Special Board Meeting Packet - Three Valleys Municipal Water District

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TVMWD Firm Water Purchases 3-yr Comparison 100,000 10,000 Monthly 2008 90,000 9,000 Monthly 2009 Monthly 2010 80,000 8,000 Cumulative 2008 4957 70,000 Tier 2 Tier 1 Cumulative 2009 Cumulative 2010 7,000 Cumulative Total (AF) 60,000 6,000 50,000 5,000 Monthly Total (AF) 40,000 4,000 30,000 3,000 20,000 2,000 10,000 1,000 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ∆ 2008 Monthly -11.2% -26.0% -27.1% -11.9% -10.6% -17.7% -30.3% -10.6% -4.1% -33.8% -7.9% ∆ 2008 Monthly ∆ 2008 Cumulative -11.2% -18.3% -22.0% -18.5% -16.0% -16.4% -19.8% -18.2% -16.4% -18.3% -17.5% ∆ 2008 Cumulative ∆ 2009 Monthly -31.1% -25.3% -9.3% 1.5% -10.9% -1.0% -8.5% 6.5% 4.7% -7.9% 1.9% ∆ 2009 Monthly ∆ 2009 Cumulative -31.1% -28.7% -22.1% -14.6% -13.4% -10.6% -10.2% -7.5% -5.8% -6.0% -5.4% ∆ 2009 Cumulative
Three Valleys MWD WSAP Balance (AF) Agency Member Agency WSAP (Year 2) Balances through November 2010 WSAP Allocation Adjustment Available Allocation Usage Balance Boy Scouts of America 26 0.0 26.0 7.6 18.4 Cal Poly Pomona 269 0.0 269.0 95.8 173.2 Covina, City of 685 0.0 685.0 118.9 566.1 Glendora, City of 2,275 0.0 2,275.0 1,762.3 512.7 Golden State Water Company 13,166 0.0 13,166 7,141.6 6,024 La Verne, City of 7,029 0.0 7,029.0 2,565.6 4,463.4 Mt San Antonio College 699 0.0 699.0 164.6 534.4 Pomona, City of * 6,799 0.0 6,799.0 2,401.6 4,397.4 Rowland Water District * 13,990 0.0 13,990.0 5,191.2 8,798.8 Suburban Water Systems 1,131 0.0 1,131.0 820.4 310.6 Three Valleys MWD NA 0.0 0.0 0.0 0.0 Valencia Heights Water Co 37 0.0 37.0 0.0 37.0 Walnut Valley Water District * 24,288 0.0 24,288.0 9,586.0 14,702.0 * Individual values for Pomona, RWD, WVWD are based on preliminary data from JWL **Tier 1 / Tier 2 allocation used for WSAP Year 2 Note: Qty above includes 2727 AF (estimated) of Tier 1 water delivered for spreading through November 2010 TVMWD WSAP Total = 70,400 MWD WSAP Deliveries = 29,478 TVMWD WSAP Balance = 40,922 Boy Scouts Cal Poly Covina, City of Glendora, City of GSWC La Verne, City of Mt SAC Pomona, City of Rowland WD Suburban Valencia Hghts WC Walnut Valley WD ** Overage by Agencies 0.0 0% 20% 40% 60% 80% 100% 120% WSAP Overage
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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 -
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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 and 82: To: TVMWD Board of Directors From:
Page 83: TVMWD CY 2010 Firm Water Purchases
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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