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10/04/18 KRGSA AGENDA
KERN RIVER GSA Thursday, October 4, 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 September 6, 2018, Regular Meeting 5. NEW BUSINESS A. Correspondence received (City Clerk) B. Finance Report (Nelson Smith) i. Receive and File Financial Report ii. Approval of Outstanding Invoices for Horizon Water and Environment (1), and Todd Groundwater (2) C. Management Group Updates (Beard, Mulkay, Chianello) i. Update on Potential Kern River GSA Boundary Changes ii. Policy Coordination Meeting Update (M. Mulkay) iii. Consider moving the November 1, 2018, Regular Board Meeting to November 8, 2018 (M. Mulkay) 6. COMMITTEE COMMENTS 7. ADJOURNMENT KERN RIVER GSA MINUTES MEETING OF SEPTEMBER 6, 2018 Conference Room A, City Hall North, 1600 Truxtun Avenue ACTION TAKEN 1. CALL TO ORDER REGULAR MEETING - 10:03 a.m. 2.. ROLL CALL Present: Chairman Palla, Board Members Lundquist and Smith Absent: 3. PUBLIC STATEMENTS Lee Knudtson, Network Development Representative for Wellntel, a groundwater monitoring company, introduced himself to the board. 4. APPROVAL OF MINUTES - of the August 2, 2018, regular meeting Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist for approval of minutes. 5. NEW BUSINESS A. Correspondence Received from Robert J. Becker, Soils Engineering regarding Depth to Water Trend Letter request and from Kern County Planning Department regarding a Notice of Public Hearing for zone change at 537 Pepper Drive. 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 approve and file the financial report. Bakersfield, California, September 6, 2018 - Page 2 ACTION TAKEN 5. NEW BUSINESS continued ii. Approval of Outstanding Invoices for Horizon Water and Environment (2) and Todd Groundwater (2) Randy McKeegan, Assistant Finance Director made staff comments. Motion by Board Member Smith, seconded by Board APPROVED Member Lundquist to approve the payments. C. Management Group Updates (Beard, Mulkay, Chianello) i. Prop. 1 Grant Agreement update - Project 5 (C2VSim peer review)/budget (D. Beard) David Beard, ID4 Manager, and Debra Lilly, Horizon Water Environment, provided update. ii. Concept of Undesirable Basin Results & Management area (M. Mulkay) Mark Mulkay, General Manager of Kern Delta Water District, provided update and handout. iii. Policy Coordination Meeting Update (M. Mulkay) Mark Mulkay, General Manager of Kern Delta Water District, provided update. iv. Model Runs for Projected Kern-Subbasin GW Budgets (M. Mulkay) Mark Mulkay, General Manager of Kern Delta Water District and Phyllis Stanin, Vice President of Todd Groundwater, provided update and asked for approval to direct staff to meet and coordinate with the KGA to run the projected subbasin budgets. Steve Teglia, Assistant City Manager provided additional comments. Motion by Board Member Lundquist, seconded by APPROVED Board Member Smith, to approve recommendation. 5. 6. Bakersfield, California, September 6, 2018 – Page 3 NEW BUSINESS continued D. Approval of Amendment No. 2 to Agreement No. KRGSA 16-002 with Todd Groundwater (Art Chianello) Art Chianello, Water Resources Manager, provided comments regarding the amendment. Motion by Board Member Lundquist, seconded by Board Member Smith, to approve amendment. E. Recap of Groundwater GSP Outreach Workshop on Aug. 20, 2018 (K. Schwartz) David Beard, ID4 Manager and Debra Lilly, Horizon Water and Environment, provided update. Mark Mulkay, General Manager of Kern Delta Water District, provided additional comments. CLOSED SESSION a. Conference with Legal Counsel — Potential Litigation; Closed Session pursuant to Government Code section 54956.9(d)(2),(e)(1) (three matters). Motion by Chairman Pallo, to adjourn to Closed Session at 10:33 a.m. Closed Session was adjourned by Chairman Patio at 11:43 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) (three matters). 