Special Board Meeting Packet - Three Valleys Municipal Water District

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Three Valleys MWD Tier 1 Balance (AF) Agency Member Agency Tier 1 Balances through November 2010 Tier 1 Allocation Adjustment Available Allocation Usage Balance Boy Scouts of America 26 0.0 26.0 12.5 13.5 Cal Poly Pomona 269 0.0 269.0 170.5 98.5 Covina, City of 685 0.0 685.0 133.1 551.9 Glendora, City of 2,275 0.0 2,275.0 2,611.3 -336.3 Golden State Water Company 13,166 0.0 13,166.0 12,331.9 834.1 La Verne, City of 7,029 0.0 7,029.0 4,930.9 2,098.1 Mt San Antonio College 699 0.0 699.0 309.8 389.2 Pomona, City of * 6,799 0.0 6,799.0 4,379.6 2,419.4 Rowland Water District * 13,990 0.0 13,990.0 10,095.9 3,894.1 Suburban Water Systems 1,131 0.0 1,131.0 1,067.7 63.3 Three Valleys MWD NA 0.0 0.0 1,368.1 -1,368.1 Valencia Heights Water Co 37 0.0 37.0 57.6 -20.6 Walnut Valley Water District * 24,288 0.0 24,288.0 18,239.9 6,048.1 * Individual values for Pomona, RWD, WVWD are based on preliminary data from JWL. Note: Qty above includes 4957 AF (estimated) of Tier 1 water delivered for spreading through November 2010 TVMWD Tier 1 Allowable = 70,400 MWD Tier 1 Deliveries = 54,320 TVMWD Tier 1 Balance = 16,080 Boy Scouts Cal Poly Covina, City of Glendora, City of Golden State WC La Verne, City of Mt SAC Pomona, City of Rowland WD Suburban Valencia Hghts WC Walnut Valley WD Overage by Individual Agencies -1,725.0 0% 25% 50% 75% 100% 125% 150% 175% Tier 1 Tier 2
TVMWD CY 2010 Firm Water Purchases 100,000 10,000 Estimated Monthly 90,000 9,000 Actual Monthly Estimated Cumulative Total 80,000 8,000 Actual Cumulative Total 70,000 Tier 2 Tier 1 7,000 Cumulative Total (AF) 60,000 6,000 50,000 5,000 MonthlyTotal (AF) 40,000 4,000 4957 30,000 3,000 20,000 2,000 10,000 1,000 0 0 70399.6 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Monthly Total 2,655.9 2,022.9 3,073.3 4,671.1 6,264.0 6,155.0 6,603.6 7,314.1 6,717.7 4,336.7 4,505.7 Monthly Total Cumulative Total 2,655.9 4,678.8 7,752.1 12,423.2 18,687.2 24,842.3 31,445.8 38,760.0 45,477.7 49,814.4 54,320.0 Cumulative Total Tier 1 Balance 67,743.7 65,720.8 62,647.5 57,976.4 51,712.4 45,557.3 38,953.8 31,639.6 24,921.9 20,585.2 16,079.6 Tier 1 Balance
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AGENDA SPECIAL BOARD MEETING THREE
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5. General Manager’s Report Hanse
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Pursuant to Government Code Section
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2. Additions to Agenda There were n
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that the District should be more di
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agreed to move this forward to the
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MINUTES STANDING PROJECT / PLANNING
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o Staff performed the annual clean-
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D. Pomona Groundwater Recovery Proj
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Others Present 3. Additions to Agen
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District 56 - Roger Hernandez, repl
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Motion No. 10-11-4772: Moved by Dir
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� Unaccounted water was a loss of
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F. San Gabriel Basin Water Quality
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B. Conference with Legal Counsel -
Page 31 and 32: To: TVMWD Board of Directors From:
Page 33 and 34: THREE VALLEYS MUNICIPAL WATER DISTR
Page 35 and 36: REVENUES 2010-2011 Annual 2010-2011
Page 43 and 44: DIRECTOR EXPENSE SHEET NAME: Brian
Page 45 and 46: DIRECTOR EXPENSE SHEET SUPPLEMENTAL
Page 53 and 54: DIRECTOR EXPENSE SHEET NAME: Luis J
Page 55 and 56: DIRECTOR EXPENSE SHEET NAME: Bob Ku
Page 57 and 58: DIRECTOR EXPENSE SHEET NAME: John M
Page 59 and 60: DIRECTOR EXPENSE SHEET NAME: Joseph
Page 61 and 62: December 2010 Sunday Monday Tuesday
Page 63 and 64: February 2011 Sunday Monday Tuesday
Page 65 and 66: RESOLUTION NO. 10-12-666 A RESOLUTI
Page 70 and 71: To: TVMWD Board of Directors From:
Page 78 and 79: RESOLUTION NO. 10-12-668 A RESOLUTI
Page 81: To: TVMWD Board of Directors From:
Page 85 and 86: Three Valleys MWD WSAP Balance (AF)
Page 87 and 88: TVMWD WSAP Purchases 3-yr Compariso
Page 89: kwH YTD kwH Actual Budget Actual Bu
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Special Board Meeting Packet - Three Valleys Municipal Water District

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