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1301 Santa Ynez Avenue Carpinteria, CA 93013 (805) 684-2816 Fax (805) 684-3170 **Indicates attachment of document to agenda packet. AGENDA REGULAR MEETING OF THE BOARD OF DIRECTORS CARPINTERIA VALLEY WATER DISTRICT BOARD OF DIRECTORS Matthew Roberts President Alonzo Orozco Vice President Richard Forde Polly Holcombe June Van Wingerden CARPINTERIA CITY HALL 5775 CARPINTERIA AVENUE CARPINTERIA, CALIFORNIA 93013 MAY 22, 2013 AT 5:30 P.M. GENERAL MANAGER Charles B. Hamilton I. CALL TO ORDER, PRESIDENT ROBERTS II. PUBLIC FORUM (Any person may address the Board of Directors on any matter within its jurisdiction which is not on the agenda.) III. APPROVAL ITEMS (for action) A. **Minutes of regular Board meeting held on April 24, 2013. B. **Monthly bills IV. DIRECTOR REPORTS (for information) A. **Central Coast Water Authority meeting, April 25, 2013, Director Van Wingerden. B. **Community Outreach Committee meeting, April 29, 2013, Directors Forde and Holcombe. C. ACWA Joint Powers Insurance Authority Board meeting and conference in Sacramento, May 6-7, 2013, Director Holcombe. D. **Rate and Budget Committee meeting, May 14, 2013, Directors Holcombe and Roberts. E. **Ortega Reservoir Committee meeting, May 16, 2013, Directors Holcombe and Roberts. F. **Water Quality Committee meeting, May 17, 2013, Directors Forde and Van Wingerden. G. **Cachuma Operation and Maintenance Board meeting, May 20, 2013, Director Orozco. V. OLD BUSINESS A. **Consider status of District’s proposed FY 13-14 Budget and Rates and Charges for possible action June 12, 2013. (for information, Assistant General Manager Rosales)

min of 042413 - Carpinteria Valley Water District · A. **Consider status of District’s proposed FY 13-14 Budget and Rates and Charges for possible action June 12, 2013. (for information,

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1301 Santa Ynez Avenue Carpinteria, CA 93013 (805) 684-2816 Fax (805) 684-3170

**Indicates attachment of document to agenda packet.

AGENDA REGULAR MEETING OF

THE BOARD OF DIRECTORS

CARPINTERIA VALLEY WATER DISTRICT

BOARD OF DIRECTORS Matthew Roberts President Alonzo Orozco Vice President Richard Forde Polly Holcombe June Van Wingerden

CARPINTERIA CITY HALL 5775 CARPINTERIA AVENUE

CARPINTERIA, CALIFORNIA 93013

MAY 22, 2013 AT 5:30 P.M.

GENERAL MANAGER Charles B. Hamilton

I. CALL TO ORDER, PRESIDENT ROBERTS II. PUBLIC FORUM (Any person may address the Board of Directors on any matter

within its jurisdiction which is not on the agenda.)

III. APPROVAL ITEMS (for action)

A. **Minutes of regular Board meeting held on April 24, 2013. B. **Monthly bills

IV. DIRECTOR REPORTS (for information)

A. **Central Coast Water Authority meeting, April 25, 2013, Director Van Wingerden.

B. **Community Outreach Committee meeting, April 29, 2013, Directors Forde and Holcombe.

C. ACWA Joint Powers Insurance Authority Board meeting and conference in Sacramento,

May 6-7, 2013, Director Holcombe.

D. **Rate and Budget Committee meeting, May 14, 2013, Directors Holcombe and Roberts. E. **Ortega Reservoir Committee meeting, May 16, 2013, Directors Holcombe and Roberts. F. **Water Quality Committee meeting, May 17, 2013, Directors Forde and Van Wingerden. G. **Cachuma Operation and Maintenance Board meeting, May 20, 2013, Director Orozco.

V. OLD BUSINESS

A. **Consider status of District’s proposed FY 13-14 Budget and Rates and Charges for

possible action June 12, 2013. (for information, Assistant General Manager Rosales)

1301 Santa Ynez Avenue Carpinteria, CA 93013 (805) 684-2816 Fax (805) 684-3170

**Indicates attachment of document to agenda packet.

B. Consider status of Irrigation Rate classification review, and resulting changes for customers.

(for information, General Manager Hamilton) VI. NEW BUSINESS

A. ** Consider District’s Operational Evaluation report in response to letter dated April 23, 2013 from Kurt Souza, Chief, Southern California Section, California Department of Public Health – Drinking Water Field Operations Branch regarding TTHM Exceedance at Site#1 Gobernador Canyon. (for information, General Manager Hamilton)

B. ** Consider authorizing the General Manager to sell a total of 400 AF of State water banked in San Luis Reservoir through the Central Coast Water Authority to the City of Santa Maria (210 AF), City of Solvang (85 AF) and Montecito Water District (105 AF) for $126/AF or a total amount of $50,400. (for action)

C. **Consider authorizing General Manager to execute file transfer letter dated May 15, 2013 from Jeffrey Dinkin, moving from Sheppard Mullin Richter & Hampton to Stradling Yocca Carlson & Rauch, effective May 20, 2013. (for action)

VII. CLOSED SESSION: CONFERENCE WITH LEGAL COUNSEL – EXISTING

LITIGATION PURSUANT TO GOVERNMENT CODE SUBDIVISION (a) OF SECTION 54956.9: MONTECITO WATER DISTRICT, CARPINTERIA VALLEY WATER DISTRICT V. PRICE POSTEL AND PARMA, LLP, ET AL; CASE NO. 1384682.

VIII. CLOSED SESSION: CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION PURSUANT TO GOVERNMENT CODE SUBDIVISION (b) OF SECTION 54956.9 (three separate cases involving properties at 1205, 1217 and 1221 Lomita Lane).

IX. CONSIDER DATE AND ITEMS FOR AGENDA FOR THE SPECIAL CARPINTERIA

VALLEY WATER DISTRICT BOARD MEETING ON MAY 29, 2013 AT 8:00 A.M., 1301 SANTA YNEZ AVENUE, CARPINTERIA, CALIFORNIA.

X. ADJOURNMENT.

Charles B. Hamilton, Secretary Note: The above Agenda was posted at Carpinteria Valley Water District Administrative Office in view of the public no later than 5:30 p.m., May 19, 2013. The Americans with Disabilities Act provides that no qualified individual with a disability shall be excluded from participation in, or denied benefits of, the District’s programs, services, or activities because of any disability. If you need special assistance to participate in this meeting, please contact the District Office at (805) 684-2816. Notification at least twenty-four (24) hours prior to the meeting will enable the District to make appropriate arrangements. Materials related to an item on this Agenda submitted to the Board of Directors after distribution of the agenda packet are available for public inspection in the Carpinteria Valley Water district offices located at 1301 Santa Ynez Avenue, Carpinteria during normal business hours, from 8 am to 5 pm.

1

MINUTES OF THE REGULAR MEETING OF THE BOARD OF DIRECTORS

CARPINTERIA VALLEY WATER DISTRICT

April 24, 2013

President Roberts called the regular meeting of the Carpinteria Valley Water District Board of Directors to order at 5:30 p.m., Wednesday, April 24, 2013 and led the Board in the Pledge of Allegiance.

Directors Present: Roberts, Orozco, Van Wingerden, Holcombe

Director Absent: Forde Others Present: Charles Hamilton

Roger Myers Alex Keuper Cathy Adams

PUBLIC FORUM No member of the public addressed the Board. MINUTES OF APRIL 10, 2013 BOARD MEETING

After identifying an error regarding Standard & Poor’s “AA-“ bond rating, Director Van Wingerden moved and Director Orozco seconded the motion to approve the corrected minutes of the regular Board meeting of April 10, 2013. The motion carried by a 4-0 vote.

MONTHLY BILLS Following questions from Directors to the General Manager, and

discussion, Director Van Wingerden moved and Director Holcombe seconded the motion to approve the monthly bills. The motion carried by a 4-0 vote.

GENERAL MANAGER REPORTS

General Manager Hamilton, referring to the full written reports in the Board packet, provided some PowerPoint slides highlighting a few activities addressed in the Operations, Engineering and Water Supply reports to the General Manager.

STRATEGIC WATER MANAGEMENT COMMITTEE MEETING OF APRIL 17, 2013

Director Roberts gave a brief report on the Strategic Water Management Committee meeting of April 17, 2013.

RATE & BUDGET COMMITTEE MEETING OF APRIL 18, 2013

Directors Holcombe and Roberts gave brief reports on the Rate & Budget Committee meeting of April 18, 2013.

CACHUMA OPERATION & MAINTENANCE BOARD MEETINGS OF APRIL 22, 2013

Director Orozco gave a report on the special and regular Cachuma Operation and Maintenance Board meetings of April 22, 2013.

ITEM III. A. PAGE 1

2

PROPOSAL TO COASTAL VIEW NEWS FOR QUARTERLY ARTICLES WRITTEN BY DISTRICT

Mr. Hamilton noted that he was happy to report that the Coastal View News has agreed to publish quarterly general interest articles from the District of not more than about 700 words with the first one scheduled to appear in May.

IRRIGATION RATE CLASSIFICATION REVIEW AND CHANGES FOR CUSTOMERS

Mr. Hamilton reported on the status of his communications with customers regarding letters they received about changes in their rate classification from Irrigation to Residential.

SALE OF 277 AF OF DISTRICT’S BANKED STATE WATER IN IRVINE RANCH WATER DISTRICT’S BANK IN ROSEDALE-RIO BRAVO WATER STORAGE DISTRICT

Mr. Hamilton reported on the bid letter and $137/AF offer received from Solvang City Manager Brad Vidro on behalf of the City of Solvang, the City of Santa Maria and Montecito Water District. He noted that pending receipt of the funds he would notify Central Coast Water Authority Executive Director Bill Brennan who would then take the necessary steps to effectuate the sale.

SALE OF UP TO 400 AF OF STATE WATER STORED IN SAN LUIS RESERVOIR THROUGH THE CENTRAL COAST WATER AUTHORITY FOR A PRICE NOT LESS THAN $125/AF

Mr. Hamilton gave a PowerPoint presentation illustrating the District’s available water supplies and his recommendation to sell up to 400 AF of State Water stored in San Luis Reservoir on behalf of the District, the result of action taken by the Central Coast Water Authority. The Reservoir is a storage facility for both the federal Central Valley Project and the California State Water Project, near Los Banos on State Route 152. Following discussion by the Board, Director Holcombe moved and Director Orozco seconded the motion to authorize the General Manager’s recommendation to sell the stored water for a price not less than $125/AF subject to the Board’s final approval. The motion carried by a 4-0 vote.

STRATEGIC WATER MANAGEMENT BOARD WORKSHOP IN MAY

Following an introduction by Mr. Hamilton and discussion, President Roberts announced that the Board would hold a Strategic Water Management Workshop on May 29, 2013 at the end of the Board’s special meeting for a team building event with employees scheduled from 8 a.m. until 2 p.m.