8. COMMITTEE COMMENTS None ACTION TAKEN APPROVED KRGSA 16-002(2) NO REPORTABLE ACTION Bakersfield, California, September 6, 2018 — Page 4 9. ADJOURNMENT Chairman Palla 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 Kern River GSA Report of Receipts and Disbursements for the 2018-19 FiscaU Year Report information as of September 24, 2018 Ieginning Bailance of KRGSA Trust as of July 1, 2018 $ 204,090.68 ---- ............. —.— Date Amount Received Received frorrr Re uved 7/1/2018 City of Bakersfield $ 7/1/2018 Kern Defta Water District Payee 7/1/201.8 Kern County Water"Agency - 7/9/2018 Henry Mi�ler Water, Nstrict GUMP w,230.07' 8/7/2018 Kern Groundwater Authority GUMP 153,594.65 7/30/2018 Buena usau Water Storage Msthct GUMP 9,597,00 rotal Receipts in tNs Fisca� Year $ 168,42132 -rota� Disbursements cru this FiscaYear $ 203,514.87 Balance in KRGSA Trust as of report date 168,997.53 (cGy trust account: Fund 61.8) S-I\Accounfing\KRGSA\report olf receipts and disbursements, 2017'rrUst Acflvty - FY 18-19 9/24/20182A8 PM ALIthorized Date COB Check Amount for payment Payd Payee Number Pad by KRGSA ow 8/10/2018 '1"odd GMUndwater' 678868 109,72130 8/2/2018 8/10/2018 Horizon Water& Envirol'IMO'Iti)G 678844 9,92510 8/2/2018 8/10/2018 Kern Groundwater Authority 678848 9,683,76 8/2/2018 9/1,4/2018 Todd Groundwater 680462 66,121,07 9/6/2018 9/14/2018 Hcur uzon Watter & Environimenta� 680452 8,06154 9/6/2018 -rota� Disbursements cru this FiscaYear $ 203,514.87 Balance in KRGSA Trust as of report date 168,997.53 (cGy trust account: Fund 61.8) S-I\Accounfing\KRGSA\report olf receipts and disbursements, 2017'rrUst Acflvty - FY 18-19 9/24/20182A8 PM I I-- I 11 I i RE "" LlI 0 m w 8 8 �,, 8 3 It, "I M eMh M 0) M rn m M "r 11 �r v 01 ID aO Ila V.) 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Box 2727 Oakland, CA 94602 510-986-1851 ken(t�i)horizonh2o.com www.horizonh2o.com 7Tff lli-V Kern River Groundwater Sustainability Agency Bakersfield City Clerk's Office 1600 Truxtun Avenue Bakersfield, CA 93301 Date Invoice # Project 8/23/2018 3100 16.036 Groundwater Sustainability Plan N, 0" A �Aj Terms Net 45 Personnel/item Description firs/Qty Rate Amount Kern River Groundwater Sustainability Agency KRGSA Contract 16-001 For services rendered July I - 31 , 2018 Kenneth Schwarz Principal 3.5 210.00 735.00 Debra Lilly Sr. Associate 8.25 175.00 1,443.75 I-orrie Jo Williams Technical Editor 2.5 95.00 237.50 Sandra Wieder Admin 0.5 75.00 37.50 Subtotal 2,453.75 Self Ilelp Enterprises Inv. CD.Horizon-03 1,45 134 1,451.34 8-1/2x11 Color Print 4 1.00 4.00 8-1/2x11 Photocopies 14 0.15 2.10 Total Reimbursable Expenses 1,457.44 Markup 8.00% 116.60 Total Reimbursable Expenses 1,574.04 Z x< Invoice Total $4,027.79 For Services provided through July 31, 2018 Approval Signature Horizon Water and Environment, LLC is a California Limited Liability Company and a Certified Small Business (#52574) ui 10 -.!� 1 1.0- �Ol W W LO M N M Go M (0 0 u co 0 v N to 0 0 N CM M Cr) to 0 1,- 10 m w N r- I- LO w 0 u CO 04 t(7 P- 0) w z z toC-) ol C%J N M sr v ui Co (0 61). � 611, 6% 6%v+ vl� N LO co N LO 0 0 00 1 ui -j W(D (D 0) It 0) N W) 0 a) 100 LO M r- 0 C14 14 co 00 M 0 w 0W — tA C",[ cl0 � N — — N V m 0 co cli 00 C%4 C6 C4 147 CN fs� (Yi 69 64 69 69 QR 69 69 0% 1^ 0 00i a) LO C14 Z U u 6 K uj 00 C14 �i LO Cl) — GC > z u 6969 W W 6q 6066(46% 1^ >: co co 4mI- (0 It (D o N 0) r- o r- M:) W M M M 0D N W N 0 co =g 46 P: r, oi C6 C, L. CD uj m N N N NO Ci >4) 64 ull 69 64 69 09 64 69 49 tz (J) r� (yi o6 o6 (vi N r- r tY w 0 rl Ln m Ln-z 00Ln Ln`r obi C, 06 ryt ;F .11:1 Lr (Y' ;F 06 f'H -4 CY) (14 (14 M .q m 0% 0 - lfF in, V). itn 1^ 4A. 1^ VI, M -C U tio CL m 0 Qj 0 U < c 70- (U 5; 0 , 0 .0 c 1N_ m E - 2 m a m w to m to w Oc 0 U- 0 m c —c: iA- 