HomeMy WebLinkAbout2026-08-18 MCWD PacketPage 1 of 2
Millview County Water District
Regular Meeting
AGENDA
151 Laws Avenue ♦ Ukiah, CA 95482
To participate or view the virtual meeting, go to the following link: https://us06web.zoom.us/j/82782073428
Or you can call in using your telephone only:
• Call (toll free) 1-669-444-9171
• Enter the Access Code: 827 8207 3428
• To Raise Hand enter *9
• To Speak after being recognized: enter *6 to unmute yourself
August 18, 2026 - 5:00 PM
1. CALL TO ORDER AND ROLL CALL
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
The Ukiah Valley Water Authority (UVWA) - MIllview County Water District members welcome input from the audience. In
order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes
per subject. The Brown Act regulations do not allow action to be taken on audience comments on non-agenda items. If you
wish to submit written comments, please provide information to the UVWA-Millview, located at 151 Laws Avenue, Ukiah, CA,
95482.
3. APPROVAL OF MINUTES
3.a. Approval of the Minutes for the June 16, 2026, Regular Meeting.
Recommended Action: Approve the Minutes for the June 16, 2026, Regular Meeting.
Attachments:
1. 2026-06-16 MCWD Draft Minutes
4. FINANCIAL REPORTS
4.a. Millview County Water District Financial Reports for June 2026.
Attachments:
1. MCWD Financial Reports for June 2026
5. NEW BUSINESS
5.a. Consideration and Possible Action - Quitclaim Deed for Termination of Easement.
Attachments:
1. QUITCLAIM OF EASEMENT w Exhibits
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5.b. Discussion and Possible Action - Approval of Settlement and Novation Agreement Regarding
Waldteufel Water Right.
6. UNFINISHED BUSINESS
7. ADMINISTRATIVE AND OPERATIONAL REPORTS
8. COMMITTEE MEMBER ANNOUNCEMENTS AND REPORTS
9. SET NEXT MEETING DATE
9.a. Discussion, Consideration, and Scheduling of the Next Regular Meeting Date with Meeting to
be Held at the Water District Conference Room, 151 Laws Ave, Ukiah, CA 95449.
Recommended Action: Direct Staff to schedule the next regular meeting for September 21, 2026,
or another day of the Director's choosing.
10. CLOSED SESSION - CLOSED SESSION MAY BE HELD AT ANY TIME DURING THE MEETING
10.a. Conference with Legal Counsel – Anticipated Litigation
(Government Code Section 54956.9(d)(2))
Significant exposure to litigation (1 case)
11. ADJOURNMENT
Please be advised that the Ukiah Valley Water Authority (UVWA)-Millview County Water District (MCWD) needs to be notified 24 hours in advance of a meeting if
any specific accommodations or interpreter services are needed in order for you to attend. UVWA-MCWD complies with ADA requirements and will attempt to
reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the UVWA-MCWD Board Members
after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482,
during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. Any handouts or presentation materials from the public must be submitted to the clerk
48 hours in advance of the meeting; for handouts, please include 10 copies.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of
the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California; and at 151 Laws Ave., Ukiah, California; not less than 24 hours prior to the meeting
set forth on this agenda.
Kristine Lawler, CMC
Dated: 8/14/26
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MILLVIEW COUNTY WATER DISTRICT MINUTES
Regular Meeting
WATER DISTRICT OFFICE CONFERENCE ROOM
151 Laws Avenue Ukiah, CA 95482
Virtual Meeting Link: https://us06web.zoom.us/j/86293652807.
June 16, 2026 5:00 p.m.
1. CALL TO ORDER AND ROLL CALL
The Millview County Water District (MCWD) met at a Regular Meeting on June 16, 2026, having
been legally noticed on June 11, 2026. The meeting was held in person and virtually at the following
link:https://us06web.zoom.us/j/86293652807. Chair Prince called the meeting to order at 5:04 p.m.
Roll was taken with the following Members Present:Michael DeMartini, Bryan Ross and Tim Prince.
Members Absent:None.Staff Present:Jared Walker, MCWD General Manager; and Kim Saylor,
Deputy Clerk.