ADJOURNMENT TO CLOSED SESSION

At 6:38 p.m. President Roberts adjourned the meeting into closed session for two conferences with legal counsel.

CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SUBDIVISION (A) OF § 54956.9: MONTECITO WATER DISTRICT, CARPINTERIA VALLEY WATER DISTRICT V. PRICE POSTEL AND PARMA, LLP, ET AL; CASE NO. 1384682

No action was taken during this closed session conference.

ITEM III. A. PAGE 2

3

CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE SUBDIVISION (B) OF § 54956.9 (THREE SEPARATE CASES INVOLVING PROPERTIES AT 1205, 1217 AND 1221 LOMITA LANE)

No action was taken during this closed session conference.

BOARD RECONVENES IN OPEN SESSION

A 7:10 p.m. President Roberts reconvened the Board in open session. He reported that no reportable actions were taken in the two previous closed session conferences.

DATE AND ITEMS FOR AGENDA FOR NEXT MEETING

The next Board meeting is scheduled to be held on May 8, 2013.

ADJOURNMENT President Roberts adjourned the meeting at 7:11 p.m.

________________________________ Charles B. Hamilton, Secretary

ITEM III. A. PAGE 3

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 1

VENDOR SET: 01 Carpinteria Valley Water

BANK: * ALL BANKS

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

1300 NORMA C ROSALES

C-CHECK NORMA C ROSALES VOIDED V 4/18/2013 024765 216.90CR

1390 CITY OF SANTA BARBARA

C-CHECK CITY OF SANTA BARBARA VOIDED V 4/18/2013 024767 7,223.20CR

C-CHECK VOID CHECK V 4/25/2013 024800

0395 CENTRAL COAST WATER AUTH

C-CHECK CENTRAL COAST WATER AUTHVOIDED V 5/08/2013 024820 3,062,800.01CR

* * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT

REGULAR CHECKS: 0 0.00 0.00 0.00

HAND CHECKS: 0 0.00 0.00 0.00

DRAFTS: 0 0.00 0.00 0.00

EFT: 0 0.00 0.00 0.00

NON CHECKS: 0 0.00 0.00 0.00

VOID CHECKS: 4 VOID DEBITS 0.00

VOID CREDITS 3,070,240.11CR 3,070,240.11CR 0.00

TOTAL ERRORS: 0

VENDOR SET: 01 BANK: * TOTALS: 4 0.00 0.00 0.00

BANK: * TOTALS: 4 0.00 0.00 0.00

ITEM III. B. PAGE 1

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 2

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

0295 STATE OF CALIFORNIA

I-SDI201304120955 STATE DISABILITY INSURANCE D 4/18/2013 523.16 000000

I-T2 201304050954 STATE WITHHOLDING D 4/18/2013 6.31 000000

I-T2 201304120955 STATE WITHHOLDING D 4/18/2013 1,901.15 000000 2,430.62

1390 CITY OF SANTA BARBARA

C-BOOSTER 1212 X 2 CITY OF SB - INV DBL POSTING N 4/25/2013 14,446.40CR 000000

D-BOOSTER 1212 CITY OF SB-DBL POST OF BOOSTER N 4/25/2013 7,223.20 000000

I-BOOSTER 1212 CITY OF SB - BOOSTER 1212 N 4/25/2013 7,223.20 000000

1435 SB BANK & TRUST

I-T1 201303290943 FEDERAL W/H D 4/18/2013 5,577.90 000000

I-T1 201304040953 FEDERAL W/H D 4/18/2013 50.62 000000

I-T1 201304120955 FEDERAL W/H D 4/18/2013 5,298.03 000000

I-T3 201304040953 FICA PR D 4/18/2013 90.96 000000

I-T3 201304120955 FICA PR D 4/18/2013 6,751.58 000000

I-T4 201304040953 MEDICARE W/H D 4/18/2013 21.28 000000

I-T4 201304120955 MEDICARE W/H D 4/18/2013 1,578.96 000000 19,369.33

0624 FAMCON PIPE AND SUPPLY

I-149121 FAMCON -ANGL STOPS & PIPE R 4/18/2013 879.98 024725

I-149158 FAMCON-SADDLES & BUSHINGS R 4/18/2013 453.60 024725

I-149184 FAMCON -MTR BOXES & LIDS 12X20 R 4/18/2013 1,537.92 024725

I-149380 FAMCON -FLANG,BUSHNG,ANG STOP R 4/18/2013 980.94 024725 3,852.44

0643 FH PUMPS INC

I-65639 MULTI STAGE PUMP- FH PO13-0658 R 4/18/2013 6,372.04 024726 6,372.04

1 OHARA, THOMAS

I-000201304190956 US REFUND R 4/24/2013 131.06 024727 131.06

1 QUINTERO, ORTENCIA

I-000201304190957 US REFUND R 4/24/2013 75.08 024728 75.08

1 OCHOA, OMAR

I-000201304190958 US REFUND R 4/24/2013 172.71 024729 172.71

1 OUR PROPERTY MANAGME

I-000201304190959 US REFUND R 4/24/2013 71.55 024730 71.55

1 GRAEBIN, JOHN

I-000201304190960 US REFUND R 4/24/2013 99.64 024731 99.64

ITEM III. B. PAGE 2

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 3

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

1900 LASH CONSTRUCTION, INC

I-10195 LASH CONSTR-CZ MAIN FINAL BILL R 4/25/2013 64,214.01 024732 64,214.01

1165 PETTY CASH

I-050113 PETTY CASH-050113 RECONCILIATN R 5/02/2013 265.06 024733 265.06

1 RICK SHILLINGER

I-C03 SHILLINGER CO3/VIA REAL R 5/07/2013 8,760.88 024734 8,760.88

1 ALFAMA, JUSTEN

I-000201305010962 US REFUND R 5/07/2013 17.45 024735 17.45

1 BIEHL, BARBARA

I-000201305010963 US REFUND R 5/07/2013 104.25 024736 104.25

1 AMERICAN INTERGRATED

I-000201305010964 US REFUND R 5/07/2013 491.57 024737 491.57

1 GRANITE CONSTRUCTION

I-000201305010965 US REFUND R 5/07/2013 389.74 024738 389.74

0025 ACWA-JPIA

I-A000028800 ACWA/JPIA: 0513 PREMIUM R 4/18/2013 14,319.47 024744

I-DTL201303010919 DENTAL INS R 4/18/2013 778.80 024744

I-DTL201303150933 DENTAL INS R 4/18/2013 713.10 024744

I-HMO201303010919 HEALTH INS R 4/18/2013 4,348.78 024744

I-HMO201303150933 HEALTH INS R 4/18/2013 4,348.78 024744

I-PPO201303010919 HEALTH INS R 4/18/2013 4,786.75 024744

I-PPO201303150933 HEALTH INS R 4/18/2013 4,786.75 024744

I-VSP201303010919 VISION INS R 4/18/2013 170.52 024744

I-VSP201303150933 VISION INS R 4/18/2013 154.28 024744 34,407.23

0055 ALL AROUND LANDSCAPE SUPPLY

C-S1646168.001 ALL AROUND-2.5 REPAIR COUPLING R 4/18/2013 18.67CR 024745

C-S1649786.001 ALL AROUND-REPAIR COUPLING R 4/18/2013 3.76CR 024745

I-S1643810.001 ALL AROUND -DRIP HOSE,TUBING R 4/18/2013 117.67 024745

I-S1644049.001 ALL AROUND -PVC PIPE,SPRINKLER R 4/18/2013 110.97 024745

I-S1644372.001 ALL AROUND -COMPOST R 4/18/2013 17.11 024745

I-S1645363.001 ALL AROUND -SPRINKLRS,BENDRBD R 4/18/2013 349.87 024745

I-S1645477.001 ALL AROUND -TUBING, RISERS R 4/18/2013 10.63 024745

I-S1645887.001 ALL AROUND -BENDERBOARD R 4/18/2013 61.62 024745

I-S1646170.001 ALL AROUND -COUPLING, PRIMER R 4/18/2013 35.52 024745

I-S1646334.001 ALL AROUND -SLIPS,COUPLGS,PIPE R 4/18/2013 123.72 024745

I-S1646703.001 ALL AROUND -TUBING,BUG EMITTR R 4/18/2013 43.61 024745

I-S1646708.001 ALL AROUND-ADAPTERS, TEES R 4/18/2013 30.57 024745

I-S1646896.001 ALL AROUND-STRAW WATTLE ROLL R 4/18/2013 54.00 024745

I-S1647066.001 ALL AROUND-PIPEWRAP TAPE R 4/18/2013 7.10 024745

I-S1647288.001 ALL AROUND-ELLS,PIPE,SLIPS,TAP R 4/18/2013 67.01 024745

ITEM III. B. PAGE 3

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 4

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

I-S1647288.001A ALL AROUND -COPPER COUPLING R 4/18/2013 5.69 024745

I-S1647412.001 ALL AROUND-ELL,REDUCR,COUPLG R 4/18/2013 48.78 024745

I-S1648012.001 ALL AROUND -COUPLING R 4/18/2013 2.85 024745

I-S1648371.001 ALL AROUND -NIPPPLE TBE,COUPLG R 4/18/2013 33.81 024745

I-S1648403.001 ALL AROUND-COPPER ADAPTER R 4/18/2013 24.78 024745

I-S1648499.001 ALL AROUND-PTS FOR HQWELL R 4/18/2013 124.59 024745

I-S1648908.001 ALL AROUND-COPPER REDUCER R 4/18/2013 16.36 024745

I-S1649058.001 ALL AROUND-4 90 SWEEPS R 4/18/2013 60.56 024745 1,324.39

0168 ANTHEM BLUE CROSS

I-083462009I ANTHEM - EE 0513 PREMIUM R 4/18/2013 76.80 024746 76.80

0169 ANTHEM BLUE CROSS

I-279A67918 MJ13 ANTHEM - RETIREE HI MJ13 R 4/18/2013 416.04 024747 416.04

0330 CITY OF CARPINTERIA

I-040413 CITY OF CARP-FIN CHARGES R 4/18/2013 22.43 024748

I-041513 CITY OF CARP-BD MTG TPG 041013 R 4/18/2013 37.93 024748 60.36

0340 CARPINTERIA LUMBER CO

I-041213 CARP LUMBER-PUSH BROOM R 4/18/2013 26.99 024749

I-158407 CARP LUMBER-CEMNT,SAWS,TAPE R 4/18/2013 35.80 024749

I-158536 CARP LUMBER-PLYWOOD R 4/18/2013 40.21 024749

I-158609 CARP LUMBER-ADHSV,MECHANICAL R 4/18/2013 27.92 024749

I-159038 CARP LUMBER-ADHESIVES R 4/18/2013 25.91 024749

I-159289 CARP LUMBER-HOLE SAW R 4/18/2013 11.33 024749

I-159444 CARP LUMBER-BATTERY AA-8 R 4/18/2013 25.68 024749

I-159769 CARP LUMBER-STRIPPING PAINT R 4/18/2013 29.76 024749