5 to 0 U M .0 mE 0 c (D m w E> E u cu o ,O.Q)E'r-O-u on o > lu E w 6— CL E w u w o - w CL < cr- c u 0- 0- c m c m bb 0 (D m cm w 0- - LD - (D 0- o- 0- ,41 N M -ct Ln I w r- 00 Horizon Water and Environment, LLC 266 Grand Ave. Ste 210 Oakland, CA 94610 Date: 07/01118 to 07/31118 Client: KRGSA-Kern River Groundwater Sustainability Agency Project: 16.036 -Groundwater Sustainability Plan (GSP) Project Manager: Kenneth Schwarz Project Scope: Group By: Task Report Type: Detail Task Personnel Date Rate Hours Fees 2. Basin Coordination Williams, Lorrie 7/30/2018 $95.00 2.50 $237.50 2. Basin Coordination Lilly, Debra 7/13/2018 $175.00 1.00 $175.00 2. Basin Coordination Lilly, Debra 7/11/2018 $175.00 1.00 $175.00 Subtotal for 2. Basin Coordination 4.50 $587.50 4. Draft Communication Plan Schwarz, Kenneth 7/2212018 $210.00 0.50 $105.00 4. Draft Communication Plan Schwarz, Kenneth 7/13/2018 $210.00 0.50 $105.00 4. Draft Communication Plan Schwarz, Kenneth 7/12/2018 $210.00 0.50 $105.00 Subtotal for 4. Draft Communication Plan 1.50 $315.00 8. General Program Communications & Lilly, Debra 7/31/2018 $175.00 1.75 $306.25 8, General Program Communications & Lilly, Debra 7/30/2018 $175.00 2.25 $393.75 8. General Program Communications & Schwarz, Kenneth 7/29/2018 $210.00 1.00 $210.00 8. General Program Communications & Schwarz, Kenneth 7/27/2018 $210.00 0.50 $105.00 8. General Program Communications & Wieder, Sandy 7/25/2018 $75.00 0.25 $18.75 8. General Program Communications & Lilly, Debra 7/24/2018 $175.00 1.25 $218.75 8. General Program Communications & Schwarz, Kenneth 7/24/2018 $210.00 0.50 $105.00 8. General Program Communications & Lilly, Debra 7/23/2018 $175.00 1.00 $175.00 8. General Program Communications & Wieder, Sandy 7/20/2018 $75.00 0.25 $18.75 Subtotal for 8. General Program Communications & Mtgs 8.75 $1,561.26 Total 14.76 $2,453.75 PageNol Date July 2013 TUTRIM From: Bill To: Self -Help Enterprises HonzonWater and Environment POBox 6520 266Grand Ave. Suite 210 Visalia, [A93Z9O Oakland, [A946l0 Attw Ken Schwarz, PhD. Principai Invoice # Date Description SHEAcct# SHE Project Personnel Expenses Administrative Duties Relative to Scope of Work See Attached Direct Expenses None $l'45l.]4 gudgec � 5'000I0 Pawmen«mequested: $1,451.34 Payment Requested toDate� 2'492�96 Remaining 8a|nnce� $ 2'607,04 ��� Self Help Enterprises POBox 6520 Visalia, CA9329O Thank you pa8eNo:7 Date: July 2Ol8 Self -Help Enterprises HORIZON WATER AND ENVIRONMENT Ernp # Employee Rate Hours Charge 0547 Eva Dominguez, Project Manager 87.96 16�5 $1,45134 55/ Jeffrey Pontius, Admin Analyst n 85�56 $n�OO 0511 Maria Herrera, CID Manager $ 108]5 $0.00 Total Chargec $1.451.34 8/22/2018 Remote U1 : Department ID Management: iR-ADV C5045: iR-ADV C5045 Preferences Paper Settings �Tkner/EnargySettingm Network Settings «� External Interface Volume Settings Function Settings � Common Settings � Copy � Printer �Send �Receive/Forward � S!oraA\noeemFi|eo � Set Destination Management Settings 0User Management � Device Management � License/Other Data Management http://l0.10.1.20:8000/rps/esp.cgi Gemn0a/Regiskaion Management Settings Uae/KAanagernent > Depanmen1|D Manayemem>Edit Department Dept. ID: 16036 Total Color Prints Change PIN Total Black Prints 14 PIN : D (Max 7digits) Confirm Color Print (Max 7digits) Page Limits U Black Scan Total Prints n (0-999999) Total Color Prints O (0-999999) Total Black Prints O (0-899999) Color Copy: O (0'999999) Color Scan 0 (0-999990) Color Print V (0-999999) Black Copy: O 8-999999 Black Scan 0 (0-999988) Black Print O (0-999999) 11 TbtaJPrints : 18 Total Color Prints 4 Total Black Prints 14 Color Copy: D Color Scan D Color Print 4 Black Copy: U Black Scan O Black Print 14 1 Clear Count' Copyright CANON INC. 2010 All Rights Reserve GROUNDWATER 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501 