INDIAN WELLS VALLEY WATER DISTRICT - August 5, 2021 - Board of Directors Workshop

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INDIAN WELLS VALLEY WATER DISTRICT - August 5, 2021 - Board of Directors Workshop
INDIAN WELLS VALLEY
   WATER DISTRICT

  Board of Directors Workshop

        August 5, 2021
INDIAN WELLS VALLEY WATER DISTRICT - August 5, 2021 - Board of Directors Workshop
INDIAN WELLS VALLEY WATER DISTRICT - August 5, 2021 - Board of Directors Workshop
BOARD OF DIRECTORS
                          INDIAN WELLS VALLEY WATER DISTRICT

                                    SPECIAL BOARD MEETING

                                       WORKSHOP AGENDA

                            THURSDAY, AUGUST 5, 2021 – 9:00 A.M.

                           BOARD OF DIRECTORS’ HEARING ROOM
                           500 W. RIDGECREST BLVD., RIDGECREST

      Watch meetings on-line:
       All District meetings are streamed live on the District’s YouTube channel at:
       https://www.youtube.com/channel/UCz6pnsZsIFy9yTFVmGH2Trg
       Recordings will be available for viewing after the meeting on the District’s YouTube page.
      Call in for public comments:
       To make a public comment, please call: (760) 375-7548.
       Callers will be placed in a queue and answered in the order they were received. If a member of
       the public wishes to comment on multiple items they will need to call in as each item is presented
       to the Board.

(In compliance with the Americans with Disabilities Act, if you are a disabled person and you need a
disability-related modification or accommodation to participate in this meeting, please contact Lauren
Smith at (760) 384-5502. Requests must be made as early as possible and at least one full business day
before the start of the meeting. Pursuant to Government Code section 54957.5, any materials relating to
an open session item on this agenda, distributed to the Board of Directors after the distribution of the
agenda packet, will be made available for public inspection at the time of distribution at the following
location: Indian Wells Valley Water District, 500 W. Ridgecrest Blvd., Ridgecrest, CA).

1.       Call to Order

2.       Pledge of Allegiance

3.       Roll Call

4.       Posting of Agenda Declaration

5.       Conflict of Interest Declaration

6.       Public Questions and Comments
         (This portion of the meeting is reserved for persons desiring to address the Board on any matter
         not on the agenda and over which the Board has jurisdiction. However, no action may be taken
         by the Board of Directors on any item not appearing on the agenda. Non-agenda speakers are
         asked to limit their presentation to five minutes. Public questions and comments on items listed
         on the agenda will be accepted at any time the item is brought forth for consideration by the
         Board. When you are recognized by the chairperson, please state your name and address for the
         record).
INDIAN WELLS VALLEY WATER DISTRICT - August 5, 2021 - Board of Directors Workshop
7.   Board Workshop
     (This meeting is a planning session for the IWV Water District Board of Directors and
     the Water District Staff to discuss, consider, and prioritize present and/or future
     operations and projects for the year, which may also include but not be limited to matters
     relating to finances, management, and those items listed below. The intent of this
     meeting is to set forth a plan and a schedule to keep all of us on track. The goal is to
     have the agreed upon projects assigned to the appropriate committee with an assigned
     chairperson).

     A.     Workshop Issues, Goals and Priorities
               i. Discussion of Potential Rate Study
              ii. Discussion of Potential Water Exploration Program (El Paso area)
            iii. Update from Krieger & Stewart on Status of Recycled Water (Rajtora)
             iv.  Discussion of General Plan – Tanks, Storage, TOU, Disaster Preparedness
                  (Krieger)
              v.  Discussion of Potential Policies/Uses for Flow Restrictors (Worth)

     B.     General Manager Goals and Priorities
            Description: Report and discussion on General Manager goals and priorities.

                i. Goals and Projects Tracking

     C.     Board of Director Goals and Priorities
            Description: Discussion on any Board of Director goals.

     D.     Prioritize Projects and Goals/Develop Action Plans
            Description: Recap of priorities and plan of action.

