AUGMENT WATER SUPPLY
		OBJECTIVE	MILESTONE	RESPONSIBLE	TOTAL	ACCOUNT	DIVISION
Operations Modeling	1-1-1	CVSIM Update/Assistance	June 2006	staff/RAMLIT	3,000	5-7829	WRD
	1-1-2	CVSIM Quality Control	June 2006	staff/RAMLIT	3,000	5-7829	WRD
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
		2. PG&E	June 2006	PG&E	55,000	4-7860.04	WRD
		3.  Temporary Permit Application Fee			7,000	4-7860.04	WRD
		4.  Tracer Testing			0	4-7860.04	WRD
		5.  2nd ASR Well
		a.  Army Lease Amendment			10,000	4-7860.04	WRD
		b.  Complete Planning, Specifications & Engineering			15,000	4-7860.04	WRD
		c.  Expansion Site Planning			75,000	4-7860.04	WRD
		d.  Permits/Regulatory			5,000	4-7860.04	WRD
		e.  Contingency			25,000	4-7860.04	WRD
		6.  Site Maintenance	June 2006	staff	10,000	4-7860.04	WRD
		B.  EIR for Long Term ASR Project	Feb 2006	staff, consultant	70,600	4-7860.04	P&E
		C.  Evaluate Major Desalination Projects	June 2006	staff, consultant	60,000	5-7860.05	P&E
Long-Term Water Supply	1-3-1	Maintain viability of permits (SWRCB & Corps of Engr)	ongoing	staff	5,000	5-7812	P&E
		AUGMENT WATER SUPPLY TOTAL			418,600
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
		B.  Operate and maintain District project systems	Ongoing	staff	8,000	4-7850.12	P&E
		C.  Purchase irrigation water from Cal Am	Nov 2005	Cal-Am	0	4-7850.30	P&E
	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
		2. Supplemental planting	Ongoing	staff, contractor	1,500	4-7870.33	P&E
		B.  Riparian corridor maintenance projects	Ongoing	staff, CCC, contractor	1,000	4-7870.80	P&E
		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
	2-1-3	Riparian Monitoring Program
		A. Vegetation and soil moisture monitoring equipment purchase & maintenance	Ongoing	staff	2,000	4-7870.21	P&E
		B.  Wildlife monitoring	Aug and May	consultant	2,000	4-7870.22	P&E
		C.  Field Biology Assistants	Ongoing	interns	35,800	4-7870.21	P&E
	2-1-4	Address vegetation hazards; remove trash from channel	Ongoing	staff, equipment	5,000	4-7870.40	P&E
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
		B. Construct lower Carmel River restoration project	June 2006	staff, contractor	5,000	4-7895.41	P&E
		($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
	2-2-3	Carmel River large wood inventory	Dec 2005	CSUMB, staff	3,000	4-7856.03	P&E
AQUATIC RESOURCES	2-3-1	Sleepy Hollow Facility Operations
FISHERIES		A. General operations and maintenance	ongoing	staff	27,200	4-7858.13	WRD
		B.  Power	ongoing	PG&E	44,300	4-7858.13	WRD
		C.  Road Maintenance	Jun 2006	staff	3,600	4-7858.13	WRD
		D.  Replacement of standby generator fuel	ongoing	Toro Petroleum	500	4-7858.13	WRD
		E.  Generator maintenance service	ongoing	Quinn Engines	5,000	4-7858.13	WRD
		F.  Purchase eight fiberglass rearing troughs	June 2006	staff	18,400	4-7858.13	WRD
		G.  Insulate eight new rearing troughs	June 2006	staff	8,000	4-7858.13	WRD
		H.  Purchase additional sand seperator	June 2006	staff	43,900	4-7858.13	WRD
	2-3-2	Conduct juvenile rescues
		A.  Oxygen, chemicals, medication	Ongoing	staff	1,600	4-7858.13	WRD
		B.  Water Resources Assistant	Ongoing	interns	17,600	4-7858.14	WRD