CHAIR PRINCE PRESIDING.
Member Consensus to move closed session up on the agenda.
Motion/Second:M. DeMartini/ B. Ross to move closed session up on the agenda. Motion carried
by the following roll call votes:AYES:DeMartini, Ross and Chair Prince.NOES:None.ABSENT:
None.ABSTAIN:None.
9. CLOSED SESSION
Motion/Second: M. DeMartini/B. Ross to go into closed session at 5:08 p.m.
Real Estate Negotiations pursuant to Govt. Code 54956.9 re: lease of a portion of the Masonite
Property to the California Department of Forestry. Agency Negotiator Jared Walker.
Information received, direction given to staff.
Govt. Code Section 54956.8 Conference with Real Estate Negotiators Jared Walker,
Christopher Neary re: Waldteufel Pre1914 Water Right. Under discussion, price and terms.
Information received, direction given to staff.
Motion/Second: M. DeMartini/B. Ross to come out of closed session at 5:48
Member Consensus to add emergency item: Quote for Removal of Settling Ponds and Field
Leveling to item 5a.
AGENDA ITEM 3a - ATTACHMENT 1
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2. APPROVAL OF MINUTES
Presenter: Jared Walker, MCWD General Manager.
a. Approval of the Minutes for April 21, 2026, Regular Meeting.
Motion/Second: M. DeMartini/ B. Ross to approve the Minutes for April 21, 2026, Regular Meeting,
as submitted. Motion carried by the following roll call votes: AYES: DeMartini, Ross and Chair Prince.
NOES: None. ABSENT: None. ABSTAIN: None.
3. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
None.
4. FINANCIAL REPORTS
Presenter: Jared Walker, MCWD General Manager.
Millview Balance Sheet 4-30-2026
Millview Check Register May 2026
YTD Budget Report; Millview 4-30-2026
Motion/Second: B. Ross /T. Prince to approve Financial Reports. Motion carried by the following
roll call votes: AYES: DeMartini, Ross, and Chair Prince. NOES: None. ABSENT: None. ABSTAIN:
None.
Member Consensus to add emergency item: Quote for Removal of Settling Ponds and Field Leveling
to item 5a.
5. NEW BUSINESS
A. CONSIDERATION OF QUOTE: REMOVAL OF SETTLING POND BURMS AND
FIELD LEVELING.
Motion/Second: B. Ross/M. DeMartini to approve the Quote from Black Shamrock Construction
for Removal of Settling Pond Berms and field Leveling. Motion carried by the following roll call votes:
AYES: DeMartini, Ross and Chair Prince. NOES: None. ABSENT: None. ABSTAIN: None.
B. CONSIDERATION OF PROPOSED BUDGET FOR FISCAL YEAR 2026-2027.
Motion/Second: B. Ross/M. DeMartini to approve the Proposed Budget for Fiscal Year 2026-2027.
Motion carried by the following roll call votes: AYES: DeMartini, Ross and Chair Prince. NOES:
None. ABSENT: None. ABSTAIN: None.
6. UNFINISHED BUSINESS
Presenter: Jared Walker, MCWD General Manager.
None.
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7. ADMINISTRATIVE AND OPERATIONAL REPORT
Presenter: Jared Walker, MCWD General Manager.
a. Report on Local Water Districts Projects.
RV well is being worked on PG&E should be done by end of July with power to the well. Start
pumping after. Still needs to be tied into MCWD system, RV project.
City doing test drill on corner or Waugh and Talmage. Looks like it could be successful based on
location.
b. Report on Eel-Russian Project Authority (ERPA) & Inland Water and Power Commission
(IWPC).
Budget was approved. Consensus was reached to request that IWPC evaluate the process for
admitting new members, including potential membership by UVWA. JPA is being amended and
going through legal now.
c. Report on Ukiah Valley Water Authority (UVWA).
Last meeting’s agenda was a deep dive into the proposed budget for 2026-2027 for all agency
members. Next meeting has been cancelled July 3, 2026. Next Meeting is August 6, 2026, at the
UVCC at 5:00 p.m. State to join August meeting update on SAFER funding etc.
d. Report on Ackerman Bridge Update. Remove from agenda for next meeting.
