Special Board Meeting Packet - Three Valleys Municipal Water District

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TVMWD FY 2010-11 WSAP Purchases 100,000 10,000 Estimated Monthly Total 90,000 Monthly Total 9,000 Estimated Cumulative Total Cumulative Total 80,000 WSAP Limit 8,000 70,000 7,000 Cumulative Total (AF) 60,000 6,000 50,000 5,000 MonthlyTotal (AF) 40,000 4,000 30,000 3,000 20,000 2,000 10,000 1,000 0 0 70,400 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Monthly Total 6,603.6 7,314.1 6,717.7 4,336.7 4,505.7 Monthly Total Cumulative Total 6,603.6 13,917.7 20,635.4 24,972.1 29,477.8 Cumulative Total WSAP Balance 63,796.4 56,482.3 49,764.6 45,427.9 40,922.2 WSAP Balance
TVMWD WSAP Purchases 3-yr Comparison 100,000 10,000 90,000 Monthly 2008-09 Monthly 2009-10 9,000 80,000 Monthly 2010-11 Cumulative 2008-09 8,000 Cumulative 2009-10 Cumulative 2010-11 70,000 WSAP Limit 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 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun ∆ 2008-09 Monthly -30.3% -10.6% -4.1% -33.8% -7.9% ∆ 2008-09 Monthly ∆ 2008-09 Cumulative -30.3% -21.2% -16.3% -20.0% -18.4% ∆ 2008-09 Cumulative ∆ 2009-10 Monthly -8.5% 6.5% 4.7% -7.9% 1.9% ∆ 2009-10 Monthly ∆ 2009-10 Cumulative -8.5% -1.2% 0.6% -1.0% -0.5% ∆ 2009-10 Cumulative
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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:
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THREE VALLEYS MUNICIPAL WATER DISTR
Page 35 and 36: REVENUES 2010-2011 Annual 2010-2011
Page 37 and 38: THREE VALLEYS MUNICIPAL WATER DISTR
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 and 84: TVMWD CY 2010 Firm Water Purchases
Page 85: Three Valleys MWD WSAP Balance (AF)
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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