24-May-22
Approved
Budget
2022-23
1. 80,000$
80,000$
-$
2. 70,000$
70,000$
3. 233,675$
72,270$
92,135$
69,270$
4. 153,100$
-$
30,000$
-$
123,100$
-$
-$
5. -$
536,775$
6. 124,500$
124,500$
-$
-$
-$
-$
7. 240,676$
230,676$
10,000$
-$
365,176$
901,951$
- Support Canyon Lake Alum Project (evaluate need / calculate dose) - Conduct Technical Analyses as requested by the Task Force TMDL Compliance Expert
- Serve as regulatory strategist and compliance expert for the Task Force TMDL Support Services
- Support Task Force in tracking individual nutrient load allocations/reductions - Support LEAMS effectiveness demonstration
- Provide TMDL TASK FORCE members an opportunity to comment and approve any reports or other work product developed.
TMDL Task Force Part B Implementation Budget
LE&CL TMDL Implementation Budget:
Task Force Administration
- Organize and facilitate TMDL TASK FORCE meetings,
- Perform secretarial, clerical and administrative services, including providing meeting summaries to TMDL TASK FORCE members, - Manage TMDL TASK FORCE funds and prepare annual reports of TMDL TASK FORCE assets and expenditures, - Act as the contracting party, for the benefit of the TMDL TASK FORCE, for contracts with all consultants, contractors, vendors and other entities,
- Seek funding grants to assist with achieving the work of the TMDL TASK FORCE and other goals and objectives of the TMDL TASK FORCE,
- Coordinate with other agencies and organizations as necessary to facilitate TMDL TASK FORCE work, - Administer the preparation of quarterly and annual reports, as required by the TMDL Implementation Plan, and submit them as required by the TMDL Implementation Plan on behalf of the TMDL TASK FORCE, - Coordinate and facilitate the addition of other Monitoring Programs to the Task Force, Carp Removal Program (Fishery Management O&M)
Project Administration
Canyon Lake Project Alternatives
Chemical Additions - Alum Dosing
Project Administration
Project Contingency
Part B: TMDL Project Budget
Lake Elsinore Project Alternatives
Lake Elsinore Aeration and Mixing System (LEAMS) Offset Credit Purchase
LEAMS O&M
Fishery Management
Fishery Survey
TMDL Update / Approval Process
Additional Implementation Projects
Aerial Land Use Surveys (every 5 years)
Contingency
Part A: TMDL Task Force Budget:
Canyon Lake Nutrient Monitoring Program
TMDL Compliance Reporting & Modeling
2020 TMDL Compliance Report
TMDL Support Services
Lake Simulation Models
TMDL Compliance Expert
Tess Dunham / Kahn, Soares & Conway
TMDL Compliance Monitoring
Watershed-wide Nutrient Monitoring Program
Lake Elsinore Nutrient Monitoring Program (includes TMDL Compliance report support) Approved FY 2022-23 Budget: Lake Elsinore & Canyon Lake TMDL Task Force Summary Task Force Expenditures
Part A: TMDL Task Force Budget
Task Force Administration
Task Force Administrator (LESJWA)
Grant Preparation/Administration
Task Force Agency Contributions Summary
Approved
Budget
2022-23
1. Task Force Agency Allocation Total
MS4 Co-Permittees (Total) 663,791$
Riverside County 114,620$
City of Beaumont 32,082$
City of Canyon Lake 40,695$
City of Hemet 50,858$
City of Lake Elsinore 35,573$
City of Moreno Valley 91,977$
City of Murrieta 38,102$
City of Perris 56,559$
City of Riverside 32,082$
City of San Jacinto 32,082$
City of Menifee 106,785$
City of Wildomar 32,376$
Elsinore Valley Municipal Water District (EVMWD) 30,411$ San Jacinto Agricultural Operators (WRCAC) 29,915$
San Jacinto Dairy & CAFO Operators * 3,000$
CA Department of Transportation 39,848$
CA DF&W - San Jacinto Wetlands 29,082$
Eastern Municipal Water District 29,082$
March Air Reserve Base Joint Powers Authority 38,071$
US Air Force (March Air Reserve Base) 38,751$
Total Funding Required 901,951$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC 2 Approved
Budget
2022-23
MS4 Co-Permittees 110,100$
Riverside County partner
City of Beaumont 3,000$
City of Canyon Lake 3,900$
City of Hemet 8,400$
City of Lake Elsinore partner
City of Moreno Valley 31,500$
City of Murrieta 3,000$
City of Perris 15,900$
City of Riverside 3,000$
City of San Jacinto 3,000$
City of Menifee 31,200$
City of Wildomar 7,200$
Elsinore Valley Municipal Water District (EVMWD) partner San Jacinto Agricultural Operators (WRCAC) -$
San Jacinto Dairy & CAFO Operators 3,000$
CALTRANS - freeway 5,100$
CA DF&W - San Jacinto Wetlands -$
Eastern Municipal Water District (EMWD) -$
March Air Reserve Base Joint Powers Authority 3,000$
US Air Force (March Air Reserve Base) 3,300$
Funding Required 124,500$
Notes: LEAMS Excess Offset Credits are based upon modeling conducted by Dr. Alex Horne (Horne Dec. 2012 and Horne Mar. 2015).