8. COMMITTEE MEMBER ANNOUNCEMENTS AND REPORTS
None.
10. SET NEXT MEETING DATE
Presenter: Jared Walker, MCWD General Manager.
Member Consensus to schedule the next Regular meeting on July 21, 2026, at 5:00 p.m. Unless
there is no business to come before the board. (Members D. Martini, GM Walker will be absent by
prearrangement)
11. ADJOURNMENT
There being no further business, the meeting adjourned at 6:22 p.m.
________________________________
Kim Saylor, Deputy Clerk City of Ukiah
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City of Ukiah
BALANCE SHEET FOR 2026 12
Report generated: 08/04/2026 14:22
User:okeough
Program ID: glbalsht
Page 1
NET CHANGE ACCOUNT
FUND: 922 MILLVIEW COUNTY WATER DISTRICT FOR PERIOD BALANCE
ASSETS
92200000 10101 POOLED CASH 122,839.38 394,327.66
92200000 10220 LAIF .00 3,347,664.11
92200000 10250 SAVINGS BANK OF MENDOCINO COUN -45,393.42 49,509.76
92200000 10420 UTILITY RECEIVABLES -1,836.65 10,188.01
92200000 10425 DEFERRED UTILITY AR -797.78 3,988.93
TOTAL ASSETS 74,811.53 3,805,678.47
LIABILITIES
92200000 20100 ACCOUNTS PAYABLE -73,010.51 -73,010.51
92200000 20321 ACCRUED EXPENSES -36,349.08 -36,349.08
92200000 21110 CUSTOMER DEPOSITS -1,566.57 -61,441.37
TOTAL LIABILITIES -110,926.16 -170,800.96
FUND BALANCE
92200000 30004 APPROPRIATIONS .00 -1,603,229.84
92200000 30005 REVENUE CONTROL -170,156.19 -1,490,419.97
92200000 30006 EXPENDITURE CONTROL 206,270.82 1,417,643.82
92200000 30007 FUND BALANCE .00 -3,562,101.36
92200000 30009 ESTIMATED REVENUE .00 1,408,705.00
92200000 30010 BUDGETARY FUND BALANCE UNRESER .00 194,524.84
TOTAL FUND BALANCE 36,114.63 -3,634,877.51
TOTAL LIABILITIES + FUND BALANCE -74,811.53 -3,805,678.47
AGENDA ITEM 4a - ATTACHMENT 1
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City of Ukiah
BALANCE SHEET FOR 2026 12
Report generated: 08/04/2026 14:22
User: okeough
Program ID: glbalsht
Page 2
NET CHANGE ACCOUNT
FUND: 923 MILLVIEW CAPITAL CHARGE FOR PERIOD BALANCE
ASSETS
92300000 10101 POOLED CASH .00 -203,049.03
92300000 10220 LAIF .00 1,642,060.81
92300000 10254 SAVINGS BANK CAPITAL PROJ ACC 11.15 89,424.49
92300000 10298 MARKET VALUE ADJUSTMENT .00 174.28
TOTAL ASSETS 11.15 1,528,610.55
LIABILITIES
92300000 20100 ACCOUNTS PAYABLE -480.00 -480.00
TOTAL LIABILITIES -480.00 -480.00
FUND BALANCE
92300000 30004 APPROPRIATIONS .00 -804,279.00
92300000 30005 REVENUE CONTROL -11.15 -358,305.89
92300000 30006 EXPENDITURE CONTROL 480.00 697,466.98
92300000 30007 FUND BALANCE .00 -1,867,291.64
92300000 30009 ESTIMATED REVENUE .00 503,000.00
92300000 30010 BUDGETARY FUND BALANCE UNRESER .00 301,279.00
TOTAL FUND BALANCE 468.85 -1,528,130.55
TOTAL LIABILITIES + FUND BALANCE -11.15 -1,528,610.55
Page 7 of 29
City of Ukiah
BALANCE SHEET FOR 2026 12
Report generated: 08/04/2026 14:22
User: okeough
Program ID: glbalsht