510/747-6920 Federal ID# 94-2490748 BILL TO: Kern River Groundwater Sustainability Agency Bakersfield City Clerks Office 1600 Truxtun Avenue Bakersfield, CA 93307 Project No: 62306 Kern River GSA, (3SP KRGSA 16-002 DESCRIPTION Professional services in connection with a Groundwater Sustainability Plan. Phyllis Stanin Kate White Maureen Reilly Amber Ritchie Professional Services Subtotal Communications Fee @) 2% of ProFessional Services Adi-ninistrative/Secretarial: Sheila Gould Outside Expenses: Car Rental& Gas (1 /2 of) Hotel Accommodations Standard expense fee @ 10% of total Outside Expenses Invoice DATE INVOICE NO. 9/8/2018 623068-18 HOURS RATE .50 220.00 18.75 210,00 405 200.00 2 150.00 23,337.5 0.02 0.25 100.00 212.98 259.31 472.29 0.10 Aug. 1 -31,2018 AMOUNT 11,000.00 3,937.50 8,100.00 300.00 23,337.50 466,75 25.00 212.98 259.31 47.23 $24,348.77 This invoice is ikow 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, . .......... ...... ....... .... . . . ...... .. ------ .... . . - --- . ..... -1 -1 wi w w Wi j . . . . ..... . . ........ . . . ... ..... .... ...... --- ---- . ... ..... 0 ....... w la ...... ....... . ...... ... . . 0 .. . . ....... ..... .... .. .... .... .... . ..... . .... . .... W, W 0 W 0 0qwyy N 0 0 55 yy .... ......... aY .. - - - ------- - . ......... . - - --------- - - --------- - - --------- - - --------- - .......... . ..... ..... L 'cc 10 ---- ------------------------------------------------ ------- ------ - ------ -- -------------------------------------------------- --------------------------------------------------------------------------------------- ------ ------ _ ------- ... �Y l4 A W A � `J'v 4vDF O W. 4us Cs Y•. � 4l kbx �VVVx, N N FYY r'1 tq M kg �h H U N W M M W M N w wsl w w M w N M w W N w }C Gr N .. -h�i F . ---- w .____ � N _ VI ____ w W _ M ' N - W ___ w „, . w . ____ ----------- w w __ _ M w w up N M w N M N n W N lbw w rn w rh N N �s w FYyF F"q w N N WM N M 13 S r. Ci t+f M N rn uY w fJ w M w N. N w W M O m W r6 w � N M W rtl a^ M 1 N � ".: � ttl p V p �r yVr W � 4 N —._._._.. ..,. --- ___ � M ....... ...... s .. ....... ..... .. mrp ., .,........ ....... rcnM � W YI I RIh Fn I I — --- --- --- --- -- A. a T S-7 mV A GROUNDWATER 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501 510/747-6920 Federal ID# 94-2490748 BILL TO: Kern River Groundwater Sustain. Agency Bakersfield City Clerk's Office 1600.1'ruxtun Ave, Bakersfield., CA 93301 Project No: 62307-KR(IrSA Subbasin Modeling DESCRIPTION Proficssional services in connection with subbasin modeling for GSP water budgets. Phyllis Stanin Mike Maley Maureen Reilly Chad Taylor Brent Johnson Professional Services Subtotal Communications Fee @ �, 2% of Professional Services Adiiiiiiistrative/Sect,etarial: I Sheila, Gould Outside Consultants: Hydrolytics LLC Outside Expenses: Car Rental & Gas Standard expense fee @ 10% of total Outside Expenses Attached find Budget Tracking Summary Table Invoice DATE 9/8/2018 HOURS RATE 19.25 220.00 66 215.00 14.5 200.00 9 200.00 19.25 155.00 26,108.75 0.02 0.25 100.00 6,4611.27 212,99 6,674.26 0.10 INVOICE NO. 623078-18 FIV11410JIN 4,235.00 14,190.00 2,900.00 1,800.00 2,983,75 26,108.75 522,18 25.00 6,46127 212,99 667.43 Aug. I - 31, 2018 $33,997.62 This invoice is now dtic and payable. Balances unpaid over 30 days accrue 1.5% interest per month, U'payment for previous charges has been sent, please accept our (hanks and disregard our reminder of previous unpaid charges.. Im Co r m Mh 0 00 C4 Cor CD 44 N tsd g 40 44 4,W 1 w W, 4a, 40 cm N r Ln N CLQ Qw w 44 403, tO 44 w co V, CD 00 t� Iq 0) OIL M co h vo m Vl 40* 0), 404S 44 419. Vi eq in -k-: to AD C4 414 40 40 60} 40 40 C4 to 00 to co M 4 LO Itz- ryg, 44 4A 40 44 W> 410 - as 73 GO QI Om It Hydrolytics Wdw4ffim LLC 2443 Fiar Oaks Blvd #81 Sacramento, CA 95825 Tek 530-522-8746 Fax, 916-971-1522 i,7 771 Todd Groundwater' AM.