Credit Allocations are estimated as the number of credits to bring stakeholder into compliance (CDM Smith 2020).
Lake Elsinore Aeration and Mixing System (LEAMS) Offset Credit Allocation (to be handled by separate agreement)
Task Force Agency Contributions Detailed Tables
Approved
Budget
2022-23
Task Force Regulatory/Administrative Expenses Allocation MS4 Co-Permittees 96,095$
Riverside County 8,008$
City of Beaumont 8,008$
City of Canyon Lake 8,008$
City of Hemet 8,008$
City of Lake Elsinore 8,008$
City of Moreno Valley 8,008$
City of Murrieta 8,008$
City of Perris 8,008$
City of Riverside 8,008$
City of San Jacinto 8,008$
City of Menifee 8,008$
City of Wildomar 8,008$
Elsinore Valley Municipal Water District (EVMWD) 8,008$ San Jacinto Agricultural Operators (WRCAC) 5,857$
San Jacinto Dairy & CAFO Operators * -$
CALTRANS - freeway 8,008$
CA DF&W - San Jacinto Wetlands 8,008$
Eastern Municipal Water District 8,008$
March Air Reserve Base Joint Powers Authority 8,008$
US Air Force (March Air Reserve Base) 8,008$
Funding Required 150,000$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Watershed-wide Nutrient Monitoring Program Allocation
MS4 Co-Permittees 48,909$
Riverside County 4,076$
City of Beaumont 4,076$
City of Canyon Lake 4,076$
City of Hemet 4,076$
City of Lake Elsinore 4,076$
City of Moreno Valley 4,076$
City of Murrieta 4,076$
City of Perris 4,076$
City of Riverside 4,076$
City of San Jacinto 4,076$
City of Menifee 4,076$
City of Wildomar 4,076$
Elsinore Valley Municipal Water District (EVMWD) -na-
San Jacinto Agricultural Operators (WRCAC) (72.8% of Irrigated Ag) 2,982$ San Jacinto Dairy & CAFO Operators * -$
CALTRANS - freeway 4,076$
CA DF&W - San Jacinto Wetlands 4,076$
Eastern Municipal Water District 4,076$
March Air Reserve Base Joint Powers Authority 4,076$
US Air Force (March Air Reserve Base) 4,076$
Funding Required 72,270$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC TMDL Compliance Monitoring Expenses
(72.8% of Irrigated Ag)
Part A: Task Force Regulatory/Administrative Budget
Lake Elsinore Nutrient Monitoring Program Allocation
MS4 Co-Permittees 59,025$
Riverside County 4,919$
City of Beaumont 4,919$
City of Canyon Lake 4,919$
City of Hemet 4,919$
City of Lake Elsinore 4,919$
City of Moreno Valley 4,919$
City of Murrieta 4,919$
City of Perris 4,919$
City of Riverside 4,919$
City of San Jacinto 4,919$
City of Menifee 4,919$
City of Wildomar 4,919$
Elsinore Valley Municipal Water District (EVMWD) 4,919$ San Jacinto Agricultural Operators (WRCAC) (72.8% of Irrigated Ag) 3,598$ San Jacinto Dairy & CAFO Operators * -$
CALTRANS - freeway 4,919$
CA DF&W - San Jacinto Wetlands 4,919$
Eastern Municipal Water District 4,919$
March Air Reserve Base Joint Powers Authority 4,919$
US Air Force (March Air Reserve Base) 4,919$
Funding Required 92,135$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Canyon Lake Nutrient Monitoring Program Allocation
MS4 Co-Permittees 42,972$
Riverside County 3,907$
City of Beaumont 3,907$
City of Canyon Lake 3,907$
City of Hemet 3,907$
City of Lake Elsinore 3,907$
City of Moreno Valley 3,907$
City of Murrieta 3,907$
City of Perris 3,907$
City of Riverside 3,907$
City of San Jacinto 3,907$
City of Menifee 3,907$
City of Wildomar -na-
Elsinore Valley Municipal Water District (EVMWD) 3,907$ San Jacinto Agricultural Operators (WRCAC) (72.8% of Irrigated Ag) 2,858$ San Jacinto Dairy & CAFO Operators * -$
CALTRANS - freeway 3,907$
CA DF&W - San Jacinto Wetlands 3,907$
Eastern Municipal Water District 3,907$
March Air Reserve Base Joint Powers Authority 3,907$
US Air Force (March Air Reserve Base) 3,907$
Funding Required 69,270$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Fishery Management O&M ** Allocation
MS4 Co-Permittees -$
Riverside County -$
City of Beaumont -$
City of Canyon Lake -$
City of Hemet -$
City of Lake Elsinore -$