Page 3
NET CHANGE ACCOUNT
FUND: 924 MILLVIEW CONNECTION CHARGE FOR PERIOD BALANCE
ASSETS
92400000 10101 POOLED CASH .00 71,275.62
92400000 10298 MARKET VALUE ADJUSTMENT .00 306.09
TOTAL ASSETS .00 71,581.71
FUND BALANCE
92400000 30005 REVENUE CONTROL .00 -9,883.24
92400000 30007 FUND BALANCE .00 -61,698.47
92400000 30009 ESTIMATED REVENUE .00 40,000.00
92400000 30010 BUDGETARY FUND BALANCE UNRESER .00 -40,000.00
TOTAL FUND BALANCE .00 -71,581.71
TOTAL LIABILITIES + FUND BALANCE .00 -71,581.71
** END OF REPORT - Generated by Olga Keough **
Page 8 of 29
Millview Water District Check Register for June 2026
Vendor's Name Invoice number Description Account description Total amount
ALPHA ANALYTICAL LABORATORIES INC 6054455-MCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $110.00
ALPHA ANALYTICAL LABORATORIES INC 6058571-MCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $110.00
ALPHA ANALYTICAL LABORATORIES INC 6057574-MCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $160.00
ALPHA ANALYTICAL LABORATORIES INC 6054352-MCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $270.00
ALPHA ANALYTICAL LABORATORIES INC 6056596-MCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $270.00
ALPHA ANALYTICAL LABORATORIES INC 6057305-MCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $1,521.00
ALPHA ANALYTICAL LABORATORIES INC 6057302-MCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $1,766.00
ALPHA ANALYTICAL LABORATORIES INC 6057303-MCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $1,766.00
AT&T 25381324 MCWD TREATMENT PLANT PHONE TELEPHONE $284.87
AT&T 5555 MAY 26 MCWD ALARM LINES UTILITIES $214.28
AT&T MOBILITY 87518535X061426 VOICE & DATA CELL PHONES TELEPHONE $18.62
BARTLEY PUMP PM, LLC 77055 MOTOR INSTALL FOR WELL 35 CONTRACTUAL SERVICES $31,249.32
FEDERAL EXPRESS 9-289-45732 SHIPPING SERVICES SUPPLIES $30.93
FRIEDMANS HOME IMPROVEMENT CN-808394 COUPLING GALV, PIPE NIPPLE GALV EQUIPMENT MAINTENANCE & REPAIR ($14.68)
FRIEDMANS HOME IMPROVEMENT INV21904983 PIPE, PVC NIPPLIE, 1X8, THRED, 1"X6", ShC80, GALV EQUIPMENT MAINTENANCE & REPAIR $38.82
FRIEDMANS HOME IMPROVEMENT INV21900496 COUPLING, 1-1/2 PIPE, 1-1/4 PIPE, 1-1/2 COUPLING EQUIPMENT MAINTENANCE & REPAIR $40.21
JACK MILLER 23611 STARLINK, STARLINK,SMA-MON, CONTRACTUAL SERVICES $1,005.00
JACK MILLER 23627 LABOR, TRAVEL, MATERIALS-NONTAX CONTRACTUAL SERVICES $7,030.00
KATE WARNE 301440-001 UTILITY REFUND: CLOSED ACCOUNT UTILITY RECEIVABLES CLEARING $55.00
MENDO MILL & LUMBER CO 55669/1 NIPPLE GALV, COUPLING GLV EQUIPMENT MAINTENANCE & REPAIR $17.24
NEARY AND O'BRIEN 9984 LEGAL SERVICES: MVCWD CONTRACTUAL SERVICES $1,175.00
OPPERMAN & SON INC 01P90594 FUEL FILTERS, FILTER EXTERNAL SERVICES $22.72
PACE SUPPLY CORPORATION CM0211388523 RETURN: IPS TGAPPED FLG CAST IRON AC CREDIT EQUIPMENT MAINTENANCE & REPAIR ($422.06)