I-159810 CARP LUMBER-WASHERS,STRAW,PROP R 4/18/2013 34.43 024749 258.03

0405 CHEVRON

I-37676525 CHEVRON-0313 CHARGES R 4/18/2013 435.24 024750 435.24

0460 COASTAL VIEW

I-40652 QUARTERLY AD IN CARP MAG R 4/18/2013 495.00 024751

I-40677 COASTAL VIEW-H2KNOW 040413 R 4/18/2013 820.00 024751 1,315.00

0465 COLSON'S GARAGE

I-34971 COLSON'S -TOW '00 CHEVY R 4/18/2013 50.00 024752 50.00

0524 CSG SYSTEMS, INC

I-736523 CSG -CUST STMTS PROCESSING 031 R 4/18/2013 2,542.27 024753 2,542.27

ITEM III. B. PAGE 4

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 5

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

0560 DLT SOLUTIONS, INC.

I-2013-035 DLT - AUTOCAD SUBSCR 0513-0414 R 4/18/2013 983.10 024754 983.10

0585 EARTH SYSTEMS

I-742082 EARTH SYSTEMS R 4/18/2013 1,280.00 024755 1,280.00

0600 EDISON CO

I-26-041313 EDISON CO-HQ WELL 0313-0413 R 4/18/2013 203.45 024756

I-87-041313 EDISON CO-OFFICE R 4/18/2013 687.21 024756

I-97-041313 EDISON -CARP RES 17,400 KWH R 4/18/2013 2,257.20 024756 3,147.86

0640 FRUIT GROWERS LABORATORY, INC

I-303057A FGL-BACTI ANALY & P/U 032513 R 4/18/2013 151.00 024757

I-303268A FGL-BACTI ANALY & P/U 040113 R 4/18/2013 197.00 024757 348.00

0675 GAS COMPANY

I-040813 GAS COMPANY-0313-0413 SVC R 4/18/2013 102.96 024758 102.96

0820 JOY EQUIPMENT PROTECTION

I-51158 JOY EQUIP-FIRE EXT TRAIN & SVC R 4/18/2013 641.90 024759 641.90

0870 LANSPEED

I-28000 LANSPEED-FIREWALL ISSUE 032713 R 4/18/2013 510.00 024760 510.00

0960 MCI MEGA PREFERRED

I-040713 MCI MEGA PREFERRED-0313 SVC R 4/18/2013 73.54 024761 73.54

1103 PACIFIC NETWORKS

I-4283 PACIFIC NETWKS-DIRECTORY PROGR R 4/18/2013 112.50 024762 112.50

1115 PADRE ASSOCIATES, INC

I-2013-166 PADRE ASSOC-PH5 BIO MTRG/MITIG R 4/18/2013 5,482.50 024763 5,482.50

1154 PUEBLO WATER RESOURCES, INC

I-2013-021 PUEBLO -HYDROGEO CONSULT R 4/18/2013 5,040.00 024764 5,040.00

1300 NORMA C ROSALES

I-041713 NORMA C ROSALES-MLG REIMB V 4/18/2013 216.90 024765 216.90

1300 NORMA C ROSALES

M-CHECK NORMA C ROSALES VOIDED V 4/18/2013 024765 216.90

1385 CITY OF SANTA BARBARA

I-040513 WaterWise Vehicle Magnet R 4/18/2013 136.49 024766 136.49

ITEM III. B. PAGE 5

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 6

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

1390 CITY OF SANTA BARBARA

I-BOOSTER 1212 CITY OF SB - BOOSTER 1212 V 4/18/2013 Reissue 024767 7,223.20

1390 CITY OF SANTA BARBARA

M-CHECK CITY OF SANTA BARBARA VOIDED V 4/18/2013 024767 7,223.20

1425 SAWASKE LANDSCAPE

I-17915 SAWASKE LANDSCAPE-HQ LDSCP R 4/18/2013 1,015.07 024768

I-17916 SAWASKE -LYONS WELL LANDSCPG R 4/18/2013 287.00 024768 1,302.07

1465 SHELL FLEET

I-040513 SHELL FLEET-0313 CHARGES R 4/18/2013 61.18 024769 61.18

1495 STAPLES CONTRACT & COMMERCIAL,

I-7000563525 STAPLES -16GB THUMB DRIVE R 4/18/2013 16.20 024770

I-7000563527 STAPLES -STAPLER R 4/18/2013 9.71 024770 25.91

1529 SUN COAST RENTALS

I-21260 SUN COAST -POLE HEDGE TRIMMER R 4/18/2013 36.30 024771 36.30

1576 TRI-COUNTY TRANSPORTATION INC

I-44-326532 TRI-COUNTY-24.93 T FILL SAND R 4/18/2013 508.12 024772 508.12

1665 VAN WINGERDEN, JUNE

I-041213 VAN WINGERDEN, JUNE-MLB REIMB R 4/18/2013 59.94 024773 59.94

1680 VERIZON CALIFORNIA

I-1968-040713 VERIZON - CHLORINE R 4/18/2013 11.77 024774 11.77

1750 Z-PIPELINE CONSTRUCTION, INC

I-2714 Z-PIPELINE-PAVING, VARIOUS R 4/18/2013 2,995.80 024775

I-2726 Z-PIPELINE -PAVING, VARIOUS R 4/18/2013 4,429.20 024775 7,425.00

1791 AT&T MOBILITY

I-990159187X04092013 AT&T MOBILITY-0313 SVC R 4/18/2013 478.57 024776 478.57

1816 HD SUPPLY WATERWORKS, LTD

I-6442968 HD SUPPLY -PIPE, COMP FLG R 4/18/2013 499.89 024777

I-6505708 3/4 X 9 BL07-6AA-NAA-2MJ R 4/18/2013 4,755.25 024777 5,255.14

1860 UNUM LIFE INSURANCE COMPANY

I-040913 UNUM LIFE -0513 PREMIUM R 4/18/2013 473.41 024778 473.41

ITEM III. B. PAGE 6

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 7

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

1870 MYERS, WIDDERS, GIBSON, JONES

I-033113 MYERS, WIDDERS,-0313 SVC R 4/18/2013 5,994.24 024779 5,994.24

1893 AT&T MOBILTY

I-5147-040213 AT&T MOBILTY-MCDONALD 0313 R 4/18/2013 135.00 024780 135.00

1909 INFOSEND

I-67838 INFOSEND-PROP 218 NOTICE R 4/18/2013 3,730.77 024781 3,730.77

1917 SOUTHERN COAST JANITORIAL SERV

I-11164 SOUTHERN COAST-0413 SVC R 4/18/2013 550.00 024782 550.00

1945 GABRIEL JAIMES

I-050113 GABRIEL JAIMES-0513 HI PREM R 4/18/2013 144.31 024783 144.31

1953 BOB TRAUTZ LAND DEVELOPMENT CO

I-040413 BOB TRAUTZ -PROGR PMT #6 R 4/18/2013 23,827.24 024784 23,827.24

0010 A.C.W.A.

I-031313 A.C.W.A.- WORKERS COMP JFM13 R 4/25/2013 8,067.89 024785 8,067.89

0300 CALIFORNIA URBAN WATER

I-PPD1101_055 HECW & HET R 4/25/2013 2,800.00 024786 2,800.00

0340 CARPINTERIA LUMBER CO

I-159814 CARP LUMBER-GORILLA TAPE R 4/25/2013 10.79 024787

I-159878 CARP LUMBER-10" ADJ WRENCH R 4/25/2013 20.73 024787

I-159963 CARP LUMBER-WASHER,NUTS,MISC R 4/25/2013 3.96 024787

I-160004 CARP LUMBER-CABLE TIES R 4/25/2013 5.07 024787 40.55

0440 COAST AUTO PARTS

I-606117 COAST AUTO -FOG LMP,STAY-PLEX R 4/25/2013 99.37 024788 99.37

0600 EDISON CO

I-05-042013 EDISON CO-LYONS WELL R 4/25/2013 1,568.65 024789

I-64-041613 EDISON CO-GOB CYN PUMP R 4/25/2013 54.70 024789

I-84-041913 EDISON CO-EL CARRO WELL R 4/25/2013 1,522.76 024789

I-86-042013 EDISON CO-ORTEGA R 4/25/2013 23.24 024789

I-90-04113 EDISON CO-SM PUMP 3,954 KWH R 4/25/2013 691.84 024789

I-91-041713 EDISON CO-SM TANK R 4/25/2013 39.65 024789

I-96-041613 EDISON CO-SMILLIE WELL R 4/25/2013 98.67 024789 3,999.51

0624 FAMCON PIPE AND SUPPLY

I-149621 FAMCON -CORP ADPTRS, SADDLES R 4/25/2013 972.00 024790 972.00

ITEM III. B. PAGE 7

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 8

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

0625 FEDERAL EXPRESS

I-2-245-79725 FED EX- 040213 SVC R 4/25/2013 13.94 024791 13.94

0640 FRUIT GROWERS LABORATORY, INC

I-303267A FGL-INORGANIC ANALY 040113 R 4/25/2013 40.00 024792 40.00

0652 FLOWERS & ASSOCIATES, INC

I-1206-040813 FLOWERS -PH5 0313 SERVICES R 4/25/2013 677.50 024793 677.50

0670 FUGRO CONSULTANTS, INC

I-04.B3033006-41 FUGRO-2011 AND 2012 ANNUAL RPT R 4/25/2013 10,888.75 024794 10,888.75

0750 HARRISON, E.J. & SONS

I-041513 HARRISON, E.J. & SONS-SVC 0413 R 4/25/2013 211.97 024795 211.97

0870 LANSPEED

I-003572 LANSPEED-SONICWALL 0513-0415 R 4/25/2013 598.85 024796 598.85

0900 LINCOLN LIFE

I-DC 201304120955 DEFERRED COMPENSATION R 4/25/2013 3,468.55 024797 3,468.55

1 GEORGE MANURAS

D-042413 CONSTR REF CONSTR REFUND R 4/25/2013 22,717.39 024798 22,717.39

1155 P E R S

C-041513 PERS-ADJ TO ACTUAL 0319-041513 R 4/25/2013 12.47CR 024799

D-031813 PERS-ADJ TO ACTUAL 0219-031813 R 4/25/2013 229.23 024799

I-P-C201303010919 PERS EMPLOYER COLA R 4/25/2013 198.90 024799

I-P-C201303150933 PERS EMPLOYER COLA R 4/25/2013 203.25 024799

I-P-C201303290943 PERS EMPLOYER COLA R 4/25/2013 117.30 024799

I-P-C201304120955 PERS EMPLOYER COLA R 4/25/2013 116.44 024799

I-P-E201303010919 PERS EMPLOYER R 4/25/2013 7,794.00 024799

I-P-E201303150933 PERS EMPLOYER R 4/25/2013 8,235.56 024799

I-P-E201303290943 PERS EMPLOYER R 4/25/2013 8,315.94 024799

I-P-E201304120955 PERS EMPLOYER R 4/25/2013 8,255.38 024799

I-P-R201303010919 PERS REGULAR R 4/25/2013 2,841.22 024799

I-P-R201303150933 PERS REGULAR R 4/25/2013 2,903.55 024799

I-P-R201303290943 PERS REGULAR R 4/25/2013 2,932.38 024799

I-P-R201304120955 PERS REGULAR R 4/25/2013 2,910.66 024799

I-P-S201303010919 PERS SPECIAL R 4/25/2013 0.84 024799

I-PE1201303010919 PERS EMPLOYER TIER 2 R 4/25/2013 1,059.76 024799

I-PE1201303150933 PERS EMPLOYER TIER 2 R 4/25/2013 1,080.97 024799

I-PE1201303290943 PERS EMPLOYER TIER 2 R 4/25/2013 1,105.69 024799

I-PE1201304040953 PERS EMPLOYER TIER 2 R 4/25/2013 71.28 024799

I-PE1201304120955 PERS EMPLOYER TIER 2 R 4/25/2013 832.98 024799

I-PE3201303010919 PERS EMPLOYER PEPRA 6.25 R 4/25/2013 172.09 024799

I-PE3201303150933 PERS EMPLOYER PEPRA 6.25 R 4/25/2013 112.92 024799

I-PE3201303290943 PERS EMPLOYER PEPRA 6.25 R 4/25/2013 112.92 024799

ITEM III. B. PAGE 8

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 9

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

I-PE3201304120955 PERS EMPLOYER PEPRA 6.25 R 4/25/2013 112.92 024799

I-PR1201302010904 PERS REGULAR TIER 2 R 4/25/2013 737.90 024799

I-PR1201303150933 PERS REGULAR TIER 2 R 4/25/2013 753.18 024799

I-PR1201303290943 PERS REGULAR TIER 2 R 4/25/2013 770.99 024799

I-PR1201304040953 PERS REGULAR TIER 2 R 4/25/2013 47.08 024799

I-PR1201304120955 PERS REGULAR TIER 2 R 4/25/2013 578.79 024799

I-PR3201303010919 PERS REG PEPRA 6.25 R 4/25/2013 106.89 024799

I-PR3201303150933 PERS REG PEPRA 6.25 R 4/25/2013 109.10 024799

I-PR3201303290943 PERS REG PEPRA 6.25 R 4/25/2013 109.10 024799

I-PR3201304120955 PERS REG PEPRA 6.25 R 4/25/2013 109.10 024799

I-PS1201303010919 PERS SPECIAL TIER 2 R 4/25/2013 0.84 024799 53,026.68

1170 DEWITT PETROLEUM

I-0028156-IN DEWITT -408g DEISEL R 4/25/2013 1,798.82 024801 1,798.82

1226 PRIORITY SAFETY SERVICES

I-2013-248 PRIORITY SAFETY-CALIBRATN GAS R 4/25/2013 267.84 024802 267.84

1300 NORMA C ROSALES

I-041013 NORMA C ROSALES-MLG 0413 R 4/25/2013 122.55 024803 122.55

1467 IMPULSE INTERNET SERVICES

I-730740 IMPULSE -MJJ 13 SVC R 4/25/2013 533.10 024804 533.10

1495 STAPLES CONTRACT & COMMERCIAL,

I-7000590105 STAPLES-PAPER,HANG FLDRS,FRAME R 4/25/2013 213.88 024805

I-7000590106 STAPLES-ADDR LABELS R 4/25/2013 23.75 024805 237.63

1665 VAN WINGERDEN, JUNE

D-032513 DR MEMO-MLG VAN WINGERDEN, JUNE-MLG 0413 R 4/25/2013 4.08 024806 4.08

1878 CANON FINANCIAL SERVICES, INC

I-12685260 CANON -COPIER CONTRACT 0413 R 4/25/2013 457.50 024807 457.50

1917 SOUTHERN COAST JANITORIAL SERV

I-11202 SOUTHERN COAST-PAPR GOODS 0413 R 4/25/2013 170.64 024808 170.64

1932 VERIZON WIRELESS

I-1178999975 VERIZON -GS #3038 0313-0413 R 4/25/2013 135.00 024809 135.00

1947 WAGEWORKS

I-125AI0234173 WAGEWORKS-0313 SVC R 4/25/2013 50.00 024810 50.00

ITEM III. B. PAGE 9

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 10

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

1 HOWARD, HOLLY

I-000201305070967 US REFUND R 5/07/2013 58.37 024811 58.37

1 BELL, BIANCA

I-000201305070968 US REFUND R 5/07/2013 81.66 024812 81.66

1 HILL, LAURA

I-000201305070969 US REFUND R 5/07/2013 179.43 024813 179.43

1 GUTHRIE, LISA

I-000201305070970 US REFUND R 5/07/2013 61.21 024814 61.21

1 NOWAK, RICHARD

I-000201305070971 US REFUND R 5/07/2013 73.37 024815 73.37

0025 ACWA-JPIA

I-050113 ACWA/JPIA-0613 PREMIUM R 5/08/2013 6,641.04 024816

I-DTL201303290943 DENTAL INS R 5/08/2013 778.80 024816

I-DTL201304040953 DENTAL INS R 5/08/2013 16.62 024816

I-DTL201304120955 DENTAL INS R 5/08/2013 641.08 024816

I-DTL201304250961 DENTAL INS R 5/08/2013 641.08 024816

I-DTL201305010966 DENTAL INS R 5/08/2013 121.10 024816

I-HMO201303290943 HEALTH INS R 5/08/2013 4,348.78 024816

I-HMO201304040953 HEALTH INS R 5/08/2013 286.23 024816

I-HMO201304120955 HEALTH INS R 5/08/2013 4,062.55 024816

I-HMO201304250961 HEALTH INS R 5/08/2013 4,062.55 024816

I-PPO201303290943 HEALTH INS R 5/08/2013 4,786.75 024816

I-PPO201304120955 HEALTH INS R 5/08/2013 4,786.75 024816

I-PPO201304250961 HEALTH INS R 5/08/2013 4,786.75 024816

I-VSP201303290943 VISION INS R 5/08/2013 170.52 024816

I-VSP201304040953 VISION INS R 5/08/2013 8.12 024816

I-VSP201304120955 VISION INS R 5/08/2013 138.04 024816

I-VSP201304250961 VISION INS R 5/08/2013 138.04 024816

I-VSP201305010966 VISION INS R 5/08/2013 24.36 024816 36,439.16

0055 ALL AROUND LANDSCAPE SUPPLY

I-S1648916.001 ALL AROUND -ELL 90 COPPER R 5/08/2013 11.82 024817

I-S1652132.001 ALL AROUND -BUSHING BRASS R 5/08/2013 13.88 024817

I-S1653773.001 ALL AROUND-2.5G ROUNDUP R 5/08/2013 132.87 024817 158.57

0330 CITY OF CARPINTERIA

I-042913 CITY OF CARP-BD MTG TPG 042413 R 5/08/2013 45.52 024818 45.52

ITEM III. B. PAGE 10

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 11

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

0340 CARPINTERIA LUMBER CO

I-160296 CARP LUMBER -HEDG SHEAR,LOPPER R 5/08/2013 69.10 024819

I-160531 CARP LUMBER-H/W FOR POWER REEL R 5/08/2013 2.51 024819

I-160663 CARP LUMBER-H/W FOR DIESEL TAN R 5/08/2013 2.51 024819

I-160981 CARP LUMBER-BROOM,TAPE,STRAW R 5/08/2013 53.10 024819

I-161210 CARP LUMBER-HDWARE FOR CHAINS R 5/08/2013 105.54 024819 232.76

0395 CENTRAL COAST WATER AUTH

I-FY 13/14 FIXED CCWA & DWR FIXED COSTS FY13/14 V 5/08/2013 3,062,800.01 024820 3,062,800.01

0395 CENTRAL COAST WATER AUTH

M-CHECK CENTRAL COAST WATER AUTHVOIDED V 5/08/2013 024820 3,062,800.01

0440 COAST AUTO PARTS

C-606890 COAST AUTO -RETURN TOW STRAP R 5/08/2013 29.28CR 024821

I-606827 COAST AUTO-SCC STRAPS,TOW STRA R 5/08/2013 109.44 024821

I-606996 COAST AUTO-CLEANER,RAINX,SOLV R 5/08/2013 15.96 024821 96.12

0590 ECHO COMMUNICATIONS

I-050113 ECHO COMMUNICATIONS-SVC 0413 R 5/08/2013 154.50 024822 154.50

0624 FAMCON PIPE AND SUPPLY

I-149783 FAMCON -SADDL, PIPE, WRENCH R 5/08/2013 1,457.70 024823

I-149820 FAMCON-BALL AMS R 5/08/2013 521.38 024823

I-149823 FAMCON -BUSHG 2 X 1.5 R 5/08/2013 26.88 024823

I-149838 FAMCON -BUSHG, AMS R 5/08/2013 686.88 024823 2,692.84

0640 FRUIT GROWERS LABORATORY, INC

I-303531A FGL - BACTI ANALY & PU 040813 R 5/08/2013 151.00 024824

I-303773A FGL-BACT ANALY & P/U 041513 R 5/08/2013 151.00 024824

I-304009A FGL-BACTI ANALY & PU 042213 R 5/08/2013 151.00 024824

I-304071A FGL-BACTI ANALY 042313 R 5/08/2013 63.00 024824 516.00

0691 GOLDAK INC

I-101572 GOLDAK - REPAIR LINE LOCATOR R 5/08/2013 293.81 024825 293.81

0797 TYLER TECHNOLOGIES, INC

I-025-67784 DATAPROSE,WEBSITE,UBOL 0513 R 5/08/2013 225.00 024826 225.00

0870 LANSPEED

I-28268 LANSPEED-CONSULT RE SVC OPTION R 5/08/2013 390.00 024827

I-28311 LANSPEED-EMAIL DEFENSE 0513 R 5/08/2013 79.75 024827 469.75

ITEM III. B. PAGE 11

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 12

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

0995 MONTECITO WATER DISTRICT

I-050313 MWD-ORTEGA 0413 R 5/08/2013 790.90 024828 790.90

1150 PERRY'S WELDING

I-860269 PERRY'S-WELD AT 1240 BEGA LN R 5/08/2013 450.00 024829

I-860274 PERRY'S -FABR SPOOL FOR PUMP R 5/08/2013 350.00 024829

I-860276 PERRY'S -PADARO LN RUSTED CPLG R 5/08/2013 500.00 024829 1,300.00

1200 U.S. POSTAL SERVICE

I-050113 U.S.P.S.-BOX RENTAL 0613-0714 R 5/08/2013 124.00 024830 124.00

1300 NORMA C ROSALES

I-FSA 050613 UNREIMB MEDICAL - NR R 5/08/2013 225.20 024831 225.20

1425 SAWASKE LANDSCAPE

I-17973 SAWASKE-LYONS WELL LDSC 0413 R 5/08/2013 341.00 024832

I-17974 SAWASKE-HQ LDSCP 0413 R 5/08/2013 819.44 024832 1,160.44

1495 STAPLES CONTRACT & COMMERCIAL,

C-9221569307-001-001 STAPLES-RETURN EXTRA PHONE BAT R 5/08/2013 18.35CR 024833

I-7000597815 STAPLES - METER FORM CARD STK R 5/08/2013 14.04 024833

I-7000612766 STAPLES -HP 126A IMAGING DRUM R 5/08/2013 75.27 024833 70.96

1526 TAFT ELECTRIC COMPANY

D-14098 TAFT ELECTRIC-LAT 30 PUMPS R 5/08/2013 180.00 024834

I-14287 TAFT - RESEVR BOOSTER 3 R 5/08/2013 435.00 024834 615.00

1541 T & T TRUCK & CRANE SERVICE

I-0107575-IN T & T-ROLLOFF RENTAL R 5/08/2013 187.00 024835

I-0107576-IN T & T -LOAD, HAUL, DUMP ASPHAL R 5/08/2013 369.80 024835

I-0107577-IN T & T - (1) MT BIN FOR ASPHALT R 5/08/2013 203.84 024835

I-0107578-IN T & T -LOAD,HAUL,DUMP ASPHAULT R 5/08/2013 420.76 024835 1,181.40

