AUGMENT WATER SUPPLY 
    OBJECTIVE MILESTONE RESPONSIBLE TOTAL ACCOUNT DIVISION   Branch 4 Branch 5 Branch 6
Operations Modeling 1-1-1 CVSIM Update/Assistance June 2006 staff/RAMLIT 3,000 5-7829 WRD   3,000
   
1-1-2 CVSIM Quality Control June 2006 staff/RAMLIT 3,000 5-7829 WRD   3,000
 
Water Supply Projects 1-2-1 Evaluate non-dam alternatives   
  A. Seaside Basin injection/recovery       
     1. Conduct Water Year 2005 testing program June 2006 staff,consultant 75,000 4-7860.04 WRD 75,000
     2. PG&E June 2006 PG&E 0 4-7860.04 WRD 0
     3.  Temporary Permit Application Fee     7,000 4-7860.04 WRD 7,000
     4.  Tracer Testing     0 4-7860.04 WRD 0
     5.  2nd ASR Well    
          a.  Army Lease Amendment 10,000 4-7860.04 WRD 10,000
          b.  Complete Planning, Specifications & Engineering 15,000 4-7860.04 WRD 15,000
          c.  Expansion Site Planning 75,000 4-7860.04 WRD 75,000
          d.  Permits/Regulatory 5,000 4-7860.04 WRD 5,000
          e.  Contingency 25,000 4-7860.04 WRD 25,000
 
B.  EIR for Long Term ASR Project Feb 2006 staff, consultant 70,600 4-7860.04 P&E 70,600
 
Long-Term Water Supply 1-3-1 Maintain viability of permits (SWRCB & Corps of Engr) ongoing staff 5,000 5-7812 P&E 5,000
AUGMENT WATER SUPPLY TOTAL 293,600
PROTECT ENVIRONMENTAL QUALITY
    OBJECTIVE MILESTONE RESPONSIBLE TOTAL ACCOUNT DIVISION
RIPARIAN 2-1-1 Irrigation Program
MITIGATIONS A.  Operate and maintain 4 well systems Ongoing staff 7,000 4-7850.11 P&E 7,000
B.  Operate and maintain District project systems Ongoing staff 8,000 4-7850.12 P&E 8,000
C.  Purchase irrigation water from Cal Am Nov 2005 Cal-Am 0 4-7850.30 P&E 0
   
2-1-2 Riparian Corridor Management     
A. Maintain and diversify plantings at District projects      
     1. Seed collection and propagation Ongoing contract nursery 1,000 4-7870.30 P&E 1,000
     2. Supplemental planting Ongoing staff, contractor 1,500 4-7870.33 P&E 1,500
B.  Riparian corridor maintenance projects Ongoing staff, CCC, contractor 1,000 4-7870.80 P&E 1,000
C.  Provide project assistance to property owners Ongoing staff    
D. Prepare supplemental EIR for Carmel River mitigation plan June 2006 staff 3,000 4-7880.10 P&E 3,000
   
2-1-3 Riparian Monitoring Program    
A. Vegetation and soil moisture monitoring equipment purchase & maintenance Ongoing staff 2,000 4-7870.21 P&E 2,000
B.  Wildlife monitoring Aug and May consultant 2,000 4-7870.22 P&E 2,000
C.  Field Biology Assistants Ongoing interns 35,800 4-7870.21 P&E 35,800
   
2-1-4 Address vegetation hazards; remove trash from channel Ongoing staff, equipment 5,000 4-7870.40 P&E 5,000
   
EROSION PROTECTION/ 2-2-1 Repair bank damage at District restoration projects    
A. Maintain erosion protection projects  June 2006 staff, contractor 2,500 4-7895.90 P&E 2,500
B. Construct lower Carmel River restoration project June 2006 staff, contractor 85,000 4-7895.41 P&E 85,000
          ($50,000 Reimbursable)            
 
2-2-2 Obtain long-term MOU with CDFG for District river activities June 2006 staff 1,500 4-7870.90 P&E 1,500
   
2-2-3 Carmel River large wood inventory Dec 2005 CSUMB, staff 3,000 4-7855.03 P&E 3,000
   
AQUATIC RESOURCES 2-3-1 Sleepy Hollow Facility Operations    
FISHERIES  A. General operations and maintenance ongoing staff 27,200 4-7858.13 WRD 27,200
B.  Power ongoing PG&E 44,300 4-7858.13 WRD 44,300
C.  Road Maintenance Jun 2006 staff 3,600 4-7858.13 WRD 3,600
D.  Replacement of standby generator fuel ongoing Toro Petroleum 500 4-7858.13 WRD 500
E.  Generator maintenance service ongoing Quinn Engines 5,000 4-7858.13 WRD 5,000
F.  Purchase eight fiberglass rearing troughs June 2006 staff 18,400 4-7858.13 WRD 18,400
G.  Insulate eight new rearing troughs June 2006 staff 8,000 4-7858.13 WRD 8,000
H.  Purchase additional sand seperator June 2006 staff 43,900 4-7858.13 WRD 43,900
   
2-3-2 Conduct juvenile rescues    
A.  Oxygen, chemicals, medication Ongoing staff 1,600 4-7858.13 WRD 1,600
B.  Water Resources Assistant Ongoing interns 17,600 4-7858.14 WRD 17,600
C.  Seasonal Fish Rescue Workers interns 13,700 4-7858.14 WRD 13,700
D.  Recalibrate Electrofishing Backpack Units 700 4-7858.13 WRD 700
   