WIPF CONSTRUCTION LLC 17030 TREATMENT PLANT PUMPS, DEMOBILIZE CONTRACTUAL SERVICES $2,860.00
Total for June 2026 49,578.27
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City of Ukiah
YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT
Report generated: 08/04/2026 14:37
User: okeough
Program ID: glytdbud
Page 1
FOR 2026 12
ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL
922 MILLVIEW COUNTY WATER DISTRICT
44 CHARGES FOR SERVICE
44131 EASEMENTS REVIEW & PROCESS -10,000 0 -10,000 -3,000.00 .00 -7,000.00 30.0%
44257 DELINQUENT NOTICE CHARGES 0 0 0 -72.00 .00 72.00 100.0%
44742 DOMESTIC WATER USAGE -757,530 0 -757,530 -884,084.08 .00 126,554.08 116.7%
44744 METERED 5/8" -250,000 0 -250,000 -243,230.34 .00 -6,769.66 97.3%
44745 WATER INSIDE-3/4" METER -15,200 0 -15,200 -7,559.59 .00 -7,640.41 49.7%
44746 WATER INSIDE-1" METER -55,700 0 -55,700 -54,445.88 .00 -1,254.12 97.7%
44747 WATER INSIDE-1 1/2" METER -20,400 0 -20,400 -19,734.57 .00 -665.43 96.7%
44748 WATER INSIDE-2" METER -50,840 0 -50,840 -49,649.98 .00 -1,190.02 97.7%
44749 WATER INSIDE-3" METER -4,350 0 -4,350 -3,685.01 .00 -664.99 84.7%
44750 WATER INSIDE-4" METER -10,800 0 -10,800 -10,421.22 .00 -378.78 96.5%
44751 WATER INSIDE-6" METER -64,260 0 -64,260 -62,118.99 .00 -2,141.01 96.7%
44766 SERVICE CHARGES -355 0 -355 .00 .00 -355.00 .0%
44768 BACKFLOW PREVENTION -2,610 0 -2,610 -585.00 .00 -2,025.00 22.4%
44772 METERED 8" -11,400 0 -11,400 -11,016.17 .00 -383.83 96.6%
44773 METERED 10" -16,360 0 -16,360 -15,816.03 .00 -543.97 96.7%
44774 FIRE SERVICE - WATER -15,900 0 -15,900 -15,313.85 .00 -586.15 96.3%
TOTAL CHARGES FOR SERVICE -1,285,705 0 -1,285,705 -1,380,732.71 .00 95,027.71 107.4%
48 OTHER
48110 MISCELLANEOUS RECEIPTS 0 0 0 -6,144.45 .00 6,144.45 100.0%
TOTAL OTHER 0 0 0 -6,144.45 .00 6,144.45 100.0%
49 INTEREST EARNINGS
46110 INTEREST ON INVESTMENTS -123,000 0 -123,000 -103,542.81 .00 -19,457.19 84.2%
TOTAL INTEREST EARNINGS -123,000 0 -123,000 -103,542.81 .00 -19,457.19 84.2%
51 PERSONNEL
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City of Ukiah
YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT
Report generated: 08/04/2026 14:37
User: okeough
Program ID: glytdbud
Page 2
FOR 2026 12
ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL
51211 PERS UNFUNDED LIABILITY 0 0 0 41,065.00 .00 -41,065.00 100.0%
TOTAL PERSONNEL 0 0 0 41,065.00 .00 -41,065.00 100.0%
52 OTHER OPERATING
52100 CONTRACTUAL SERVICES 127,600 30,500 158,100 252,252.52 .00 -94,152.52 159.6%
52115 PERFORMANCE AGREEMENTS 463,023 0 463,023 284,176.14 .00 178,846.86 61.4%
52150 LEGAL SERVICES/EXPENSES 19,000 0 19,000 .00 .00 19,000.00 .0%
52521 LIABILITY INSURANCE PREMIUM 2,200 0 2,200 3,007.51 .00 -807.51 136.7%
52524 PROPERTY INSURANCE PREMIUM 13,000 0 13,000 11,178.27 .00 1,821.73 86.0%