1576 TRI-COUNTY TRANSPORTATION INC

I-44-326711 TRI-COUNTY -040913 12T BASE R 5/08/2013 340.35 024836

I-44-326742 TRI-COUNTY - 11.8T R 5/08/2013 1,340.81 024836 1,681.16

1665 VAN WINGERDEN, JUNE

I-042513 VAN WINGERDEN, JUNE-MLG REIMB R 5/08/2013 61.02 024837 61.02

1680 VERIZON CALIFORNIA

I-2816-041613 VERIZON -OFFICE 0413-0513 R 5/08/2013 315.97 024838

I-6467-041913 VERIZON - ORTEGA 0413-0513 R 5/08/2013 338.57 024838 654.54

ITEM III. B. PAGE 12

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 13

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

1740 WHARF THE

I-43314 WHARF- BOOT VOUCHERS R 5/08/2013 274.81 024839 274.81

1815 ALEXANDER'S CONTRACT SERVICES,

I-201304250080 ALEXANDER'S -METER READS 0413 R 5/08/2013 4,123.00 024840 4,123.00

1818 MIKE SHAFFER

I-050713 MIKE SHAFFER-GEOG 584 SUMMER13 R 5/08/2013 2,325.73 024841 2,325.73

1858 WEX BANK

I-32857092 WEX BANK-76 0413 CHARGES R 5/08/2013 1,989.11 024842 1,989.11

1864 CHANNEL ISLANDS DO IT BEST HAR

I-4185/2 CHANNEL ISL-DRILLING HAMMER R 5/08/2013 19.39 024843

I-4360/2 CHANNEL ISLANDS -CORD PLUG R 5/08/2013 5.17 024843 24.56

1893 AT&T MOBILTY

I-5147-050213 AT&T MOBILTY:MCDONALD 0413 R 5/08/2013 135.00 024844 135.00

1899 VULCAN MATERIALS COMPANY

I-311957 VULCAN -BM2 SS1H/4.5G 032913 R 5/08/2013 88.15 024845

I-322259 VULCAN-B5U 6.94T 032913 R 5/08/2013 1,059.59 024845 1,147.74

1917 SOUTHERN COAST JANITORIAL SERV

I-11229 SOUTHERN COAST -0513 JANITRL R 5/08/2013 550.00 024846 550.00

1927 SANTA BARBARA BANK AND TRUST

I-041913 SSBBT-CC CHARGES 0313-0413 R 5/08/2013 2,695.78 024847 2,695.78

1969 VENCO ELECTRIC, INC.

I-13-01-03 VENCO ELECTRIC R 5/08/2013 15,779.14 024848 15,779.14

1972 TRAFFIC TECHNOLOGIES

I-11433 ROAD SIGNS R 5/08/2013 2,975.94 024849 2,975.94

1973 NORTHERN TOOL & EQUIPMENT

I-28273022 NorthStar Gen 165604 R 5/08/2013 2,354.42 024850 2,354.42

ITEM III. B. PAGE 13

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 14

VENDOR SET: 01 Carpinteria Valley Water

BANK: A/P ACCOUNTS PAYABLE

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK INVOICE CHECK CHECK CHECK

VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

* * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT

REGULAR CHECKS: 117 3,452,215.60 0.00 389,198.69

HAND CHECKS: 0 0.00 0.00 0.00

DRAFTS: 2 21,799.95 0.00 21,799.95

EFT: 0 0.00 0.00 0.00

NON CHECKS: 1 0.00 0.00 0.00

VOID CHECKS: 3 VOID DEBITS 7,223.20

VOID CREDITS 3,070,240.11 3,077,463.31 0.00

TOTAL ERRORS: 0

VENDOR SET: 01 BANK: A/P TOTALS: 123 410,998.64 0.00 410,998.64

BANK: A/P TOTALS: 123 410,998.64 0.00 410,998.64

REPORT TOTALS: 127 410,998.64 0.00 410,998.64

ITEM III. B. PAGE 14

5/15/2013 11:33 AM A/P HISTORY CHECK REPORT PAGE: 15

SELECTION CRITERIA

------------------------------------------------------------------------------------------------------------------------------------

VENDOR SET: 01-Carpinteria Valley Water

VENDOR: ALL

BANK CODES: All

FUNDS: All

------------------------------------------------------------------------------------------------------------------------------------

CHECK SELECTION

CHECK RANGE: 000000 THRU 999999

DATE RANGE: 4/17/2013 THRU 5/14/2013

CHECK AMOUNT RANGE: 0.00 THRU 999,999,999.99

INCLUDE ALL VOIDS: YES

------------------------------------------------------------------------------------------------------------------------------------

PRINT OPTIONS

SEQUENCE: CHECK NUMBER

PRINT TRANSACTIONS: YES

PRINT G/L: NO

UNPOSTED ONLY: NO

EXCLUDE UNPOSTED: NO

MANUAL ONLY: NO

STUB COMMENTS: NO

REPORT FOOTER: NO

CHECK STATUS: NO

PRINT STATUS: * - All

------------------------------------------------------------------------------------------------------------------------------------

ITEM III. B. PAGE 15

ITEM IV. A.

I. CALL TO ORDER II. PUBLIC FORUM (Any person may address the Community Outreach Committee on

any matter within its jurisdiction which is not on the agenda)

III. OLD BUSINESS

A. Review of District community outreach efforts – past, present and future.

B. **First quarterly article for Coastal View News.

IV. NEW BUSINESS A. ** Consider District’s bill format.

B. Consider publicity about June 5 Public Hearing on Rates and Charges.

V. ADJOURNMENT

Charles B. Hamilton, Secretary

Note: The above Agenda was posted at Carpinteria Valley Water District’s Administrative Office in view of the public, no later than 1:30 p.m. April 26, 2013. The Americans with Disabilities Act provides that no qualified individual with a disability shall be excluded from participation in, or denied benefits of, the District’s programs, services, or activities because of any disability. If you need special assistance to participate in this meeting, please contact the District Office at (805) 684-2816. Notification at least twenty-four (24) hours prior to the meeting will enable the District to make appropriate arrangements. Materials related to this Agenda submitted to the Directors after the distribution of the agenda packet are available for public inspection in the Carpinteria Valley Water District offices located at 1301 Santa Ynez Avenue, Carpinteria during normal business hours, from 8 am to 5 pm.

BOARD OF DIRECTORS Matthew Roberts President Alonzo Orozco Vice President Richard Forde Polly Holcombe June Van Wingerden

AGENDA

COMMUNITY OUTREACH COMMITTEE

CARPINTERIA VALLEY WATER DISTRICT

1301 SANTA YNEZ AVENUE CARPINTERIA, CALIFORNIA

Monday, April 29, 2013 – 1:30 P.M. GENERAL MANAGER Charles B. Hamilton

ITEM IV. B.

I. CALL TO ORDER II. PUBLIC FORUM (Any person may address the Rate and Budget Committee on any

matter within its jurisdiction which is not on the agenda)

III. OLD BUSINESS

A. **Proposed Fiscal Year 2013/14 Budget and corresponding rates.

IV. NEW BUSINESS A. **Proposed Revisions to the District’s Rules & Regulations.

B. **Cost of Service Analysis FY 2013/14.

C. Draft response letter to Mr. Bob Regis.

D. Consider Pumping Rate Changes.

E. **Cater Back Billing.

V. ADJOURNMENT

** Indicates enclosure of document with agenda.

Charles B. Hamilton, Secretary

Note: The above Agenda was posted at Carpinteria Valley Water District’s Administrative Office in view of the public, 12:00 p.m., May 10, 2013. The Americans with Disabilities Act provides that no qualified individual with a disability shall be excluded from participation in, or denied benefits of, the District’s programs, services, or activities because of any disability. If you need special assistance to participate in this meeting, please contact the District Office at (805) 684-2816. Notification at least twenty-four (24) hours prior to the meeting will enable the District to make appropriate arrangements. Materials related to this Agenda submitted to the Board of Directors after the distribution of the agenda packet are available for public inspection in the Carpinteria Valley Water District offices located at 1301 Santa Ynez Avenue, Carpinteria during normal business hours, from 8 am to 5 pm.

BOARD OF DIRECTORS Matthew Roberts President Alonzo Orozco Vice President Richard Forde Polly Holcombe June Van Wingerden

AGENDA

RATE AND BUDGET COMMITTEE

CARPINTERIA VALLEY WATER DISTRICT

1301 SANTA YNEZ AVENUE CARPINTERIA, CALIFORNIA

May 14, 2013 12:15 p.m.

GENERAL MANAGER Charles B. Hamilton

ITEM IV. D.

JOINT MEETING OF THE CARPINTERIA VALLEY WATER DISTRICT

ORTEGA RESERVOIR COMMITTEE

AND THE

MONTECITO WATER DISTRICT OPERATIONS COMMITTEE

AT THE

CARPINTERIA VALLEY WATER DISTRICT

1301 SANTA YNEZ AVE, CARPINTERIA, CALIFORNIA

THURSDAY, MAY 16, 2013 AT 12:00 P.M.

AGENDA

I. CALL TO ORDER II. PUBLIC FORUM (Any person may address the Ortega Committee on any

mater within its jurisdiction which is not on the agenda.)

