Budget for Integrated Regional Water Management Plan for
	Monterey Peninsula, Carmel Bay, and South Monterey Bay
	2-Mar-06		Respon-		MPWMD	Other	Total	MPWMD	Other	Total	Total
			sible		Matching	Matching	Matching	Grant	Grant	Grant	Project
	Task No.	Description	Agency	Hours	Funds ($)	Funds ($)	Funds ($)	Amount ($)	Amount ($)	Amount ($)	Cost ($)
	1.1	Initial review/editing/feedback of sections 2.0 through 14.0	1	40	198		198	2,100		2,100	2,298
	1.2	Prepare executive summary (summary not to exceed 10 pages of text)	1	40	-		-	2,100		2,100	2,100
	2.1	Geographic and political boundaries:	1		3,402		3,402	795		795	4,197
	2.4	Major water infrastructure	1	80	264		264	4,200		4,200	4,464
	2.6	Important ecological processes and environmental resources	1	816	4,309		4,309	5,000		5,000	9,309
	4.3.3.	Evaluate water conservation efforts	1	1214 gt hrs	81,723		81,723	20,000		20,000	101,723
	4.3.4.	Expand Seaside Aquifer Storage and Recovery Project	1	dave=320,joe?	237,487		237,487	50,000		50,000	287,487
	4.4.	Restore ecosystems	1	120	264		264	6,112		6,112	6,376
	4.4.1.	Update the Carmel River Management Plan	1	296	31,178		31,178	7,445		7,445	38,623
	4.4.2.	Prioritize Carmel River watershed projects described in the Carmel River Watershed Conservancy Action Plan	3	72		3,722	3,722		11,168	11,168	14,890
	4.5.1.1	Pacific Grove ASBS Alternatives Analysis	4			141,744	141,744		125,000	125,000	266,744
	4.5.1.2	Carmel Bay ASBS Alternatives Analysis, Pebble Beach Company	4			48,000	48,000		125,000	125,000	173,000
	4.5.5.	Seaside Groundwater Basin	1		153,487		153,487	40,000		40,000	193,487
	4.6.1.	Carmel River Parkway Planning- Phase II and III	2			49,046	49,046		25,000	25,000	74,046
	4.7.3.	Identify barrier beach management options at the Carmel River Lagoon	1	712	3,400		3,400	25,000		25,000	28,400
	5.5	Flood and erosion-prone areas	1 and 5	80	-		-	4,200		4,200	4,200
	5.5.4	Canyon Del Rey	1 and 5	40	-		-	2,100		2,100	2,100
	5.8	Wetlands enhancement and creation projects in the Carmel River	1	80	-		-		4,200	4,200	4,200
	5.13.3	Categorical Plans	1	60			-	3,150		3,150	3,150
	6.0	Prioritization of projects within the Region	1 and 6	160	528		528	8,400		8,400	8,928
	7.0	Project implementation	1 and 6	215			-	11,287		11,287	11,287
	7.2	Describe performance measures	1 and 6	80			-	4,200		4,200	4,200
	8.0	Analysis of Impacts and Benefits	1 and 6	200			-	10,500		10,500	10,500
		TOTAL		3,091	$         516,240	$         242,512	$    758,752	$         206,589	$         290,368	$       496,957	$    1,255,709
		Responsible Agencies
	1	Monterey Peninsula Water Management District
	2	Big Sur Land Trust, Nature Conservancy, Carmel River Watershed Conservancy, Monterey Peninsula Regional Parks District
	3	Carmel River Watershed Conservancy
	4	City of Monterey (representing Cities of Carmel-by-the-Sea, Pacific Grove, and the Pebble Beach Co.)
	5	Monterey County Water Resources Agency (also staff for Community Service Area 50)
	6	Stakeholder Group