54100 SUPPLIES 67,350 5,680 73,030 19,504.62 .00 53,525.22 26.7%
54101 POSTAGE 1,000 0 1,000 .00 .00 1,000.00 .0%
54102 SMALL TOOLS 0 0 0 142.51 .00 -142.51 100.0%
54103 LAB SUPPLIES 0 0 0 383.14 .00 -383.14 100.0%
54320 SOFTWARE 3,000 0 3,000 545.51 .00 2,454.49 18.2%
54330 COMPUTER AND TECHNOLOGY 0 0 0 2,707.18 .00 -2,707.18 100.0%
55100 TELEPHONE 5,000 0 5,000 4,290.62 .00 709.38 85.8%
55200 PG&E 409,000 0 409,000 393,643.91 .00 15,356.09 96.2%
55210 UTILITIES 1,700 0 1,700 2,855.21 .00 -1,155.21 168.0%
55221 WATER PURCHASED 85,000 0 85,000 77,295.90 .00 7,704.10 90.9%
56120 EQUIPMENT MAINTENANCE & REPAI 22,000 0 22,000 12,031.47 .00 9,968.53 54.7%
56130 EXTERNAL SERVICES 0 0 0 35.11 .00 -35.11 100.0%
56210 FUEL & FLUIDS 0 0 0 3,106.92 .00 -3,106.92 100.0%
57300 MEMBERSHIPS & SUBSCRIPTIONS 38,250 0 38,250 18,517.68 .00 19,732.32 48.4%
58202 CHEMICALS 55,000 0 55,000 65,493.08 .00 -10,493.08 119.1%
59101 FEES 28,000 0 28,000 48,321.82 .00 -20,321.82 172.6%
59108 BANK FEES 100 0 100 291.00 .00 -191.00 291.0%
TOTAL OTHER OPERATING 1,340,223 36,180 1,376,403 1,199,780.12 .00 176,622.72 87.2%
60 INTERNAL SERVICE USE
61200 PURCHASING ALLOCATION 18,197 0 18,197 4,318.60 .00 13,878.40 23.7%
61300 BILLING & COLLECTION ALLOCATI 40,388 0 40,388 15,196.11 .00 25,191.89 37.6%
TOTAL INTERNAL SERVICE USE 58,585 0 58,585 19,514.71 .00 39,070.29 33.3%
62 ADMIN AND OVERHEAD
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City of Ukiah
YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT
Report generated: 08/04/2026 14:37
User: okeough
Program ID: glytdbud
Page 3
FOR 2026 12
ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL
62100 ADMIN & OVERHEAD ALLOCATION 66,242 0 66,242 27,980.76 .00 38,261.24 42.2%
TOTAL ADMIN AND OVERHEAD 66,242 0 66,242 27,980.76 .00 38,261.24 42.2%
70 DEBT SERVICE
70103 LOAN INTEREST 42,000 0 42,000 20,430.00 .00 21,570.00 48.6%
70201 LOAN PRINCIPAL PAYMENTS 60,000 0 60,000 59,000.00 .00 1,000.00 98.3%
TOTAL DEBT SERVICE 102,000 0 102,000 79,430.00 .00 22,570.00 77.9%
80 CAPITAL OUTLAY
80230 INFRASTRUCTURE 0 0 0 49,873.23 .00 -49,873.23 100.0%
TOTAL CAPITAL OUTLAY 0 0 0 49,873.23 .00 -49,873.23 100.0%
TOTAL MILLVIEW COUNTY WATER DISTRICT 158,345 36,180 194,525 -72,776.15 .00 267,300.99 -37.4%
TOTAL REVENUES -1,408,705 0 -1,408,705 -1,490,419.97 .00 81,714.97
TOTAL EXPENSES 1,567,050 36,180 1,603,230 1,417,643.82 .00 185,586.02
923 MILLVIEW CAPITAL CHARGE
44 CHARGES FOR SERVICE
44776 CAPITAL CHARGE / WATER -453,000 0 -453,000 -303,493.48 .00 -149,506.52 67.0%
TOTAL CHARGES FOR SERVICE -453,000 0 -453,000 -303,493.48 .00 -149,506.52 67.0%
49 INTEREST EARNINGS
46110 INTEREST ON INVESTMENTS -50,000 0 -50,000 -54,812.41 .00 4,812.41 109.6%
TOTAL INTEREST EARNINGS -50,000 0 -50,000 -54,812.41 .00 4,812.41 109.6%
62 ADMIN AND OVERHEAD