- Accounts Payable 2490 Mariner Square Loop, Suite 215 Alameda, CA 94501-1080 Invoice 6737 Todd Groundwater Project No. 62307 Kern County C2VSim Modeling Support Attn: Michael Maley Profess ignat services, Task 1: Technical Advice and. A sWarice1brt S he C2,V On Charles Brush 355D. k 180A0 6,390.00 A If you have any quesdmaboqttW Invoke, please contact Charles F. Brush 53OLS22-8746 Chaom.Brustt"drdlvliw�Ilx:..+r�Dm 58.00 6,70' 657 Hydrotytics rfi",717""Farles Brush 162307 - Kern River GSA, Todd Groundwater Daily Time Sheet Aug -18 B28N 93BC210.24ALIGIB nA►-r° P A K° + i i CSC et PFE,%NT THIS DOaJM ENT FOR BOARDING i .� ASSENGERS (1) AMTRAK GUEST FIBNARDS ifiopelr ideMificedloan iscre4ulred fbr eff passaneWIhisdomment isvaiid for only pasawgemlisted. See www_a Wrak.comlM for details. IMPORTANT INFORMATION .......... .. ... ........a,...,....... ........... ..... ........,....... .,....... .... .......... ............... • N0T VALl D ON FfAnW C0ACH 1MNNS • eTsct defor Lkamemd Sarre valid within the limits of the afy-pair paid for and within oneyearof purdtase, unlmotherwise re#ricted by any :mal or promotional fare paid. 89dsmynot be availaa'ble and you may have to stand. • When should you arrive at the stailon? Chea edt thee rebommeztded arrival times for your departure station at Allow additional time if you require ticketing/baggage =vicesor boarding assistance, or if you are boarding at a Canadian station. • Tickels are non-tranterWe. They are valid onlyfor the personal use of tate pa xja(s) named on theticket. • For CapitolConMortrarel Infomlation please visit Wnitolcorridor.ora, or call 1.877-9174-3322 (TV01-510-M-2220). • Your printed eTrdcet travel document shows the ser0cesyou booked. if you change your booking but do not reprint the, document, it will not reflect your current itinerary. You may obtain an updated oopy of your eTrdtet at Amtralcoom. At some stations, a gate agent mray now to view your eiicket prior to boarding Qearn more at Amtrak.corn/boarding). ' • Changesto your itinerary may affect your fareL lbfund and a xha nge re rictiansand penaltimfor fadureto cork el unwanted fr&M may apply_ For more information pteesevisit Prl�tr�com/charraes. • Carry -on baggage is limited to 2 personal items 14xl 1x7" / 25lbsper item, and 2 bags, 28x22xl4" / 50lbsper bag, per passenger. You miW be dtarged a beggoWfeecr dertled bonding gym Rome a eyed Umm knitalions Sae, the baggage policy at Amtrak.aoirr/baggaae • Check the departure Iboard or ask a uniformed Amtrak employee to find out where to board your traan. • 1 You 8w 8xr*#&V Bay 8=d hIng1 Confect An** Poli ra at 14WO-M-01W or Tient fro A1F'Drt i 0=1� FW# 93BC:2D SACS -OK) I One-Wav Travel bate: Auq 24, 2018 1-877-974-3322 1 ONiwN S •a ASSENGERS (1) AMTRAK GUEST FIBNARDS ifiopelr ideMificedloan iscre4ulred fbr eff passaneWIhisdomment isvaiid for only pasawgemlisted. See www_a Wrak.comlM for details. IMPORTANT INFORMATION .......... .. ... ........a,...,....... ........... ..... ........,....... .,....... .... .......... ............... • N0T VALl D ON FfAnW C0ACH 1MNNS • eTsct defor Lkamemd Sarre valid within the limits of the afy-pair paid for and within oneyearof purdtase, unlmotherwise re#ricted by any :mal or promotional fare paid. 89dsmynot be availaa'ble and you may have to stand. • When should you arrive at the stailon? Chea edt thee rebommeztded arrival times for your departure station at Allow additional time if you require ticketing/baggage =vicesor boarding assistance, or if you are boarding at a Canadian station. • Tickels are non-tranterWe. They are valid onlyfor the personal use of tate pa xja(s) named on theticket. • For CapitolConMortrarel Infomlation please visit Wnitolcorridor.ora, or call 1.877-9174-3322 (TV01-510-M-2220). • Your printed