     E.     Review any Outstanding Issues
            Description: Review and discussion on outstanding issues.

8.   Adjournment
INDIAN WELLS VALLEY WATER DISTRICT - August 5, 2021 - Board of Directors Workshop
7.A.iv.
Domestic Water System
General Plan: Update
INDIAN WELLS VALLEY WATER DISTRICT
BOARD OF DIRECTORS WORKSHOP
AUGUST 5, 2021
2
RECAP 1

   Previous presentation on December 9, 2020
   Topics covered in December:
       Background: since 1996—minimal population growth, reduced water production,
        decreased per-capita demand
       Projected Water Demands
           Current: 6,730 AF/Yr
           2045: 8,050 AF/Yr
       Projected Population Growth roughly 1% per year
       Production requirements by pressure zone
3
RECAP 2

   Topics covered in December 2020 (continued):
       Groundwater Management (SGMA, GSA, Potential Groundwater Replenishment with
        Imported/Recycled Water)
       Description of Existing System
       Potential Annexations
       System Modeling
       Discussion of Existing System Issues
           Maintaining consistent reservoir levels
           B-Zone high-pressure area
           Undersized East-West and North-South arteries
4
5
RECAP 3

   Topics covered in December 2020 (continued):
       Proposed Resolution of System Issues (A-Zone)
           A-4 Reservoir

           30”, 24” Bowman Road Pipelines

           30” College Heights Blvd. Pipeline

           Continued Utilization of Bowman and Springer PRVs
6
RECAP 4

   Topics covered in December 2020 (continued):
       Proposed Resolution of System Issues (B-Zone)
           24” Springer Avenue Pipeline

           24” Gateway Boulevard Pipeline

       Current Four Reservoirs Project
       Ultimate Storage Requirements by Pressure Zone
       Question on Use of Supplemental Storage
7
8
    RESERVOIR STORAGE COMPONENTS

   Fire Flow Storage (required by fire marshal--varies by pressure zone)

   Operational Storage (to even out the daily demands and provide adequate system
    pressure) = 0.2 X MDD

   Emergency Storage (to provide additional storage in the case of a temporary power or
    service outage)
       Minimum = 12 hours of MDD (24 hours of ADD)
       Optimum = 24 hours of MDD

   Off-Peak Power (OPP or TOU) Storage (to take advantage of SCE’s low OPP usage rate
    schedule) = 6 hrs/24 hrs (0.25) X MDD

   Supplemental Storage is storage available to mitigate storage deficits in other zones,
    and/or to provide additional fire protection or disaster preparedness
9
FOUR RESERVOIRS IN DESIGN PHASE

   A project consisting of four new reservoirs is currently in the design/environmental
    review phase. These reservoirs will replace damaged facilities and increase storage.
       Construction of a new 1.0 MG reservoir at Gateway site (B-Zone)
       Replacement of existing 0.4 MG reservoir with new 1.0 MG Reservoir (C-Zone)
       Replacement of existing 0.1 MG reservoir with new 0.1 MG reservoir at Salisbury site (D-Zone)
       Construction of a new 0.55 MG reservoir at College site (E-Zone)
10
SUPPLEMENTAL STORAGE CAPACITY

   The project will add supplemental storage capacity in B-, C-, and E-Zones:
       B-Zone: 1.0 MG new capacity (Gateway 2 Reservoir)
       C-Zone: 0.6 MG net increase in capacity (C-Zone Reservoir)
       E-Zone: 0.55 MG new capacity (College Reservoir)

   The new capacity will help mitigate impacts of future power outages and
    earthquakes (disaster preparedness), and will provide back-up storage for repair and
    maintenance activities without need for costly temporary facilities. In addition, the
    increased B-Zone capacity may be used to provide supplemental storage for
    A-Zone.
11
SUPPLEMENTAL STORAGE ALTERNATIVES

   The following charts depict the hours of emergency/supplemental storage available
    in each zone after completion of the four reservoirs project, along with alternatives
    involving the use of supplemental storage in B-Zone to mitigate storage deficiencies
    in A-Zone.
   The Water General Plan will include discussions of the costs and benefits of these
    alternatives and their phasing.
12
13
14
SUPPLEMENTAL STORAGE: SUMMARY

   Zones B, C, and E will increase disaster preparedness/supplemental storage upon
    completion of new reservoirs.

   A-Zone, without A-4 or the use of supplemental storage from B-Zone, will have
    sufficient storage to satisfy ultimate storage requirements with only minimum
    emergency storage, but not optimum emergency storage or OPP storage.
    With the addition of A-4, minimum emergency storage could be achieved with OPP;
    without OPP, optimum emergency storage could nearly be achieved.