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City of Ukiah
YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT
Report generated: 08/04/2026 14:37
User: okeough
Program ID: glytdbud
Page 4
FOR 2026 12
ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL
62100 ADMIN & OVERHEAD ALLOCATION 4,279 0 4,279 1,807.44 .00 2,471.56 42.2%
TOTAL ADMIN AND OVERHEAD 4,279 0 4,279 1,807.44 .00 2,471.56 42.2%
80 CAPITAL OUTLAY
80230 INFRASTRUCTURE 800,000 0 800,000 695,659.54 .00 104,340.46 87.0%
TOTAL CAPITAL OUTLAY 800,000 0 800,000 695,659.54 .00 104,340.46 87.0%
TOTAL MILLVIEW CAPITAL CHARGE 301,279 0 301,279 339,161.09 .00 -37,882.09 112.6%
TOTAL REVENUES -503,000 0 -503,000 -358,305.89 .00 -144,694.11
TOTAL EXPENSES 804,279 0 804,279 697,466.98 .00 106,812.02
924 MILLVIEW CONNECTION CHARGE
44 CHARGES FOR SERVICE
44777 SERVICE CONNECTION CHARGE -40,000 0 -40,000 -9,133.62 .00 -30,866.38 22.8%
TOTAL CHARGES FOR SERVICE -40,000 0 -40,000 -9,133.62 .00 -30,866.38 22.8%
49 INTEREST EARNINGS
46110 INTEREST ON INVESTMENTS 0 0 0 -749.62 .00 749.62 100.0%
TOTAL INTEREST EARNINGS 0 0 0 -749.62 .00 749.62 100.0%
TOTAL MILLVIEW CONNECTION CHARGE -40,000 0 -40,000 -9,883.24 .00 -30,116.76 24.7%
TOTAL REVENUES -40,000 0 -40,000 -9,883.24 .00 -30,116.76
GRAND TOTAL 419,624 36,180 455,804 256,501.70 .00 199,302.14 56.3%
** END OF REPORT - Generated by Olga Keough **
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City of Ukiah
YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT
Report generated: 08/04/2026 14:37
User: okeough
Program ID: glytdbud
Page 5
REPORT OPTIONS
Field # Total Page Break
Sequence 1 1 Y N
Sequence 2 10 Y N
Sequence 3 11 Y N
Sequence 4 0 N N
Report title:
YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT
Includes accounts exceeding 0% of budget.
Print totals only: Y Year/Period: 2026/12
Print Full or Short description: F Print MTD Version: N
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City of Ukiah
YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT
Report generated: 08/04/2026 14:37
User: okeough
Program ID: glytdbud
Page 6
REPORT OPTIONS
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1
RECORDING REQUESTED BY:
Stephen F. Johnson
Attorney at Law
WHEN RECORDED MAIL TO:
MANNON, KING, JOHNSON & WIPF, LLP
Post Office Box 419
Ukiah, CA 95482
MAIL TAX STATEMENTS TO: DOCUMENTARY TRANSFER TAX $ -0-
___ Computed on the consideration or value of property conveyed;
Martha E. Barra, Trustee OR
______________________________ ___ Computed on the consideration or value less liens or
encumbrances remaining at time of sale.
______________________________
Exempt under Rev. & Tax Code 11911 et seq. This instrument
terminates an easement and no interest in real property is conveyed;
consideration and value is less than $100.00.
Signature of Declarant or Agent determining tax.