eTrdcet travel document shows the ser0cesyou booked. if you change your booking but do not reprint the, document, it will not reflect your current itinerary. You may obtain an updated oopy of your eTrdtet at Amtralcoom. At some stations, a gate agent mray now to view your eiicket prior to boarding Qearn more at Amtrak.corn/boarding). ' • Changesto your itinerary may affect your fareL lbfund and a xha nge re rictiansand penaltimfor fadureto cork el unwanted fr&M may apply_ For more information pteesevisit Prl�tr�com/charraes. • Carry -on baggage is limited to 2 personal items 14xl 1x7" / 25lbsper item, and 2 bags, 28x22xl4" / 50lbsper bag, per passenger. You miW be dtarged a beggoWfeecr dertled bonding gym Rome a eyed Umm knitalions Sae, the baggage policy at Amtrak.aoirr/baggaae • Check the departure Iboard or ask a uniformed Amtrak employee to find out where to board your traan. • 1 You 8w 8xr*#&V Bay 8=d hIng1 Confect An** Poli ra at 14WO-M-01W or Tient fro A1F'Drt i 0=1� FW# 93BC:2D SACS -OK) I One-Wav Travel bate: Auq 24, 2018 1-877-974-3322 1072-19 M71 -11.1 L I 12 1 PROENT THtS DOCUM ENT FOR BOARDING-,' imw CAHXkCOFBWR •, w5 CXLMWNSWAf:Q- DEPAM AFHVM ft Aug 24) iW4 ................................... . ......... ..... ........ Avg 24, 2ol 8 SACNAMEM 1 Uhreserwd Coech Smt -50 FM 2. 4:50 FM PASSENGERS (1) AMTRAK GUEST REWARDS CHAHLES ADULT 7064664118 1 MENIBM Rvverklodillkotlon lsreqWmd for Ar Wadocuumd isudid forodypassengerslidodL OwwwwAnhakomW11)f !? IMPORTANT INFORMATION ....... .. . .... ........................ ............................. I ...... I ......... I ...... ............. ......... ........... . . I ......... I ........ . ....... .... . .. — ......... . ........ ............ ....... - d1kkAsfor U9MMWW C r asivtoe are valid within the limits of the dtywpair paid for and within one year of purer, unless otherwise remided by my qpedal or promotional fare paid. Sods " not be ankablia womd you rOW he" to ASPAL - When d you athe at the elation? CbDck the Fecorimumded anival tknestor your deoftft dation at Amtrak.00m/st ait,ions Allow additional time If you require ticketingibaggage sarvioesor boarding assistance, or if you are boarding W a Canadian station. - Twketsere non-transterdble. They are valid only for the personal use of the passanget(o named on the ticket. - For QVitol CorrWrtravel inforrnalion please visit =holcorridonorm or call 1-877-974-3322 (TW 1-510-839-2220). Your printed eTicket travel document showsthe ssn&*a you booked. I you chmp your booking but do not reprint the document, it will not reflect your current itinerary, You may obtain an updated copy of ym efficket at Amtrakown At some daliom agate agent may need to view your eTicket prior to boarding Pearn more at 6[ptrak.00rn/boffdjW), • Changesto your itinerary may affect lour fare. FWund and exchanger nes dclionsand penaMesfor failure to cancel unwanted trad may apply. FbrmwoWormWionpiemvWtAmtrak,com&bfiag • Carry -on baggage is limited to 2 personal items, '14x19 X711 / 261bs per Item, and 2 bagsb 28x22xl 41 / 50lbs per bag, per passenger. You may bo dhwW abonWifevor dadW bour&V if ymw Nernsammd #ow knAdJam Sao the baggao paq►atgmtrak.com/baggage.. Check the departure board or ask a uniformed Amtrak employee to find otit where to board your Irvin. -# You 89e8xnedft9wy9tel Contad Ambv* 11bilwal I -MO -331.00M or Tod toAFM I (27311j FES#9438A8 OKJ.SACIOne-Wav Travel Date* Am 24, ,2016 1-877-974-3322 Your ride with Kelley on August 24 Subject: Your ride WM Kelley on August 24 From: Lyft Ride Receipt <no-rep1y@lyftma1l.com> Date: Fri, 24 Aug 201816:41:41 +0000 To: cfbnish@gmaii.com Thanks for riding with Kelley! August 24, 2018 at 9:31 AM Ride Details Lyft fare (2.37mi, 9m 14s) Tip A] L yft Credits Visa *1082 .. ...... .. This I and every ride is carbon neutral Aw 1©i4 8/30/18,1:45 