III. NEW BUSINESS

CLOSED SESSION: CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Subdivision (a) of Section 54956.9):

Montecito Water District, Carpinteria Valley Water District v. Price Postel and Parma, LLP, et al; Case No. 1384682

IV. ADJOURNMENT

Charles B. Hamilton, Secretary Note: The above Agenda was posted at Carpinteria Valley Water District Administrative Office in view of the public, by 12:00 p.m., May 13, 2013. The Americans with Disabilities Act provides that no qualified individual with a disability shall be excluded from participation in, or denied benefits of, the District’s programs, services, or activities because of any disability. If you need special assistance to participate in this meeting, please contact the District Office at (805) 684-2816. Notification at least twenty-four (24) hours prior to the meeting will enable the District to make appropriate arrangements. Materials related to this Agenda submitted to the Board of Directors after the distribution of the agenda packet are available for public inspection in the Carpinteria Valley Water District offices located at 1301 Santa Ynez Avenue, Carpinteria during normal business hours, from 8 am to 5 pm.

ITEM IV. E.

I. CALL TO ORDER II. PUBLIC FORUM (Any person may address the Rate and Budget Committee on any

matter within its jurisdiction which is not on the agenda)

III. NEW BUSINESS Letter dated April 23, 2013 from Department of Public Health regarding exceedance of Disinfection By-Product standard for Total Trihalomethanes at Gobernador Canyon Site #1, and District response.

IV. ADJOURNMENT

** Indicates enclosure of document with agenda.

Charles B. Hamilton, Secretary

Note: The above Agenda was posted at Carpinteria Valley Water District’s Administrative Office in view of the public, 1:30 p.m., May 14, 2013. The Americans with Disabilities Act provides that no qualified individual with a disability shall be excluded from participation in, or denied benefits of, the District’s programs, services, or activities because of any disability. If you need special assistance to participate in this meeting, please contact the District Office at (805) 684-2816. Notification at least twenty-four (24) hours prior to the meeting will enable the District to make appropriate arrangements. Materials related to this Agenda submitted to the Board of Directors after the distribution of the agenda packet are available for public inspection in the Carpinteria Valley Water District offices located at 1301 Santa Ynez Avenue, Carpinteria during normal business hours, from 8 am to 5 pm.

BOARD OF DIRECTORS Matthew Roberts President Alonzo Orozco Vice President Richard Forde Polly Holcombe June Van Wingerden

AGENDA

WATER QUALITY COMMITTEE

CARPINTERIA VALLEY WATER DISTRICT

1301 SANTA YNEZ AVENUE CARPINTERIA, CALIFORNIA

May 17, 2013 1:30 P.M.

GENERAL MANAGER Charles B. Hamilton

ITEM IV. F.

ITEM IV. G. PAGE 1

ITEM IV. G. PAGE 2

ITEM IV. G. PAGE 3

Fiscal Year 2013‐14

Proposed Rates and Charges

Norm

a C. RosalesMay 22, 2013

ITEM V. A. PAGE 1

Budget Breakdown

FY 13/14

ITEM V. A. PAGE 2

INCREASES:

Increase in State W

ater Project Expenses of $230,000 Increase in O

perating Expenses of $137,878

DECREASES:Decrease in Capital Cost Recovery Revenue $125,000

Decrease in Interest Revenue of ~$25,000

Proposed Rates

ITEM V. A. PAGE 3

CU

RR

EN

T A

ND

PR

OP

OS

ED

2013-14 W

AT

ER

RA

TE

S A

ND

CH

AR

GE

SC

UR

RE

NT

2012-13P

RO

PO

SE

D

2013-14

WA

TE

RR

AT

ES

($ per hundred cubic feet)

BA

SE

TIE

R$3.00

$3.05

IRR

IGA

TIO

N$1.70

$1.72

SE

RV

ICE

CH

AR

GE

S (B

asic and SW

P)

¾” m

eter$30.79

$31.37

2” meter

$164.16$167.28

6” fire service$184.68

$188.19

CA

PITA

LIM

PR

OV

EM

EN

T P

RO

GR

AM

CH

AR

GE

RA

TE

(perH

CF

)$2.70

$2.75

MIN

IMU

M

$16.20$16.50

MA

XIM

UM

$270.00$275.00

Proposed Rates

ITEM V. A. PAGE 4

Lo

w

Resid

ential

water u

ser(6 H

CF

/ mo

.)

Hig

h

Resid

ential

water u

ser(24 H

CF

/ mo

.)

Mu

lti Fam

ilyR

esiden

tialu

nit

(6 HC

F / m

o.)

Irrigatio

nw

ater rate

Exam

ples o

f in

creases based

on

A

pril 11, 2013 P

ub

lic H

earing

No

tice:

$1.18/mo.

(1.8%)

$2.66/mo.

(1.8%)

$1.10/mo.

(1.8%)

+$0.02 / H

CF

to

$1.72 / HC

F

(1.2%)

Proposed Rates

ITEM V. A. PAGE 5

CO

MB

M

emb

er A

gen

cies

6 HC

F /

month;

¾” m

eter

24 HC

F /

month;

¾” m

eter

% increase

over 2012-13 rates

CV

WD

$ 66.17$ 156.68

1.8%G

oleta WD

$ 56.12$

160.987.1%

Montecito W

D$ 66.95

$ 145.4323.2%

City of S

B$ 42.61

$ 144.25-0.6%

ID#1

$ 63.58$ 126.22

19.2%

Proposed Rates

CV

WD

LIFE

LINE

: $ 56.60~

300 customers

ITEM V. A. PAGE 6

Jun

e 5, 5:30 pm

; City H

all:Board holds

Proposition 218 public hearing

Jun

e 12, 5:30 pm

; City H

all: Board votes on

Fiscal Year 2013/14 B

udget and Rates

ITE

M V

I. C.

Budget Schedule

ITEM V. A. PAGE 7

Questions / Discussion

ITEM V. A. PAGE 8

ITEM V. A. PAGE 9

Page 1

Memo

To: Directors

From: Charles Hamilton, General Manager

Date: May 17, 2013

Re: Stage-2 DBP TTHM OEL Exceedance at Site #1 Gobernador Canyon

Recommendation: Receive and consider Operational Evaluation report in response to letter dated April 23, 2013, from Kurt Souza, P.E., Chief, Southern California Section, California Department of Public Health-Drinking Water Field Office Branch. Discussion: As you know, I learned when I received the attached letter by e-mail from the Department of Public Health on the day before our April 24 Board meeting that we must prepare a written Operational Evaluation for submittal to the Department of Public Health (DPH) due to exceedance of the Total Trihalomethanes (TTHM) Disinfection By-Product (DPB) standard at one of our two Gobernador Canyon sampling sites. We immediately began our evaluation, and met later that week with Jeff Densmore and Ashley Jones of DPH. I also learned from District Engineer Bob McDonald Bob on Thursday, May 9, that we are most certainly going to exceed the Total Trihalomethane (TTHM) standard again with the most recent sample taken at the same Gobernador Canyon sampling site. And this new additional exceedance number may trigger a requirement by the Department of Public Health for us to notify our public, or at least the affected Gobernador Canyon area. Public notification is something we did some years ago, for Haloacetic Acids, a different Disinfection By-Product, and as a result found ourselves high in the running for low interest loans from the State to fund our big water quality capital improvement projects. Our TTHM problem begins with the amount of organic matter in our source water from Lake Cachuma, and is then compounded with the aging of our water as it flows over time from the Cater Treatment Plant to our distribution system. The longer our chlorine disinfectant is in contact with organic carbon (and the bacteria it kills) in the system, the more disinfection by-products it produces, including TTHM. Fortunately we have two important already funded projects going for us to address our DBP problem:

Carpinteria Valley Water District

ITEM VI. A. PAGE 1

Page 2

1) The new but not yet operational groundwater blending capability with the El Carro Well;

2) The new but not yet operational ozone treatment process at Cater expected to substantially reduce TTHM formation in the water it sends to us.

Total Trihalomethanes at certain levels, ingested in certain quantities of over certain periods of time, are associated with cancer risk; potential reproductive system effects; and liver/ kidney/ nervous system problems. They include: Chloroform; Bromodichloromethane; Bromoform. The TTHM standard is .08 milligrams per liter (mg/L) or 80 parts per billion. Jeff Densmore of DPH is planning to attend the May 22 Board meeting and speak to the statistical health risks associated with exceedance of this standard.

ITEM VI. A. PAGE 2

State of California—Health and Human Services Agency

California Department of Public Health

RON CHAPMAN, MD, MPH EDMUND G. BROWN JR. Director & State Health Officer Governor

April 23, 2013 CARPINTERIA VALLEY WATER DISTRICT 1301 SANTA YNEZ AVENUE CARPINTERIA, CA 93013 Attn: Mr. CHARLES HAMILTON, GENERAL MANAGER Mr. GREG STANFORD, OPS & MAINTENANCE MGR

Re: Stage-2 DBP TTHM OEL EXCEEDANCE AT SITE#1 GOBERNADOR CYN Dear Mr. Hamilton and Mr. Stanford; The Stage-2 DBP Rule defines Operational Evaluation Levels (OELs) that require systems to conduct operational evaluations, when exceeded. The operational evaluation levels are determined by the sum of the two previous quarters’ TTHM/HAA5 results plus twice the current quarter’s TTHM/HAA5 result, at that location, divided by 4 to determine an average. If the average OEL TTHM exceeds 0.080 mg/L (80 ug/L) at any monitoring location or the average HAA5 exceeds 0.060 mg/L (60 ug/L) at any monitoring location, the system is required to conduct an operational evaluation and submit a written report of the operational evaluation to CDPH for review within 90 days after being notified of the analytical result that initiates the operational evaluation. As indicated in Carpinteria VWD’s Stage-2 DBP monitoring results summary below; the average OEL for TTHM exceeded 80 ug/L at Stage-2 Site#1 GOBERNADOR CYN based on the samples collected on 8/6/2012, 11/12/2012, and 2/6/2013. Carpinteria VWD is hereby notified to conduct an operational evaluation and submit a written report to CDPH within 90 days of the notification date of the analytical result that caused the OEL exceedance.