___________________________________________________________________________________________
QUITCLAIM DEED FOR TERMINATION OF EASEMENT
THIS QUITCLAIM DEED FOR TERMINATION OF EASEMENT (“Quitclaim
Deed”) is made and effective as of the date undersigned below, by MILLVIEW
COUNTY WATER DISTRICT (the “Grantor”), to MARTHA E. BARRA, as Trustee
of the Survivor’s Trust created under the Charles L. Barra and Martha E. Barra Living
Trust u/d/t dated February 28, 2007 (“Grantee”)(collectively, “Parties”); with reference
to the following facts and recitals which describe the relationship between the Parties
and the purpose of this Quitclaim Deed:
Whereas, Grantee is the owner of record of that certain real property located in
City of Ukiah, County of Mendocino, State of California, more particularly described
on Exhibit A, attached hereto and incorporated by reference (the “Servient Property”);
Servient Property is the property burdened by the Easements and that are released by
this Quitclaim Deed For Termination of Easement.
Whereas, Grantor is the present holder of Easements created and originally
granted to Grantor by Gerald W. King and Edith C. King, in that certain Grant Deed
recorded March 23, 1994 in Book 2163, Page 239 of Official Records of the County of
Mendocino, State of California (hereinafter, “Easement Deed”).
AGENDA ITEM 5a - ATTACHMENT 1
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Whereas, Grantee is the successor in interest to Gerald W. King and Edith C.
King, grantors of the Easement Deed.
Whereas, under the Easement Deed, Grantor was granted the following
easements over and across portions of the Servient Property (collectively, the
“Easements”):
“An easement for the Installation, operation, maintenance and repair of a waterline and
appurtenances thereof over a strip of land as described in Exhibit “A” attached hereto and by
this reference made a part hereof.
Also, an easement for the installation, operation, maintenance and repair of a water
tank and appurtenances thereof over a parcel of land as described in Exhibit “B” attached
hereto and by this reference made a part hereof.
Also, an easement for ingress and egress over a strip of land as described in Exhibit
“C” attached hereto and by this reference made a part hereof, for access to the waterline and
water tank, as described in Exhibit “A” and “B” above.
Also, an easement for ingress and egress over a strip of land as described in Exhibit
“D” attached hereto and by this reference made a part hereof, for an alternate access route to the
waterline and water tank, as described in Exhibits “A” and “B” above.
The Easements as hereinabove described are also subject to the “Agreement to Grant
Easement for Water Facilities between Millview County Water District and Gerald W. and
Edith C. King” dated 14 February, 1994, on file in the office of the Millview County water
District.”
A true and correct copy of the Easement Deed, together with Easement Deed’s
Exhibits A through D (containing the legal descriptions and maps of the strips and
parcels of land referenced above), is attached hereto and incorporated by reference as
Exhibit B of this Quitclaim Deed.
Whereas, the purpose of this Quitclaim Deed is to fully and finally release,
terminate, and extinguish all of the Easements so that the Servient Property is no longer
burdened by it.
Whereas, this Quitclaim Deed has been duly authorized by Grantor Millview
County Water District, and the person executing this Quitclaim Deed on behalf of
Grantor is authorized to do so.
NOW, THEREFORE, in consideration of the foregoing recitals and other good
and valuable consideration, the receipt and sufficiency of which are acknowledged
between the Parties, Grantor declares as follows:
Grantor does hereby REMISE, RELEASE, TERMINATE, EXTINGUISH, and
forever QUITCLAIM to Grantee, and to Grantee’s successors and assigns, all of
Grantor’s right, title, interest, estate, claim, in and to the Easements created by said
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3
Easement Deed, attached hereto as Exhibit B, and passing over the Servient Property
described in Exhibit A attached hereto; and
Upon recordation of this Quitclaim Deed, the Easements, and all rights and
obligations created by the Easement Deed with respect to the Servient Property shall be
deemed fully terminated, extinguished, and of no further force or effect, and the
Servient Property shall be free and clear of the Easements.
Dated: ________________________ MILLVIEW COUNTY WATER DISTRICT
_____________________________________
By:
Title:
[The Notary Acknowledgment appears on the following page.]
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ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the
identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of Mendocino
On _________________________, 2026, before me,
____________________________, Notary Public, personally appeared
______________________________________, who proved to me on the basis of
satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within
instrument and acknowledged to me that he/she/they executed the same in his/her/their
authorized capacity(ies), and that by his/her/their signature(s) on the instrument the
person(s), or the entity upon behalf of which the person(s) acted, executed the
instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that
the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Signature ___________________________
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