2-3-3 Rescue & Transport smolts      
A.  Smolt rescue supplies Jan 2006 staff 1,100 4-7858.33 WRD 1,100
   
2-3-4 Monitoring of adult steelhead counts at San Clemente Dam    
A.  Supplies fo San Clemente Dam fish counter ongoing staff 2,000 4-7858.51 WRD 2,000
   
 
 
FISHERIES - continued    
2-3-5 Adult Rescue and Transport    
A.  Misc. supplies May 2006 staff 100 4-7859 WRD 100
   
2-3-6 Bioassessment sampling Oct  & Apr staff, contractor 2,600 4-7858.60 WRD 2,600
   
2-3-7 Supplies, Chemicals, Temperature Sensors staff 1,200 4-7858.70 WRD 1,200
   
LAGOON 2-4-1 Assist with Lagoon Enhancement Plan Investigations Ongoing staff    
MITIGATION      
ACTIVITIES 2-4-2  Monitoring    
A.  Sediment & Vegetation Ongoing staff 3,000 4-7858.70 P&E 3,000
B.  Biological Assessment June 2006 staff, intern 1,500 4-7822.01 P&E 1,500
   
HYDROLOGIC 2-5-1 Carmel Valley  
A. Monitor Carmel River near Carmel (USGS) Ongoing USGS 9,200 5-7856 WRD 9,200
B. Conduct Carmel River sediment sampling program[1] Dec - Mar staff, contractor 0 4-7856.01 WRD 0
C. Maintain ALERT system (STORMWATCH Software) Ongoing DAID, Inc. 1,100 4/5-7856 WRD 550 550
D. Water quality chemical analyses Ongoing staff, lab 3,000 5-7815 WRD 3,000
E.  Miscellaneous maintenance Ongoing staff 500 4-5/7855.02 WRD 250 250
 
2-5-2 Seaside Basin  
A. Water Quality Chemical Analyses Ongoing staff, lab 4,500 5-7815 WRD 4,500
B. Regional Ground Water Management Program          
     1. Technical Assistance  for Seaside Basin Ground Water Management Plan June 2006 staff, consultant 25,000 5-7860.03 WRD 25,000
C.  Miscellaneuos Maintenance Ongoing staff 500 5-7855.02 WRD 500
 
2-5-3 District Wide  
  A.  Stream flow monitoring program  
     1.  Miscellaneous equipment Ongoing staff 2,000 4/5-7856.03 WRD 1,000 1,000
B.  Publish water resources data reports[2] Ongoing staff 0 4/5-7310 WRD 0 0
   
2-5-4 Water level and water quality data management June 2006 CSUMB 0 4/5-7815.10 WRD 0 0
2-5-5 Implement Ordinance No. 105 June 2006 Consultant 12,500 4-7855.03 P&E 12,500
EVALUATION AND 2-6-1 Prepare annual Mitigation Program Report for FY 2003-2004 Jan 2006 staff
REPORTING
PROTECT ENVIRONMENTAL QUALITY TOTAL 412,600  
IMPROVE COMMUNICATION             
    OBJECTIVE MILESTONE RESPONSIBLE TOTAL ACCOUNT  
3-1-1 Annual Report Mar 2006 staff, consultant 13,200 99-7811.20 ASD 8,300 2,600 2,300
3-1-2 Video Production Dec 2005 staff, A.M.P. 2,000 99-7811.50 GMO 1,200 400 400
IMPROVE COMMUNICATION TOTAL 15,200
MANAGE WATER DEMAND
    OBJECTIVE MILESTONE RESPONSIBLE TOTAL ACCOUNT  
             
4-1-2 Implement Demand Management Ordinances    
A.  Administer Water Permit Program
      (1). Print Forms and Obtain Other Related Materials ongoing staff 1,000 26-7813 WDD 1,000
 
4-1-3 Revisions to the Water Permit Process Spring 2006 staff/consultant 180,000 26-7811.80 WDD 180,000
   
4-1-4 Policy and Procedures Manual Updates Dec 2005 staff/consultant 2,000 26-7811.89 WDD 2,000
             
WATER CONSERVATION 4-2-1 Implement Expanded Water Conservation and Standby Rationing Plan- Ord 92            
A.  Advertising To Promote Program ongoing staff 25,000 26-7811.55 WDD 25,000
B.  Print Forms and Obtain Other Related Materials ongoing staff, contractor 1,300 26-7813 WDD 1,300
   
4-2-2 Educate Public and Enforce Water Waste Rules             
A.  Provide Education Materials, Showerheads, Aerators, Hose Nozzles to the Public  ongoing staff 15,000 26-7811.52 WDD 15,000
          (Reimbursable up to $10,000)            
   
4-2-3 Promote Best Management Practices ongoing staff 1,000 26-7811.55 WDD 1,000
   
4-2-4 Retrofit Rebates        
A.  Promote Program - Advertising, etc. ongoing staff, contractor 10,000 26-7814.30 WDD 10,000
  B.  Printing - Brochures, Hand-outs, etc. ongoing staff, contractor 1,500 26-7814.30 WDD 1,500
C.  Rebate Fund (Reimbursable up to 50%) ongoing staff 125,000 24-7814.10 WDD 125,000
         
    MANAGE WATER DEMAND TOTAL     361,800   660,700 58,000 364,500
              1,083,200
PROJECT EXPENDITURES TOTAL 1,083,200
projectexpendfinal
   Expenditures in shaded boxes are reimbursable or grant funded 6/7/2005
[1]
IT:
B
[2]
IT: