1. 1 Mitigation Program Summary Insures compliance with MPWMD Water Allocation Program EIR measures to mitigate for impacts from the extraction of water to meet municipal demand on the Monterey Peninsula Includes both direct and indirect measures to protect and manage natural resources Monterey Peninsula Water Management District

2. 2 Prior Programs Incorporated into the Mitigation Program in 1991 Carmel River Management Program Irrigation Program Interim Relief Program Emergency Irrigation Program Hydrologic monitoring and reporting (stream gaging, groundwater levels and quality, water use by water distribution systems and private wells) Carmel River lagoon habitat monitoring

3. 3 Direct Measures Fish rescue, rearing, habitat improvement Streambank and channel restoration Irrigation of Carmel River riparian corridor Vegetation management/modification and augmentation Seaside basin injection/recovery

4. 4 Indirect Measures Conservation - e.g. property inspection/retrofits, studies for Pebble Beach reclamation project Enforcement of Ordinances/Rules and Regulations for water use and activities along the Carmel River Management of limited water supplies Monitoring programs (fishery, wildlife, vegetation, water quality and quantity)

5. 5 Total = $5,677,400 Capital Projects Fund $2,882,300 (51%) Mitigation Fund $2,068,800 (36%) Conservation Fund $726,300 (13%) FY 2003-04 Budget - Revenues by Fund

6. 6 Mitigation Program Revenues 1992-2004

7. 7 Mitigation Program Expenditures 1992 to 2004

8. 8 Mitigation Program Revenues and Expenditures 1992-2004

9. 9 Comparison of Planned and Actual Mitigation Program Expenditures 1992-2004

10. 10 SUMMER/FALL PUMPING in the CARMEL VALLEY ALLUVIAL AQUIFER Above Robinson Canyon Bridge Sept. 1984 Dec. 1989

11. 11 FISHERIES PROJECTS Approximately $1.55 million between 1993 and 2003

12. 12 EROSION PREVENTION Approximately $1.04 million between 1993 and 2003

13. 13 Degradation in Perennial Areas Appears to be Halted for Now Above Robinson Canyon Bridge May 2002

14. 14 Degradation in the Lower Carmel River Continues March 2003 See Next Slide

15. 15 2004 Bank Erosion Lower Carmel River April 12, 2004