City of Moreno Valley -$
City of Murrieta -$
City of Perris -$
City of Riverside -$
City of San Jacinto -$
City of Menifee -$
City of Wildomar -$
Elsinore Valley Municipal Water District (EVMWD) -$
San Jacinto Agricultural Operators (WRCAC) (72.8% of Irrigated Ag) -$ San Jacinto Dairy & CAFO Operators * -$
CALTRANS - freeway -$
CA DF&W - San Jacinto Wetlands -$
Eastern Municipal Water District -na-
March Air Reserve Base Joint Powers Authority -$
US Air Force (March Air Reserve Base) -$
Funding Required - $
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Canyon Lake Project Alternatives
Alum Addition Allocation
MS4 Co-Permittees 208,608$
Riverside County 85,537$
City of Beaumont -na-
City of Canyon Lake 7,713$
City of Hemet 13,375$
City of Lake Elsinore 6,490$
City of Moreno Valley 31,394$
City of Murrieta 6,019$
City of Perris 11,577$
City of Riverside -na-
City of San Jacinto -na-
City of Menifee 46,502$
City of Wildomar -na-
Elsinore Valley Municipal Water District (EVMWD) 5,404$ San Jacinto Agricultural Operators * 8,642$
San Jacinto Dairy & CAFO Operators -na-
CALTRANS - freeway 5,665$
CA DF&W - San Jacinto Wetlands -na-
Eastern Municipal Water District -na-
March Air Reserve Base Joint Powers Authority 5,989$
US Air Force (March Air Reserve Base) 6,369$
Funding Required 240,676$
Notes: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC 1) Offset demand estimates for TP; TN data not used in this allocation 2) Jurisdictions with zero offset demand are designated as not applicable "-na-" Part B: TMDL Implementation Project Budget
Lake Elsinore Project Alternatives
TMDL Compliance Reporting & Modeling
Allocation
MS4 Co-Permittees 98,081$
Riverside County 8,173$
City of Beaumont 8,173$
City of Canyon Lake 8,173$
City of Hemet 8,173$
City of Lake Elsinore 8,173$
City of Moreno Valley 8,173$
City of Murrieta 8,173$
City of Perris 8,173$
City of Riverside 8,173$
City of San Jacinto 8,173$
City of Menifee 8,173$
City of Wildomar 8,173$
Elsinore Valley Municipal Water District (EVMWD) 8,173$ San Jacinto Agricultural Operators (WRCAC) (72.8% of Irrigated Ag) 5,978$ San Jacinto Dairy & CAFO Operators * -$
CALTRANS - freeway 8,173$
CA DF&W - San Jacinto Wetlands 8,173$
Eastern Municipal Water District 8,173$
March Air Reserve Base Joint Powers Authority 8,173$
US Air Force (March Air Reserve Base) 8,173$
Funding Required 153,100$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Contingency Contingency
MS4 Co-Permittees -$
Riverside County -$
City of Beaumont -$
City of Canyon Lake -$
City of Hemet -$
City of Lake Elsinore -$
City of Moreno Valley -$
City of Murrieta -$
City of Perris -$
City of Riverside -$
City of San Jacinto -$
City of Menifee -$
City of Wildomar -$
Elsinore Valley Municipal Water District (EVMWD) -$
San Jacinto Agricultural Operators -$
San Jacinto Dairy & CAFO Operators -$
CALTRANS - freeway -$
CA DF&W - San Jacinto Wetlands -$
Eastern Municipal Water District -$
March Air Reserve Base Joint Powers Authority -$
US Air Force (March Air Reserve Base) -$
Total Amount Reimbursed - $
TMDL Compliance Support
Reimbursement from Cash Reserve 0
MS4 Co-Permittees -$
Riverside County -$
City of Beaumont -$
City of Canyon Lake -$
City of Hemet -$
City of Lake Elsinore -$
City of Moreno Valley -$
City of Murrieta -$
City of Perris -$
City of Riverside -$
City of San Jacinto -$
City of Menifee -$
City of Wildomar -$
Elsinore Valley Municipal Water District (EVMWD) -$
San Jacinto Agricultural Operators -$
San Jacinto Dairy & CAFO Operators -$
CALTRANS - freeway -$
CA DF&W - San Jacinto Wetlands -$
Eastern Municipal Water District -$
March Air Reserve Base Joint Powers Authority -$
US Air Force (March Air Reserve Base) -$
Total Amount Reimbursed - $
Task Force Agency Contributions Detailed Tables
Approved
Budget
2022-23
Allocation
MS4 Co-Permittees (Total) 663,791$