PDA Your ride with Kdlcy on August 24 Learn more 0�A Al, t A �ll Sf St 5e4 T'51 d11 CA St 15 G A)' 1, f, N 11 ya rfra Sl W 5 Learn more 0�A Al, t A �ll Sf Cidon d T'51 d11 15 G A)' 1, f, N 11 ya ell CWNATO NJu' �11 4'4�ew Oc hf take h4rdtt Arlt ,1, 11, Q N 4M, I 11 zy MA N yr y kW ONO, y,me' vi"" iO A" el v - 'fard 14�41 A%T soan . L dVnk Awl — ort Pro Y, Avv n. d'' •' s Utush SW bruPi rlF)O AV(- 1,1J7.1f, Ave 1lurvrr,f VP o Avv! (EA ILI) Cywq"av A�r Pblufl( Ave, J+IY AVP- Awry Aulicoir, Avc' LiarUhtAve il7('01r, AV ' 244 8130/18,1:45 PM Your fide with Kefley on Augat 24 21 $1,40hr Avo, PJ6h( AVQ 0 Z4 .1cak A';i)— AVI? ln� Wr. Iq P,)Ight AV, '7� 0 Pickup 9:31 AM 243 2nd St, Oakland, CA 0 Dm"ff 9:40 AM 2334 Mariner Sq Up, Alameda, CA 101 Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Get Business Profile Help Center Receipt #1171770449639799364 To team more about our Zero Tolerance Policies, go to lyft.com/safety Map data 0 OpenStreetMap contributors 3 of 4 1 8/.30/18,1.4.5 PM Your ride with Kelley on August 24 0 Lyft 2018 185 Berry Street,, Suite 5000 San Francisco, CA 94107 Work at Lyft Become a Driver 4 of 4 8/30/18,1:45 PM Your ride With Steven on August 24 Subjed: Your fide WAh Sloven on August 24 From: Lyft Ride Receipt <no-repIy*IyftmaiI.com> Date: Fri, 24 Aug 2018 20.52.28 +0000 To: cfbrush@gmail.wm Thanks for riding with Steven! August 24, 2018 at 1,36 PM -OrW Lyft fare (1.73m!, 7m 26s) Tip I"I'YA Lyft Credits Visa -1082 This and every ride is carbon neutral I of 4 8/30/18,1:45 PM Your fide with Steven on August ?A Learn more W, *•'i'y7r '�� 1� I" " . - , .0. 4� Aland Police K �Sm- 2liatoijack 40 Lbi4dr`5,i are, Arf , ef A C tc,I'r'a' 1 0 ilI D o ('i 011COIrk (lemewayy It, OakldnuAvto ii 9' " Body. 0A It ISI VS'j5�7 dge take pd-ritt I Al Target (fA ageo(Ahm. 011COIrk (lemewayy It, OakldnuAvto ii 9' " Body. 0A It ISI VS'j5�7 dge take pd-ritt I ve TIL 2 of 4 8130/18,1:45 PM Your wi&- with %wen on August 24 P0, W ky 0 PICIwip 1:36 PM 201 Mariner Square Dr, Alameda, CA 0 Drop-off 1:43 PM 232 2nd St, Oakland, CA 77 MI - - ake expensing business rides -easy Enable business profile on Lyft to make expensing (ides quick and easy. Help Center Receipt #1171832747364548312 To learn more about our Zero Tolerance Policies, go to lyft.corn/safety �Map data 0 Opan'StroetMap contributors 3 of 4 8/10/18,1:45 PM Your ride with Steven. on .August 24 0 Lyft 2018 185 Berry Street, Suite 5000 San Francisco, CA 94107 W3 k.0 Ed W, 12 Work at Lyft Become a Driver 4 of 4 8/30/18,1:45 PM mydroWicsum 2443rairoaie,u&dmsacramentocAgsm Swptember2,2018 Todd Groundwater. Attn: Accounts Payable 2490 Mariner Square Loop, Suite Alameda, CA 94501-1080 Re: August 2018 Invoice, Project To Whom It May Concern: 62307 —Kern County C2V5im Modeling Support Enclosed please find the Invoice for $6,461.27 for services rendered under the above referenced project for August 2018. I worked 35.5 hours on this project in August 2018. During this period I updated the C2V5imFG files with information developed by Todd Groundwater staff regarding urban water demands and groundwater banking recovery, performed QA,/QC on the C2V5imFG files, and produced model output for comparison to district data. I also reviewed monthly subregional.crop ET data prepared by Todd Groundwater staff as'potential model input: In addition, I changed all urban land use outside urban areas (representing oil fields) to native vegetation, turned off all agricultural elemental pumping in areas that overlie poor -quality grouridwater, turned off all urban elemental pumping in, areas that do riot have urban pumping, and added wells in the southern portion.of BVWSD that extract groundwater and deliver it to fields in the northern portion of BVWSD that overlie poor -quality groundwater. I also attended one meeting at Todd Groundwater oices on