J One, SAC XX U\1D1q, CA MNE28, 2018 ,RAMENIO, CA OAKLANE TI'M CARTOL COFRIX)TI EACRAM ENTO .. OAKLAND (ACA DF.3"ARRS AFFIVES, (rhu Jun 28) LCADON ROJAFn 71Y� AM 8'.M AM 527 d,in 28, Mcl 8 1 Uniivixw%ed Cnad't I PA G EM (1 AERY'r rmaan.... H" A- il"', 'E" F-) AMTRAI(GUESS1 REWARDS 7064664118 1 M EM RBR Ropw Idwith! axtion Is requirml f or ON Paqwqcw& This docunwerd is valid for MAY 0DZMNIXIWS 11exl. Ebp www.amU'ak,c*rTWD tor detafla IM PORFANT INFORM ATION ............ - NOTVALID ON FE'43W-,FD (MACHITIANS * GTK*Msfor sw*vsare w4id w4hin the fignitsof flw &y4pair paid for =1 wfthfia one yaw of purchcm, ummothervviw restocted by any qp(xid or prornotionramp fare paid. Seats may not tw, aviAlable and you mW have la,4and, * When chordd you arrive at the station? cmc the reoornmendwi arrivai firnes foi IK)ur depwturra Eledion at Allow widifloriM firne if you reqLflre ficketing/b&jgaq c . e 9KvK*s or, tx)wding asjslancg, or ff YOU are boardhig at a Canadiwi stwiion, Tk*ets are non-trwiblerabie, They we wilid only for the pera �uiW use o,f the pmonger(cl nwrnaJ on flie fickel. fbr (W)i1ofCorridartravd information ,or(-,i�ll-BT7-974��3322M)DI�,510,-839-2m4), Your prirflaJ 6ricket travel dowmerit glows ttle smicessyou booked. if Wu cfiange your booking but do nof reprint the docunumt, il wilf not r0ect your current ifinerary, You rnay ok'Acvn an updated oDpy of W�,ijr e7icfecet �,�A Arntrak.mm, At sDme sudiomi agate agcmt may inexxi to vkw ")ijir eTda# prior to boardlm" g (lawn rnore at Oran gest o your ifinerary may aff ect yDtir fare, Wu nd anid (wdwNige restridions and pemeadtkya for, fOuro to canceh tinwanted travd may )ply, For niore informatkni please("jg" YdU rMy Carry�on baggage is limited to 2 pso ernA Kem 14xi IxT' / 25lbs per ftesn, and 2 bag% 28x' 22x1 4"' / 50bspew b(V,, p6v pagmanger, be tASUM a bqggap fee oc derkW bcmudrig If �W Item ewaWff*xm Orreltafkwa Seethe baggage poficy at AVU E CI'ieck the departure board or ack a uniforvneA Arntrc* ernployee to find out her to board your train. V VOU %a awmtkg &V &xwAhkql Cx~, Aff drak FjAjw It -000B or'7M to) ARM I V731 1). FEE# 5C5602EA1C.,0Kj � Qi(-,Mav R Ltwrr Date-J.jri 28, 20"18 1-877-974-3322 ,OPS We Io" 'l A, Ke ck et L TIE,1141-:1\"T HIS ',')0,JMENT 4D ING . ... . . .. ... .. .. . . . . . .. .. . . . . -'.`-J'-'---'-',"' . ............... . . .... . "'I,--,---, . ........ . .. . .. . ...... .. . . . . . . . ..... .... F1T'aF FERTUATI ("',',')N N L,) M BER 5 C D8 8 E R-32,11 5CX)88F-�28JJN[18 One -Way OAKLAND/j< UICK CA SAC"I'VkMPNITO, CA UNE 28, 20 1 B .............. TRAN CARTOL (X)F+3DC)R (DAKLAND (ACK ONDON,%XJMf" ) D EPAR ITS ArRVES (rbu m.Un 28) SAC , FMAENDO S34 1�jri 2B, 2-C)"18 1 Ur"'e-, CoaOl aud 2:50 FM 4`50 FM Feu SSENGFFS(1) EIMS-i, CHARUB) ADULT AMTFAK GUEST'REANARDS 7064664118 � MEMEER Roper idenfiffi2dion Is required for, all paggehilcm I'Ns dmitimirant is maii0c.)r only Pmmigers listed. See www.,arritrak.comAD for df-AWI& IMK)RI"AN'r INKAWAT09 - NOTVAIM CH FESITWED CDAQi'TRA ili'tS * 911&dS for UffgWrAd.QX%h avvkmare valid wthin ihelimitsof the dty�pM pad formaid withh"i oneymol purclim% unite otherM,&,s * Mimi 4iould you mive wd' the slalkm? the remmmendeed anKrA thnes for your rim ature1afiran at &rjjj0. ggjj,iAllow additional time it you require U(*cAing/bat;gage sarx4cmo or boarding amistainm, or H: you aro boar&q at a Canadimi gallon. * 'Tidtc.,O are non-vaid Kable. Ifficl are wild only for time pec.smW tj%-,, c)f tlV,ie pamrigm(s) mcm(A on the tk* C -C -Fbrrc,*iV:)#ol(�Di7i(lorti",m4informatioi�iple3m,�4§t��""",O"�(,�"U(L(,","�,,,��",�j,f""��,�[,,f,,)�,,,g,orunlll.,8�77'-,974-3,'i22(TDDl.,510,•839.