		C.  Seasonal Fish Rescue Workers		interns	13,700	4-7858.14	WRD
		D.  Recalibrate Electrofishing Backpack Units			700	4-7858.13	WRD
	2-3-3	Rescue & Transport smolts
		A.  Smolt rescue supplies	Jan 2006	staff	1,100	4-7858.33	WRD
	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
FISHERIES - continued
	2-3-5	Adult Rescue and Transport
		A.  Misc. supplies	May 2006	staff	100	4-7859	WRD
	2-3-6	Bioassessment sampling	Oct  & Apr	staff, contractor	2,600	4-7858.60	WRD
	2-3-7	Supplies, Chemicals, Temperature Sensors		staff	1,200	4-7858.70	WRD
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
		B.  Biological Assessment	June 2006	staff, intern	1,500	4-7822.01	P&E
HYDROLOGIC	2-5-1	Carmel Valley
		A. Monitor Carmel River near Carmel (USGS)	Ongoing	USGS	9,200	5-7856	WRD
		B. Conduct Carmel River sediment sampling program	Dec - Mar	staff, contractor	0	4-7856.01	WRD
		C. Maintain ALERT system (STORMWATCH Software)	Ongoing	DAID, Inc.	1,100	4/5-7856	WRD
		D. Water quality chemical analyses	Ongoing	staff, lab	3,000	5-7815	WRD
		E.  Miscellaneous maintenance	Ongoing	staff	500	4-5/7855.02	WRD
	2-5-2	Seaside Basin
		A. Water Quality Chemical Analyses	Ongoing	staff, lab	4,500	5-7815	WRD
		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
		C.  Miscellaneuos Maintenance	Ongoing	staff	500	5-7855.02	WRD
	2-5-3	District Wide
		A.  Stream flow monitoring program
		1.  Miscellaneous equipment	Ongoing	staff	2,000	4/5-7856.03	WRD
		B.  Publish water resources data reports	Ongoing	staff	0	4/5-7310	WRD
	2-5-4	Water level and water quality data management	June 2006	CSUMB	0	4/5-7815.10	WRD
	2-5-5	Implement Ordinance No. 105	June 2006	Consultant	12,500	4-7855.03	P&E
EVALUATION AND	2-6-1	Prepare annual Mitigation Program Report for FY 2003-2004	Jan 2006	staff
REPORTING
	2-6-2	Integrated Water Management Plan (Prop 50 Grant)	June 2006	Various	450,000	4-7855.05	P&E
		PROTECT ENVIRONMENTAL QUALITY TOTAL			782,600
IMPROVE COMMUNICATION
		OBJECTIVE	MILESTONE	RESPONSIBLE	TOTAL	ACCOUNT
	3-1-1	Annual Report	Mar 2006	staff, consultant	26,500	99-7811.20	ASD
	3-1-2	Video Production	Dec 2005	staff, A.M.P.	2,000	99-7811.50	GMO
		IMPROVE COMMUNICATION TOTAL			28,500
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
	4-1-3	Revisions to the Water Permit Process	Spring 2006	staff/consultant	90,000	26-7811.80	WDD
	4-1-4	Policy and Procedures Manual Updates	Dec 2005	staff/consultant	2,000	26-7811.89	WDD
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
		B.  Print Forms and Obtain Other Related Materials	ongoing	staff, contractor	1,300	26-7813	WDD
	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
		(Reimbursable up to $10,000)
	4-2-3	Promote Best Management Practices	ongoing	staff	1,000	26-7811.55	WDD
	4-2-4	Retrofit Rebates
		A.  Promote Program - Advertising, etc.	ongoing	staff, contractor	10,000	26-7814.30	WDD
		B.  Printing - Brochures, Hand-outs, etc.	ongoing	staff, contractor	1,500	26-7814.30	WDD
		C.  Rebate Fund (Reimbursable up to 50%)	ongoing	staff	125,000	24-7814.10	WDD
		MANAGE WATER DEMAND TOTAL			271,800
		PROJECT EXPENDITURES TOTAL			1,501,500