August 251h If you have any questions, please call me at your convenience. Sincerely, Charles F. Brush, PE PhD Charies.Brush@HVdrolylrics-LLC.com M Y, 4- (,heyr-on Stations Inc 000938051 3177 Danville Blvd / �+ Alamo, Ca Cliuvrol Stations InceChevr, , o�n Stations Inc 00092316 08992316 08/07i2018 152469956 46330 W Panoche Rd 48330 W Panoclis Rd 09:02:24 PH Firebat.igh, CR Fire!)augn, Ca XXNXXXXXXXXX5206 00/05/20119 281567303 08/07/2010 28-15139461 CHEVRON/GE 07:02:03 FM 07:04:42 PM INVOICE P/0560796 AU'1'11 007278 P U M P lilt 1. CHEVRON/GE "I CHEVRON/13E UNLFAD REG I . 875C INVOICE F f-.98797 INVOICE E/1639991 PRICE/GAL. $3,759 RUTH 061' AUTH (9679-17 F4JEL. TOTAI- $ 7.05 PUMP # B PUMP# 7 - -------- UNLEAD REG 8.4386 UNLEAD REG 10,657G Total $ 7.05 PRICE/GAL $3.999 PRICE/GAL $3.999 CREDITFUEL IS w i p ed C3 TOTAL $ 33.74 FUEL TOTAL $ 42.62 Thank yoti for filling tip with CRED171- 333.74 CREDIT 42,62 -Chevron with Tech,ron. Swiped Swiped • T4ank you for Thait you for filling up Witt, filling lip with Thank You For Shopping at Chevron - Chevron Chevron Thank yoo for T114M you for Shopping at afflrofi Shopping at Ch8con M �nterpinse� Rental Agreemen ( Sommary RA/#: 3313GY3 Renter: PF(YLLIS STAN IN . . . . ............................... Dates & Times Location Pick up Saturday, August 4, M 18 9:10 AN Start Charges: Saturday, August 4, 2018 9:10 AM 3330 MT DIABLO BLVD 9 101 LAFAYETTE, CA 94549-4017 (W5)9.84-2111 Anticipated Return Tuesday, August 7, 2018 8.00 PM M Vehicle 3330121 DIABLO BLVD 101 LAFAYRTTF, CA 94549-4012 (925)284.2111 2017 M� QX3 0 T-TJXA PER MPG SPEC License: CAIX01502 VIN: S*M. 5GR3HA038371 Vehicle: *C75 Pickup: ODO:23024 Nel.314 0910419.0.18 @..9:10 AM Vehicle Condition: -PASSENCER'REAR DOOR -SCRATCH F-KY.MAIRKS Sunimary of Cbarges 0 Tistimated Renter Charges Charges Price/knit Total TM & )DISTANCE $76.981 Day 8/4119-Ifirrn l3 NO CHARGE DISTANCE 90.00 / Mile 8/4/18.817118 RWUffLINGCHARGE $4.99/Gallons Optional Protections Accepted No Optional protections accepted. Optional Protections Declined $307192 PFRSONAI, ACCII)EN't" 4 @ $5.13 /Day DW TW -R 1 4 @ $19.99 1 Day SUPPLYMENTAL LIA131UTY 4 @ $x1.681 Day PROTECTION ROADSIDE ASSISTANCE 4 (a .) $15,99 / Day PROTECTION . . . . . . ......... . ....... .................... . . . .... . . .................... Reuter Acknowledgement of Accepted and Declined Protections I acknowledge th a t I have accepted or declined prote ed ons as ImIlented above. $0.00 $0.00 Taxes Find Fees VEHICLE LICENSE $2.311 Day $9.24 RECOVERY F FIE SALES TAX (8.25%) 82.5% $205.40 Total Estimated Charge: r.$342.56 Payments; AMERTCAN EXPRESS "**1,11*4007 Auth ($539.36) Renter Aclutowleilgement, of Charges facknowledge that l have reviewed and s)gypp to all FAftrated Renter Charges and fees listed on Summary olCharges and further agree to pay for final charges in accordaucewitli the "ret msand Conditions of this Rental Agreement. I IrmDOME, r PERMISSION GRANTADTO OPERATE V.XHICIX ONLY IN TAX STATE Or RENTAL AND TIM FOLLOWING STATE(S): OPERATION IN ANY (YIIW,R STATE OR COUNTRY WILL AFFECT YOUR LIABrLITY AND RIGHTS MDRR TWS A.G'RFUSIENT. Ow)aer:)ZNTRRPRISE PMNT-A-CAR CO OF SAN FRANCISCO, LLC Additional .Drivers No Additional Drivers are authorized to drive thevehicle with the exception of the drivers listed below. (Additional driver nawavlhveadhare if qj�pfic a He) Please keep this Rental Agreement Summary with you In the Vehicle during the rental. ja Local Addenda. COLLISION DAMAGE WAIVER NOTICE. YOU ACKNOWLEDGE RECTUPTOF ORAL DISCLOSURE THAT COLLISION DAMAGE WAMR MAYBE DUTLICATIVE $0.00 OF COVERAGE MAINTAIC ED UNDER ".00 YOUR OWN POLICY OF MOTOR VP'. UCLE INSURANCfi,'-Ttn,, PuRculAw $9.00 OF COLLISION DAMAGE WAIVER IS $9.0 OPTIONAL AND MAY BE DECLINED. ESTIMATE D TOTAL EXCUA)ES CHARGES THAT CANNOT BE DETERMINED AT THE TIME RENTAL COMMENCES.