   If B-Zone’s supplemental storage is used in A-Zone via the Bowman and Springer
    PRVs, minimum emergency storage with OPP storage could be achieved in both
    zones (and 7 hours more without OPP storage); even without A-4. With A-4 added,
    optimum emergency storage could be achieved in both zones, with or without
    OPP storage.
15
NEXT STEPS

   Meet with Board to prioritize capital improvements

   Send administrative draft of Plan to staff for review
16

                             Questions?

PRESENTED BY:
Krieger & Stewart, Incorporated                    Charles A. Krieger
(951) 684-6900                      ckrieger@kriegerandstewart.com
7.B.i.
2021 Indian Wells Valley Water District Goals

                                     GOAL                                        PRIORITY           STATUS               TARGET DATE        DATE COMPLETED                           COMMENT
    CATEGORY: Conservation
                                                                                                                                                             Since June 2016 when the Board of Directors adopted a
    Achieve a cumulative monthly 20% reduction in consumption compared                                                   Dec 2021 and
1                                                                                   1         Carryover from 2020                                            voluntary 20% conservation rate, cumulative savings of
    to the baseline year of 2013.                                                                                          ongoing
                                                                                                                                                             22.6% as of June 30, 2021.

                                                                                                                                                             State released a new plan, "Making Water Conservation a
                                                                                                                                                             California Way of Life, Implementing Executive Order B‐37‐
                                                                                                                                                             16." New conservation targets resulting from SB 606 and
                                                                                                                                                             AB 1668 will establish water budgets for local water
    Stay engaged with the State as the indoor and outdoor components of                                                                                      agencies to be implemented by 2022. I have been engaged
    the District's conservation targets are developed. In particular, advocate                Continue with earlier                                          in ACWA Water Use Efficiency work group meetings. The
2                                                                                   1                                      Dec 2021
    for a variance to account for evaporative cooler consumption on the                             efforts.                                                 outdoor efficiency group was meeting weekly regularly
    indoor component.                                                                                                                                        until recently. Landscape Area Measurement (LAM)data
                                                                                                                                                             provided to water agencies by DWR was to be reviewed
                                                                                                                                                             and validated by June 30th. With assistance from
                                                                                                                                                             California Data Collaborative, District data was reviewed
                                                                                                                                                             and returned by the target date.

                                                                                                                                                             Review new funding announcements from the State to
  Explore opportunities for additional grant funding availability to support
                                                                                                                                                             determine eligibility and applicability for the District's
3 effective conservation programs (Smart Timers, evaporative cooler                 2              Continuing              Dec 2021
                                                                                                                                                             customer base. Currently no applicable funding programs
  replacement, e.g.).
                                                                                                                                                             being pursued.

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2021 Indian Wells Valley Water District Goals

                                    GOAL                              PRIORITY           STATUS               TARGET DATE        DATE COMPLETED                           COMMENT
    CATEGORY: Capital Improvements

                                                                                                                                                  Staff expects Well 35 project to go before the Board for
1 Water Supply Improvement Project (WSIP)                                1             In progress              Oct 2020
                                                                                                                                                  acceptance in August 2021

                                                                                                                                                  All Capital Projects being re‐assessed as part of the 2020
                                                                                                                                                  General Plan. Maintenance will install mainline
    Award Construction Contracts for Mainline Construction Projects
2                                                                        1          Began design 2019             2020                            replacement in Primrose in next few months. Maintenance
    Identified in CIP Budgets/General Plan
                                                                                                                                                  expects to install new lines on Gold Canyon and Karin
                                                                                                                                                  during Winter 2021‐22
                                                                                                                                                  Per Board direction, current station to be modified to
                                                                                                                                                  comply with ADA compliance. New design reviewed with
                                                                                   Assessment/Design                                              bulk haulers via WebEx on July 8th. Grading has begun and
3 Bulk Water Station ADA Compliance                                      1                                      Jun 2021
                                                                                         Phase                                                    electrical conduit will soon be installed. Concrete work has
                                                                                                                                                  been completed. Electrical work to be scheduled this
                                                                                                                                                  winter.