�2','�20) Your pfintwl eTickc4 traveA document diows the senAams % ,pu booked, U you chm'qe yom bo,,)king but do not reprint the document, it will not reflo,-1 your airrent ifine-my. You amy obtan an updated cDpy of ymt 61-1*(A a Aiiii"Arak,mm. At mme dationa gake agmt may need to view y erFK*et prior to boarding (learn More at J) Change -s to your it imary may affixI your fare, R,4 turd and exchange n34 iia ioi isan IIpwiafties tour f OM Ur e t0 civicx4 unwarited trmri may 4)ply. For mre �nformafloni PIEW(a VM' wry -on baggage is hmited to 2 per.scmd Rem, 14x11 x7"' / 25�bs pef ftwn, and 2 bags� 28)0.2x,l 4" / 50ft per bag, per pawaiger. You may be dungod a beggagefoo or, dwdW txmdirg N ywr ftsneaweW thmi WT&Oona &-x) the baci1 �29 KIIQ ggage poNcy at• C'hPd( the depart tire board or mck a kiriff orryied Amtrak employiwN to find cui w here to board your train, N you q OqxrMjjM; SW ftimthirigi Urdact Antr* R*m at 14XX)-&31-OWB or 1hd to ARDI 1 (2r.111). FEI,Y� 5CEMBE OKJ-',-AC 4 t. '"pc WIV "J'rc-jvc4 Date- puri 28, 2018 '1 - 87 7-9 74-3322 g a T'hi s and every ride Is carbion neutral , /. /ool Koamlp . . . . . . . . . . . . . I E'�1U,:.,,'-' S11,70 44 1— As. - D o/ ss ThankS V' MA"g "w y FrarDsco' Rae D 'Vgs and evwy M to cwbon nouW S v SD 91110 1Iydrolyfi ICS Hydrolytics L111 C ji�t Oaks NA HBI, Sacfairventrp, CA 95825 rodd Grouridwater Attri:Account�s Payable 2490 Mariner Sqtiare Loop, Suite 215 Alameda, CA 94501-1.090 Re: JUne 2018 Invoice, ProJect No. 62307 .- Kerri County U" imam Modeling Support To'WWorm It May Concern: Enclosed please flsidthe invoice for $9,432,00 for services rendered and additiona( expenses undeir the above referenced project for June 2018. I worked 52 hours on this project in Asne 2018. During this pedod I developed tools to assess the performance of the C2,VSi1rnFG model, compiled surface water data, began development of as surface water flow scherTiatic, and attended one rneeting. Water level data for 1,441 observation well in the C2VSirn--FG rnodel area wit1iin Kern County were retrieved from tile Department of Water Resources' water level observation data set and addedto the C2VSirn--FG rnodei as observation locations. A method was develloped to quickly generate ploits of simulated versus observed water levels for these observatioiii°i locations. Information in 1WFM ZBudget elernental output flies WaS LASed to create tables that can be joined to ArcMap shapefiles to easily rnap element-1evel output for display and review. Detailed surface water delivery data by water F)r,,srveyor were reviewed arid prepared for incWsion filC2VSirnFG. A detailed schematic of the water system in the Central Valley portion of Kern County was stairted, showing demand units, rivers, conveyarices, diversioris,, deniand tinits, rechargge areas, and well fields. Development of updated Diveirsion Specification and Diversion Data files following the water systern schematic and incorl')orating tl,ie new diversion inforrnation was begun. I travelled to Todd Groundwater offices on.ftflie 28`1 and i,net with Mike hAafey, Phyllis Stanin and Maureen Reffly. if you have any questions, please call me at your, convenience. Sincerely, Charles F. Brush, 'PE PhD Brush@ IN-iydrolytic,-;.,-L,,I,,C.c(�)n,m co Jurm 28, 2018 14;09 Page: I RecOpl #: 0462136290 VISA #�, XXXXXXXXXXXX0774 2018106M 1415 Qty DescdpNun AnO OU 111 t 5 SS 81W SGIn /Sq Ft 8,45 subToW 8,45 Taxes 039 ToW 914 The c"w1huldO dspet,,, hA J)iy Nw, k4uL� of Hw chwoe CdVd Ek tivith kw dgwfwm(-W betweeo fIlL, kSLM and the Cardhoklw, FedEx Office Nnt & strjp 750 Allantic Ave Alafireda,CA Wol 510-769-0446 wvvw,FedEx0ffice,com 'I'OH US h0W Welt d0kl4 d0d recerve $5 off your next $30 priol ou-rJer fe(kx-COMIMUSten or 1-800 308 0242 Mfer CwW Off et'exp�rlers Q13112018 Get voul weSSj(,W uka In 3 J)kh way v10 veryflflnq hom 10-clulor ba nrier's to 0040-(WalitY Puslets, yard stgns, aLRO V"dqMlJS afllrj more Rease Recyck lhk Rece4t