SIDWIS-

Source

CLASS

Sample Location PS Code 1Q-12 2Q-12 3Q-12 4Q-12 1Q-13 OEL LRAA

DBPQ Stage-2 Sample Date -> 2/6/12 5/7/12 8/6/12 11/12/12 2/6/13

TTHM STAGE-2: #1 GOBERNADOR CYN 4210001-017 65 51 80 78 84 81 73

TTHM STAGE-2: #2 SHEPARD MESA 4210001-018 75 53 67 69 76 72 66

TTHM STAGE-2: #3 CASITAS PASS RD 4210001-019 28 64 51 45 66 57 56

TTHM STAGE-2: #4 POLO FIELDS 4210001-020 54 55 60 72 64 65 63

HAA5 STAGE-2: #1 GOBERNADOR CYN 4210001-017 41 23 28 14 14 18 20

HAA5 STAGE-2: #2 SHEPARD MESA 4210001-018 33 22 25 14 32 26 23

HAA5 STAGE-2: #3 CASITAS PASS RD 4210001-019 10 19 15 6 19 15 15

HAA5 STAGE-2: #4 POLO FIELDS 4210001-020 22 14 19 10 17 16 15

Southern California Drinking Water Field Operations Branch 1180 Eugenia Place, Suite 200, Carpinteria, CA 93013-2000

(805) 566-1326 ph; (805) 745-8196 fax Internet Address: http://www.cdph.ca.gov/certlic/drinkingwater/Pages/default.aspx

ITEM VI. A. PAGE 3

The operational evaluation must include an examination of system treatment and distribution operational practices, including changes in sources or source water quality, storage tank operations, and excess storage capacity, that may contribute to high TTHM/HAA5 formation. Systems must also identify what steps could be considered to minimize future operational evaluation level exceedences. In cases where the system can identify the cause of DBP levels that resulted in the operational evaluation, based on factors such as water quality data, plant performance data, and distribution system configuration the system may request CDPH allow limiting the evaluation to the identified cause. Since Carpentaria VWD received the 2/6/2013 lab results on 2/19/2013, the operational evaluation report is due no later than May 20th, 2013.

If you have any questions regarding this letter, please contact Mike Ali of this office at (805) 566-1326 or via e-mail at [email protected] Sincerely, Kurt Souza, P.E., Chief Southern California Section CDPH-DWFOB cc: Santa Barbara County Environmental Health

ITEM VI. A. PAGE 4

OPERATIONAL EVALUATION OF

CARPINTERIA VALLEY WATER DISTRICT’S

WATER SYSTEMAS REQUIRED UNDER STAGE 2 DDBP RULE

ROBERT MCDONALD & GREG STANFORDCARPINTERIA VALLEY WATER DISTRICT

System 42-10001

MAY 17, 2013

ITEM VI. A. PAGE 5

1

Operational Evaluation Report - Carpinteria Valley Water District

Facility Information

Per the requirements of the Stage 2 Disinfection Byproducts (DBP) Rule, Carpinteria

Valley Water District (CVWD) conducted an Initial Distribution System Evaluation to determine

the most appropriate sites for monitoring under Stage 2 rules. Four sites were identified using a

computerized distribution system model (see map 1). Because CVWD is a consecutive system to

the City of Santa Barbara and its Cater Treatment Plant, one of the monitoring sites (#4 Polo

field) was located at the entrance to CVWD’s System near Lateral 1 off the South Coast Conduit

(SCC). The next site (#3 Casitas Pass Road) was selected because it represented the median age

of water in the CVWD system. The next site (#2 Shepard Mesa Tank) was selected because it

represented the highest potential for Haloacetic Acid in the system. The last site selected (#1

Gobernador Canyon) was chosen because it represents the oldest water in the system. This

report is focused on site number 1 because this is the site that has exceeded the Operational

Evaluation Level (OEL).

Reported By

This report was completed in accordance with the Stage 2 Disinfection Byproduct Rule

by Carpinteria Valley Water District System Number 42-10001. The District Engineer and

Operations Manager, respectively Bob Mc Donald and Greg Stanford, worked together to

research the issue and analyze the water system.

Background

CVWD is located in the Southeast corner of Santa Barbara County and has two primary

sources of water supply, local groundwater and imported Lake Cachuma water. Local

groundwater is about 33% of the total supply for CVWD and is currently generated from 2 wells,

Headquarters Well and Smillie Well. The District has recently completed a third well and is

expecting it to go online this summer to add to CVWD’s groundwater production reliability. The

remainder of the District’s supply is delivered through the South Coast Conduit, a 25 mile long

pipeline running from the South portal of the Tecolote Tunnel to the terminal SCC reservoir

located in Carpinteria (Carpinteria Reservoir). The upper reach of the SCC delivers untreated

Lake water to the City of Santa Barbara’s Cater Treatment plant where it is treated using

conventional surface water treatment. Once treated the lower reach of the SCC conveys this

water to the communities of Montecito and Carpinteria Valley. The water passes through a 20

million gallon balancing reservoir named Ortega Reservoir before it is delivered either directly

into the CVWD distribution system or into the 14 million gallon Carpinteria Reservoir, the

terminal reservoir for the South Coast Conduit system. Ortega and Carpinteria Reservoirs are

operated by Cater personnel to manage the SCC lower reach deliveries to Montecito and

Carpinteria Valley.

ITEM VI. A. PAGE 6

2

OEL Exceedance

The OEL exceedance occurred at Site #1- Gobernador Canyon in the first quarterly

sample of 2013 (QTR1-13) for Total Trihalomethanes. CVWD started sampling Stage 2 sites in

the first quarter of 2012 (QTR1-12). This is the first OEL exceedance in the CVWD system since

the implementation of Stage 2 monitoring.

Below is the data for the calculation of the OEL. The OEL is calculated by adding the numbers

from the first two periods of the last three quarterly samples (80 and 78) together with twice

the sample amount (84) of the final period, and dividing by 4. As can be seen below the OEL

action level of 80 ppb was exceeded at site number 1- Gobernador Canyon.

Location 8/6/2012 11/12/2012 2/6/2013 OEL

4 Polo Field (Young) 60 72 64 65

3 Casitas Pass (Average) 51 45 66 57

2 Shepard Mesa Tank (Old) 67 69 76 72

1 Gobernador Cyn (Oldest) 80 78 84 81.5

Data collection and Analysis Protocols

Before reviewing the system, data collection and analysis protocol should be validated

to make certain that the high level of TTHM is not a result of erroneous sampling or analysis.

The EPA provides a checklist that is attached in Appendix A that was used to evaluate the

sampling and analytics. The conclusion after filling out the checklist was that proper techniques

were used to collect the samples.

Operational Evaluation

As required by the Stage 2 DBP Rule, when the OEL Action Level is exceeded an

operational evaluation must be conducted. The evaluation must consider source water quality,

water treatment and distribution system operations as possible contributors to elevated

constituent levels. Further, the evaluation of system wide constituent levels may give clues to

what may be causing the elevated levels. As shown in Table 1, the general trend of TTHM in this

system is increasing over time. The sparklines adjacent to the tables represent the trend of the

data in the column or row. As can be seen on the last column of Table 1 all system sites show

an increase in TTHM over time. At face value this suggests that the source water quality is

changing over time. However, looking at Montecito Water District’s monitoring sites, there is a

decline in the level of TTHMs in their system over time. Montecito takes water from Cater

treatment plant just upstream of the CVWD system. One thing that does correlate with the

increasing TTHM in CVWD’s system is the percentage of groundwater in the system at the time

of the sampling. Over the same period of rising system TTHMs the District has experienced a

decline in groundwater production due to mechanical and well issues. This suggests that at

ITEM VI. A. PAGE 7

3

least a portion of the increase in TTHM is a result of the higher percentages of surface water in

the system. This is reasonable because surface water typically has higher levels of organic

compounds than groundwater which can lead to higher formation of DBPs when chlorine is

introduced to the water for disinfection. One other thing to note about the data in Table 1 is

that, with the exception of the sample date 05/07/12, the TTHM levels are increasing with the

age of the water. That is, the water at the polo field site leaves Ortega reservoir about 1 day

earlier whereas the water in Gobernador canyon left Ortega Reservoir about 12 days before.

Water at the Polo field is considered 1 day old and water in Gobernador Canyon is considered

12 days old. As water travels through the system with chlorine residual, THMs form. The longer

the water is in the system the longer THMs have to form increasing the total THM

concentration.

Table 1 – System monitoring data

Source of Supply

As stated earlier in this report, Carpinteria has two primary supplies: Cachuma Project

water and local groundwater. It has always been understood that Carpinteria groundwater has

low TOC levels and therefore low DBP formation potential. On several occasions the system has

been flooded with at least 90% groundwater and the system DBPs were below 10ppb for TTHM

and 3 ppb for HAA51. This fact has lead CVWD staff to utilize the groundwater supply as a

blending source to reduce the DBP formation potential of incoming surface water. It has also

been known that Cachuma water is high in TOC and difficult to treat with respect to DBP and

TOC. Lake turnover or stratification can have an effect on the level of organics in the raw water.

The level of turbidity and TOC of incoming water is one indicator of the condition of the Lake.

According to the information collected from Cater Treatment Plant and Cachuma Operations

and Maintenance Board (COMB) there were no apparent changes in the Lake or intake that

correspond to the sampling periods where higher TTHMs were detected in February of 2013.

1 This occurrence was under Stage 1 Disinfection by Product rule using Stage 1 sites.

Location 02/06/2012 05/07/2012 08/06/2012 11/12/2012 02/06/2013 By Site

4 Polo Field (Young) 54 55 60 72 64

3 Casitas Pass (Average) 28 64 51 45 66

2 Shepard Mesa (Old) 75 53 67 69 76

1 Gobernador Cnyn (Oldest) 65 51 80 78 84

System by date

Average TTHM in System 55.5 55.75 64.5 66 72.5

%Ground water 22% 51% 24% 17% 0%

%Surface water 78% 49% 76% 83% 100%

ITEM VI. A. PAGE 8

4

Treatment Processes

CVWD’s groundwater is treated at the well sites prior to the water entering the system.

The treatment consists of Iron and Manganese removal through an active media filter and

disinfection using Sodium Hypochlorite at Headquarters well and simple disinfection with

Sodium Hypochlorite at Smillie Well. The free chlorine residual leaving the well plants are in the

range of 1.5 ppm. There are no indications of changes to the groundwater treatment process

that would have had an effect on the DBP levels in CVWDs system. However as mentioned, the

increase in DBP levels in the system over time corresponds to the reduction of groundwater

due to groundwater well mechanical failures. In the last sample period, there was 0%

groundwater in the system which corresponds to the highest level in any site over a 15 month

period. Graph 1 illustrates the correlation between surface water percentages in the system

and TTHMs at Site 1.

Graph 1

The Cater Treatment Plant is a conventional treatment plant that receives water from Lake

Cachuma and to some extent Lake Gibraltar. Water is delivered into a smaller holding reservoir

called Lauro Reservoir from which Cater draws. Since the 2007 Zaca fire which burned in the

Lake Cachuma watershed, Cater has seen elevated TOC at the influent of the plant. Initially TOC

0

20

40

60

80

100

120

% SURFACE WATER VS TTHM AT

SITE 1

TTHM at site 1

% Surface Water in System

ITEM VI. A. PAGE 9

5

levels were in the range of 5 mg/L. Since then TOC have attenuated but not below the pre-Zaca

fire period. Currently the influent TOC ranges between 3.4 and 4.1 mg/L.

The Cater Treatment plant has had some success with TOC removal using powdered activated

carbon at the head of the plant along with adding a secondary coagulant (Alumchlorohydrate,

ACH) to their coagulation process. Further, in order to reduce formation of DBPs in the

treatment process Cater has nearly completed an ozone pretreatment facility to replace the

chlorine pretreatment facility that has been historically used.