                                                                                                                                                  Gateway booser pipeline construction completed in Aug.
                                                                                                                                                  Booster station in final design phase. C‐zone booster
                                                                                                                                                  building roof/seismic upgrades awarded Jan 21 . C‐zone
                                                                                                                                                  booster building roof repair/seismic upgrades almost
4 Post‐Earthquake Repairs                                                1            Design Phase              Jan 2021
                                                                                                                                                  complete and should go before the Board for acceptance
                                                                                                                                                  August 2021. Tanks will be replaced along with building of
                                                                                                                                                  two new tanks as part of CIP. Damaged tanks and two new
                                                                                                                                                  tanks at the 50% design phase.

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2021 Indian Wells Valley Water District Goals

                                     GOAL                                   PRIORITY           STATUS               TARGET DATE        DATE COMPLETED                            COMMENT
    CATEGORY: Finance
                                                                                                                                                        Implement Governmental Accounting Standards Board
                                                                                                                                                        Pronouncement 87 pertaining to recognition of Leases.
1 Implement GASB 87: Leases                                                    1             In progress              July 2021
                                                                                                                                                        Implementation has been delayed to FY 2022 by GASB
                                                                                                                                                        Board.
                                                                                                                                                        Due to the Governor's executive order preventing the shut‐
                                                                                                                                                        off of services for non‐payment, the District's delinquent
                                                                                                                                                        accounts have increased in both number and amount.
                                                                                                                                                        Staff to identify and explore options to collect deliquent
    Identify and Explore options to resolve deliquent accounts due to the
2                                                                              1             In progress              July 2021                         amounts without violating the executive order. Staff has
    Governor's Executive Order
                                                                                                                                                        provided information on the State/County CARES tenent
                                                                                                                                                        assistance program. Exec Order N‐42‐20 ends on
                                                                                                                                                        September 30th. Customers affected have been notified
                                                                                                                                                        by letter.
                                                                                                                                                        Cloud migration of Springbrook has advantages, as well as,
                                                                                                                                                        disadvantages. Staff to evaluate the pros and cons to
3 Evaluate Migrating Springbrook to the Cloud.                                 2             In progress              Dec 2021                          determine if this is a beneficial change that is appropriate
                                                                                                                                                        for the District. Staff is in discussions with Springbrook on
                                                                                                                                                        Process and Cost.
4 Develop Unclaimed Check Policy                                               2         Carryover from 2020       December 2021            Pending     Ready for attorney review

                                                                                                                                                        Staff to re‐evaluate the Vehicle Replacement Policy and
5 Review Vehicle Replacement Policy and Plan                                   2         Carryover from 2020          Dec 2021                          Plan to identify any areas or criteria that can be improved.
                                                                                                                                                        On‐hold due to new Warehouse Administrator

                                                                                                                                                        Some areas of the District have intermittent AMI
    Evaluate AMI Collector Network to determine if additional coverage is
6                                                                              2                                      Dec 2021                          connectivity. Staff to examine these pockets and see if
    required
                                                                                                                                                        additional infrastructure is needed and/or feasible.

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2021 Indian Wells Valley Water District Goals

                                   GOAL                                   PRIORITY           STATUS               TARGET DATE        DATE COMPLETED                           COMMENT
    CATEGORY: Engineering
    Prepare Bidding Documents and Award Contract for replacement of                                                                                   Contract awarded Nov 2019 to Onstott. Will get started on
1                                                                            1           Continuing Item            May 2021
    temporary pavement (except winter)                                                                                                                current list soon. Work began in March 2020.

                                                                                                                                                      Working on draft bank prospectus for submittal to CDFW.
                                                                                                                                                      Entire process to establish the bank could take 12 months
                                                                                                                                                      and cost over $68,000.00. CDFW has decided land bank not
2 Establishment of Land Endowment                                            1             In progress              Feb 2021
                                                                                                                                                      what is needed and instead need to establish a land
                                                                                                                                                      endowment as done previously. No guidelines provided.
                                                                                                                                                      Due to staffing issues, this project has been delayed.

                                                                                                                                                      Work order with Krieger & Stewart signed July 2019. K&S is
                                                                                                                                                      working on the plan and submitted a list of requested
3 2020 General Plan                                                          1             In progress              Apr 2021                          items to staff. Staff continues to provide data as requested.
                                                                                                                                                      K&S provided an update to the Board December 2020.
                                                                                                                                                      Update to be provided during August 2021 workshop.