Task Force Regulatory/Administrative Expenses 96,095$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 48,909$
Lake Elsinore Nutrient Monitoring Program 59,025$
Canyon Lake Nutrient Monitoring Program 42,972$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 208,608$
TMDL Update 98,081$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 110,100 $ Riverside County * 114,620$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 85,537$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) partner City of Beaumont * 32,082$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 3,000 $ City of Canyon Lake * 40,695$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 7,713$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 3,900 $ City of Hemet * 50,858$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 13,375$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 8,400 $ City of Lake Elsinore * 35,573$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 6,490$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) partner City of Moreno Valley * 91,977$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 31,394$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 31,500 $ City of Murrieta * 38,102$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 6,019$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 3,000 $ City of Perris * 56,559$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 11,577$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 15,900 $ City of Riverside * 32,082$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 3,000 $ City of San Jacinto * 32,082$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 3,000 $ City of Menifee * 106,785$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 46,502$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 31,200 $ City of Wildomar * 32,376$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program -na-
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 7,200 $ Elsinore Valley Municipal Water District (EVMWD) 30,411$ Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program -na-
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 5,404$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) partner San Jacinto Agricultural Operators 29,915 $
Task Force Regulatory/Administrative Expenses 5,857$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 2,982$
Lake Elsinore Nutrient Monitoring Program 3,598$
Canyon Lake Nutrient Monitoring Program 2,858$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 8,642$
TMDL Update 5,978$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) - $ San Jacinto Dairy & CAFO Operators 3,000 $
Task Force Regulatory/Administrative Expenses -$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program -$
Lake Elsinore Nutrient Monitoring Program -$
Canyon Lake Nutrient Monitoring Program -$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update -$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 3,000 $ CALTRANS - freeway 39,848$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 5,665$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 5,100 $ CA DF&W - San Jacinto Wetlands 29,082 $
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) - $ Eastern Municipal Water District 29,082 $
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -na-
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) - $ March Air Reserve Base Joint Powers Authority 38,071$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 5,989$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 3,000 $ US Air Force (March Air Reserve Base) 38,751$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 6,369$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:
Lake Elsinore Aeration Management System O&M (LEAMS) 3,300 $ Total: 901,951$
footnote: (*) designates MS4 co-permittees