A review of the treatment process at Cater for the period of analysis has shown that changes to

the levels of PAC and or ACH overtime may have contributed to the rising levels of TOC leaving

the plant and likely subsequent formation of higher DBPs in CVWDs system. See Graph 2 for

visual correlation between the TOC level leaving the Cater Treatment Plant and the average

TTHMs in the CVWD system. The data shows a positive correlation between the two variables.

Given the complexities of the systems it is, however, difficult to conclude how much the rising

TOC have played a part in higher DBPs in CVWDs system.

Graph 2

2.35

2.4

2.45

2.5

2.55

2.6

2.65

2.7

2.75

2.8

2.85

2.9

0

10

20

30

40

50

60

70

80

02/01/2012 05/01/2012 08/01/2012 11/01/2012 02/01/2013

TOC VS TTHM

Average System

TTHM CVWD

TOC levels

leaving Cater

ITEM VI. A. PAGE 10

6

Distribution System Operations

CVWD’s distribution system consists of 85 miles of pipeline, 3 reservoirs, 3 booster pumping

plants and 4253 metered services. Annual average daily demand is 3.8 Million gallons a day.

CVWD’s distribution system draws surface water off at a number of turnouts on the SCC as well

as directly off the Carpinteria outflow piping for areas in Gobernador Canyon and Shepard

Mesa. Under the Stage 2 DBP rule a hydraulic model of the distribution system was constructed

to analyze water quality in the distribution system. The model incorporated the SCC along with

Carpinteria Reservoir (Carp Res), a 14 million gallon reservoir, as a part of the distribution

system because it is believed that the effect on water age from Carp Res could be significant.

The model assumes that the water age is zero at Ortega Reservoir; however, this is only an

assumed baseline. In reality, given a 20 million gallon reservoir with on average 5 MGD passing

through, the turnover in the reservoir is 4 days under ideal conditions. Chlorine is added at

Ortega and Carpinteria Reservoirs as it leaves in order to polish the water. According to the

model the age of the water at the Gobernador Canyon sample station is approximately 11 days

old. Most of that age occurs in Carpinteria Reservoir, approximately 9 days. The water in

Gobernador Canyon must go through Carpinteria Reservoir because of the reservoir outle

piping configuration and therefore water anywhere in this subsystem is at least 10 days old (the

age of the water at CR outlet piping). In addition about half the water pumped into Gobernador

Canyon is stored in Gobernador Reservoir. The age of water leaving Gobernador Reservoir is

approximately 12 days old.

Operating levels of Carp Res are controlled by Cater through modulation of the “south flow

valve” at Ortega Res to let water flow from Ortega (HGL 460 ASL) to Carp Res (HGL 370 ASL). In

general the Carp Res has a depth of 20 feet and is operated between 18 and 14 feet which

constitutes a 3 million gallon turnover of the 11.6 MG stored at 18 feet. The water flowing into

the reservoir is delivered to the north end of the reservoir and water leaving is taken from the

south end. This does provide some degree of movement for older water to leave the reservoir

however there may be stratification occurring in the warmer months that may affect mixing

and cause older water to stay in the reservoir for longer at higher temperatures. Gobernador

reservoir is a 10 foot deep reservoir with a capacity of one half million gallons. It is operated

between normally 5.5 and 8 feet which constitutes a turnover of about 160,000 gallons.

As water leaves Carpinteria reservoir to meet system demands it has historically been re-

chlorinated to about 1.5 ppm but recently in light of higher DBPs has been lowered to about 1

ppm. It may be practical to lower outflow residual further. Water entering Carpinteria typically

coming from Ortega is entering at about 1.0 ppm of free chlorine and leaving about 0.7 ppm

before it is boosted. This implies that over the 10 day detention period in Carp res a chlorine

demand of 0.3 is occurring. We have no data showing the level of TTHMs at the inflow versus

the outflow of Carp Res but it is reasonable to believe that significant formation in the reservoir

is occurring during periods of high surface water deliveries as evidenced by sampling data from

2/6/13. In fact, this data shows that the TTHM increased by 20 ppm after leaving Carp Res when

ITEM VI. A. PAGE 11

7

surface water percentages are high. Another approach may be to lower chlorine boosting from

1.5ppm at Ortega to 1.3ppm so that by the time it gets to Carpinteria Reservoir it is around 0.4

ppm. There is no chlorination to Gobernador Reservoir outflows.

Conclusions

The factors contributing to the high TTHM at site # 1 are complex. The data suggests that

changes in the source water, i.e. the change in percentages of groundwater in the system, the

level of TOC leaving Cater TP and the long detention times in Carpinteria Reservoir all

contribute to the elevated levels to a degree and may in combination have a worse affect than

any single factor in isolation. Other factors such as pH, temperature and chlorine residual show

weak correlations but could, given the right combination of factors, affect the formation of

TTHMs at site #1. See below Graph 3 for correlation between water quality factors.

Graph 3

0

5

10

15

20

25

30

0

10

20

30

40

50

60

70

80

90

WATER QUALITY FACTORS

TTHM at Site # 1 pH Temp in C Chlorine

ITEM VI. A. PAGE 12

8

Recommendations

Several things can be done immediately to improve water quality at the site and likely

throughout the system. They are:

• Lowering the operating levels in the Carpinteria and Gobernador reservoirs to the

extent practical to improve turnover. This will reduce the ultimate age of water in the

system reducing the Level of THM formation

• Establishing a baseline on chlorine levels leaving Carpinteria Reservoir to which the level

can be lowered safely and still meet the minimum distribution system residuals.

• Flushing should be done during lower demand periods in Gobernador Canyon. This will

reduce the age of water in this area and reduce biofilm in the pipelines. This should be

done in conjunction with cycling Gobernador Reservoir.

• Emptying and cleaning Gobernador Reservoir in the near future to remove biofilm which

can add to the DBP formation potential of the water.

• Maintaining the use PAC and ACH1000 at Cater to control TOC until Ozonation is shown

to be effective at removal of TOC.

• Maintaining a minimum level of groundwater (25%) in the system once the

Headquarters well is back online.

Some long-term (6 months to 1 year) things that can be done to improve TTHMs in the system:

• Draining and cleaning Carpinteria Reservoir as soon as system demands allow.

• Implementing the ozonation pretreatment at Cater treatment plant to reduce finished

water TOC. This will reduce the TOC available to react with chlorine.

• Retrofitting Gobernador Reservoir with an aeration system to treat already formed

TTHM. This appears to be having an effect on Shepard Mesa tank.

• Installing a mixer in Carpinteria reservoir to eliminate dead zones that can cause can

cause stratification and inhibit mixing.

• Completing El Carro Well to improve reliability of groundwater system so that

groundwater blending system will be less likely to go offline due to mechanical issues.

ITEM VI. A. PAGE 13

9

APPENDIX A SAMPLE AND ANALYSIS CHECKLIST

ITEM VI. A. PAGE 14

ITEM VI. A. PAGE 15

ITEM VI. A. PAGE 16

ITEM VI. A. PAGE 17

10

APPENDIX B MAPS

ITEM VI. A. PAGE 18

Ca

rp R

es

Orte

ga

Re

s

CV

WD

MW

D

Go

be

rna

do

rC

an

yo

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ite 4

Sta

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R S

ite 3

Sta

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2 D

BP

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ite 1

Sta

ge

2 D

BP

R S

ite 2

4M

AP

1

ITEM VI. A. PAGE 19

PA

CI

FI

C

OC

EA

N

PA

CI

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CA

RP

IN

TE

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TECOLOTE

TECOLOTE

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TUNNEL

CA

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PIN

TE

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ND

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BA

SIN

BA

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SA

NT

A Y

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TN

S

SA

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S

SO

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H C

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LO

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R R

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R R

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R R

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P 2

ITEM VI. A. PAGE 20

11

APPENDIX C WATER QUALITY DATA

ITEM VI. A. PAGE 21

ITEM VI. A. PAGE 22

ITEM VI. A. PAGE 23

ITEM VI. A. PAGE 24

ITEM VI. A. PAGE 25

ITEM VI. A. PAGE 26

ITEM VI. A. PAGE 27

Sa

mp

le D

ate

:T

em

p C

⁰ p

HT

OC

(Ra

w)

TO

C (T

rea

ted

)C

l₂

2/6

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14

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8.0

63

.51

2.6

61

.14

5/7

/12

18

.18

8.0

63

.38

2.5

31

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8/6

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22

.13

7.9

63

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2.7

61

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11

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22

0.7

68

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3.6

82

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1.0

9

2/4

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13

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8.1

33

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2.7

81

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5/6

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18

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8.0

44

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2.9

71

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So

urce

: Ca

ter T

rea

tme

nt P

lan

t Sta

ff

Ave

rag

e re

ad

ing

s for 2

8 d

ays le

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ing

up

to D

BP

sam

ple

da

te:

Ca

ter T

rea

tme

nt P

lan

t Da

ta

ITEM VI. A. PAGE 28

ITEM VI. A. PAGE 29

ITEM VI. A. PAGE 30

ITEM VI. A. PAGE 31

ITEM VI. A. PAGE 32

Page 1

Memo

To: Directors

From: Charles Hamilton, General Manager

Date: April 19, 2013

Re: Sale of up to 400 AF of stored State water

Recommendation: Authorize the General Manager to sell up to 400 AF of State water stored in San Luis Reservoir through the Central Coast Water Authority for a price not less than $125/AF. Discussion: The District currently has about 6,000 AF of total water supply at its disposal and a need for about 3,450 AF for deliveries to District customers through December, leaving a supply balance of 2,550 AF. Available supplies: 2,608 AF of State water 1,011 AF Carryover from 2012 stored in California Department of Water Resource’s

San Luis Reservoir (through Central Coast Water Authority) 137 AF 2011 Palmdale exchange ~690 AF 2012 CVWD banked water in Kern County (through Irvine Ranch Water

District) 770 AF 2013 Table A water at 35% of 2,200 AF allotment (incl. drought buffer)

2,593 AF Cachuma water (as of April 1) 800 AF groundwater (depending on HQ and/or El Carro well readiness to produce) Projected water sales: 3,450 AF through December.

Carpinteria Valley Water District

ITEM VI. B. PAGE 1

Page 2

Ordering 400 AF of 2012 Table A banked water in San Luis Reservoir for sale to another CCWA member agency at a price of $125/AF could yield the District $50,000. This amount in turn could be used to purchase up to 250 AF of State water for delivery into the Lake for District use at a cost of about $200/AF. Taking 250 acre feet of State water this year would prolong the availability of the District’ s existing Cachuma supply as a pre-drought mitigation measure with no new cost to the District. One alternative use of the $50,000 from the State water sale could be to allocate these funds for District capital expenses in the proposed FY 2013-14 Budget, and reduce pressure on water rates and charges.

ITEM VI. B. PAGE 2

ITEM VI. B. PAGE 3

ITEM VI. B. PAGE 4

ITEM VI. B. PAGE 5

ITEM VI. C. PAGE 1

ITEM VI. C. PAGE 2