                                                                                                                                                      EPA requirement for all water systems serving population
                                                                                                                                                      >3,300 persons. RRA due June 30, 20201 and Emergency
4 Risk and Resiliance Assessment                                             1              Completed                Jun 2021             Jun‐21
                                                                                                                                                      Response Plan due December 31, 2021. ERP to be
                                                                                                                                                      completed by December 31, 2021.

                                                                                                                                                      Development of procedures/guidelines still needs to be
  Update District Mainline Extension Procedures/Issuance of Permits for                                                                               completed. A permit system has been put into place and
5                                                                            2             In progress               Jun 2021
  Construction                                                                                                                                        new form used to track progress. Staff using permit
                                                                                                                                                      system, but new guidelines have not been completed.

                                                                          P:\IWV Documents\District Goals\Annual District Goals   7/29/2021 4
2021 Indian Wells Valley Water District Goals

                                    GOAL                             PRIORITY           STATUS               TARGET DATE        DATE COMPLETED                            COMMENT

   CATEGORY: Operations

1 FE pumps pulled and inspected at arsenic plants                       1               Annual                 Dec 2022              Pending
                                                                                                                                                 All sites completed except plant 1, installation at plant 1
2 SCADA Upgrade completed                                               1             In progress               Jun 2021           In progress
                                                                                                                                                 started July 26th
                                                                                                                                                 All sites completed except plant 1, installation at plant 1
3 Test and replace site security hardware                               1             In progress               Jun 2021           In progress
                                                                                                                                                 started July 26th
                                                                                                                                                 Plant 2 completed, assessing plant 1 for prioritization of
4 Rebuild or replace chemical pumps at As plants                        1         Carryover from 2020          Apr 2021            In progress
                                                                                                                                                 pump maintenance requirements.
5 Install automatic valve controls for Well 33 & 18, added 30 & 31      2         Carryover from 2019          Dec 2021            In progress   Plans reviewed, getting parts list together for order.
                                                                                                                                                 Pad and plumbing completed, will move station once
6 Rebuild Bulk Water Station at Ridgecrest Heights Tank site            2             In progress              May 2021            In progress
                                                                                                                                                 weather cools off to minimize impact.
                                                                                                                                                 Given to engineering, probably contracted to K&S for
7 Rebuild Bowman PRV for more everyday use                              2         Carryover from 2019          Dec 2021            In progress
                                                                                                                                                 design
8 Media Loss in As Plants                                               2         Carryover from 2019          Oct 2021                          Budgeted 200k for replacement of underdrains at 1 plant.

9 Cla‐Val PM                                                            2               Annual                 Dec 2021            In progress   All Cla‐valves at boosters and tanks.
                                                                                                                                                 Intertie tested with Searles, Navy not completed due to Cla‐
10 Test emergency interties with Navy and Searles Valley Minerals       2               Annual                 Apr 2021
                                                                                                                                                 Val failure on Navy tanks.

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2021 Indian Wells Valley Water District Goals

                                     GOAL                                  PRIORITY           STATUS               TARGET DATE        DATE COMPLETED                            COMMENT

    CATEGORY: Administration/Personnel/HR

                                                                                                                                                       A recordable injury occurred April 20th. As of yesterday,
                                                                                                                                                       completed 91 days without a recordable injury. Committed
                                                                                                                                                       to established inspection schedules for safety equipment
                                                                                                                                                       (extinguishers, eye washes, showers, slings, etc.) and
1 An injury‐free 2021 building on the current safety record.                  1           Continuing item            Dec 2021                          vehicles/equipment. Also monthly facility inspections,
                                                                                                                                                       tailgate safety meetings, safety as a part of the All Hands
                                                                                                                                                       meeting. Also commit to required safety training and
                                                                                                                                                       regular Target Solutions safety sessions. Consider
                                                                                                                                                       conducting emergency response drills with staff.

                                                                                                                                                       Opened the office to walk‐in customers 4/19. No longer
                                                                                                                                                       conducting daily staff temperature checks. Continue to
  Follow Center for Disease Control and Prevention (CDC) guidelines and                                                                                provide face coverings and hand sanitizer for customers
2 District COVID Prevention Plan to minimize potential for workplace          1              New Item                 Ongoing                          and request they practice distancing while in the Customer
  exposure and spreading. Up District Plan as necessary.                                                                                               Service area. Continue to monitor CDC and state for
                                                                                                                                                       guidance should there be changes necessitated by an
                                                                                                                                                       increase in COVID cases.

                                                                                                                                                       Bi‐monthly meetings with the City Manager continue.
                                                                                                                                                       Maintain membership in Chamber of Commerce. Serving
3 Build relationships with stakeholders at all levels.                        1           Continuing item            Dec 2021
                                                                                                                                                       on Executive Board of Ridgecrest Regional Hospital and
                                                                                                                                                       IWV Economic Development Corp.
                                                                                                                                                       IWVWD to continue to seek alternatives to reduce the
                                                                                                                                                       impact of GSP implementation on District customers while
                                                                                                                                                       maintaining financial stability and ensuring sufficient water
  Continued engagement and participation in the Indian Wells Valley                                                                                    supplies to meet the District's need at present and in the
  Groundwater Authority (IWVGA) with implementation of the                                                                                             future. Investigating the need to conduct a new Cost of
4                                                                             1           Continuing item            Dec 2021
  Groundwater Sustainability Plan submitted January 31, 2020 pending                                                                                   Service Study to offset increased costs primarily associated
  approval by the Department of Water Resources.                                                                                                       with SGMA. IWVWD will continue with representation on
                                                                                                                                                       the PAC and TAC as the role for those committees going
                                                                                                                                                       forward is defined.

                                                                                                                                                       IWVWD has won this award 5 of the past eight years (2013,
                                                                                                                                                       2014, 2017, 2018, 2019). 2020 proved to be a challenging
                                                                                                                                                       year for Outreach on behalf of ACWA as there were fewer
    Stay active in ACWA outreach efforts with the goal of achieving the                                                                                legislative initiatives to advocate for and less engagement
5                                                                             1           Continuing item            Dec 2021
    Region 7 Recognition in Outstanding Outreach Efforts award for 2021.                                                                               from ACWA staff. (Semitropic Water Storage District
                                                                                                                                                       received 2020 award.) The 2021 award will be presented
                                                                                                                                                       at the Fall ACWA conference.

                                                                           P:\IWV Documents\District Goals\Annual District Goals   7/29/2021 6
The District's Facebook page is updated regularly with
                                                                                                                                                    postings and announcements about local, regional and
                                                                                                                                                    state water issues. District's website maintains information
  Active Outreach Program to keep customers and residents informed
                                                                                                                                                    on meetings and items of interest to customers. Anticipate
6 about issues related to water and District business that is of importance      1           Continuing item            Dec 2021
                                                                                                                                                    District participation in the Annual Home & Leisure Show
  to them.
                                                                                                                                                    and the Petroglyph Festival as well as other opportunities
                                                                                                                                                    that arise including speaking engagements with local
                                                                                                                                                    groups as conditions return to a more normal state.

                                                                                                                                                    Established new M/R/C Tech and Water Supply Tech
                                                                                                                                                    positions in 2020. Restructured Field Services. The new
                                                                                                                                                    M/R/C Tech position addresses the need for additional
  Assess current staffing and responsibilities to ensure effectiveness of                                                                           welding skills. Some cross‐training occurred to provide
7 the organization and that critical functions within the District have          1           Continuing item            Dec 2021                    additional IT support. Personnel changes have occurred
  trained, effective backups.                                                                                                                       since. The new IT‐SCADA Administrator position approved
                                                                                                                                                    by the Board has been filled. Primarily due to additional
                                                                                                                                                    SCADA responsibilities the new position is now under the
                                                                                                                                                    Operations Manager.
                                                                                                                                                    Currently, Management and Supervisors have training
                                                                                                                                                    every two years. Requirement to provide at least two hours
                                                                                                                                                    of sexual harassment training to all supervisory employees
  Ensure all required training including Sexual Harassment Training per SB
                                                                                                                                                    and at least one hour of sexual harassment training to all
8 1343 and Ethics training per AB 1234 is kept current for all staff and         1           Continuing item            Dec 2021
                                                                                                                                                    nonsupervisory employees by January 1, 2020, and once
  Board members.
                                                                                                                                                    every two years thereafter. Required training due again in
                                                                                                                                                    2021.

                                                                                                                                                    GM columns have been submitted for publication and
  Submit quarterly GM columns on timely issues for publication in local                                                                             posted on the IWVWD website in March (“'Achieving Water
9                                                                                2           Continuing item            Dec 2021
  newspapers.                                                                                                                                       Sustainability Comes at a Cost") and July (“It's
                                                                                                                                                    Complicated”),

                                                                              P:\IWV Documents\District Goals\Annual District Goals   7/29/2021 7
2021 Indian Wells Valley Water District Goals

                                   GOAL                                   PRIORITY           STATUS               TARGET DATE        DATE COMPLETED                            COMMENT

   CATEGORY: Long‐term Planning Goals

                                                                                                                                                      Department of Water Resources awarded $700,000 in
                                                                                                                                                      Prop. 1 funding toward the eligible project cost of
                                                                                                                                                      $1,329,155 in support of the Brackish Groundwater
                                                                                                                                                      Feasibility Study. The Feasibility Study is focused on siting
                                                                                                                                                      test wells and running model scenarios to predict local
                                                                                                                                                      effect of pumping. Completed an aquifer test using a well
                                                                                                                                                      owned by Mojave Pistachios. Test intended to provide
                                                                                                                                                      input for brackish groundwater extraction well design
                                                                                                                                                      parameters, increase the body of knowledge related to
1 Brackish Water Resources Study                                             1         Carryover from 2020           Jul 2021
                                                                                                                                                      aquifer properties in the basin, and provide additional
                                                                                                                                                      detail for future updates of the numerical groundwater
                                                                                                                                                      model. Third progress report and invoice submitted to
                                                                                                                                                      DWR in July. Remaining tasks include completing
                                                                                                                                                      evaluation of aquifer test data, determine path forward on
                                                                                                                                                      DRI basin‐wide model updates, finish cost estimates for
                                                                                                                                                      brackish extraction and treatment plant, evaluate other
                                                                                                                                                      non‐cost factors related to brackish, and prepare the draft
                                                                                                                                                      Feasibility Study document.

                                                                                                                                                      District funded study being conducted by Ramboll and Tim
                                                                                                                                                      Parker to estimate groundwater in storage using all
2 Basin Groundwater Storage Study                                            1                New                    Jun 2021                         available data including SkyTEM and reprocessed 30‐year
                                                                                                                                                      old seismic work. Agreement executed June 30th. Expect
                                                                                                                                                      completion in four to five months.

                                                                                                                                                      Preliminary discussions have taken place involving the
                                                                                                                                                      Stetson, Stantec (consultant for LADWP), LADWP and
  Work within the framework of the IWV Groundwater Authority to                                                                                       IWVWD. Capitol Core Group and the GA GM met with
3 communicate with LADWP on a potential water banking project in the         1         Carryover from 2020          Dec 2021                          LADWP 6/19/19 to discuss mutual interest in a banking
  Indian Wells Valley.                                                                                                                                project in the IWV basin. Any such project must be a win
                                                                                                                                                      for all parties (LADWP, Inyo County, IWVGA). Agreed to
                                                                                                                                                      continue talks. No new activity.

                                                                                                                                                      Objective is to minimize the financial burden on the District
  Investigate alternatives available to meet the District's current and
                                                                                                                                                      for acquiring and paying for imported water indefinitely.
4 future pumping needs while minimizing reliance on imported water to        1           Continuing Item            Dec 2021
                                                                                                                                                      Discussions continue with the IWVGA for a fair and
  the extent possible.
                                                                                                                                                      equitable allocation from the City's new treatment plant.

                                                                          P:\IWV Documents\District Goals\Annual District Goals   7/29/2021 8
No prospective farmer identified for Stine Ranch and
                                                                                                                                    budgetary limitations on the part of the District preclude
                                                                                                                                    development. Give consideration to potential use of
5 Explore opportunities for District assets in Inyo County.      1         Carryover from 2020          Dec 2021                    property for solar energy generation. Standstill Agreement
                                                                                                                                    in effect with Coso Energy with option extended through
                                                                                                                                    December 2022. New two‐year lease also in effect for
                                                                                                                                    current leasee through December 2022.

                                                              P:\IWV Documents\District Goals\Annual District Goals   7/29/2021 9
The Mission of the

    Indian Wells Valley Water District
  is to deliver the highest quality water at the best
possible price while continuing to serve as respectful
             stewards of the environment.

                  The Vision of the

    Indian Wells Valley Water District
is to provide for self-sustaining water resources now
            and for generations to come.

                Board of Directors
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