Lak Lake Pir e Piru/Lo u/Lower er Pir Piru C u Creek eek Qua Quagga ga Contr Control
- l Ef
Effor
- rts
Qua Quagga ga Contr Control ol Ef Effor orts ts The Quagga - - PowerPoint PPT Presentation
Lak Lake Pir e Piru/Lo u/Lower er Pir Piru C u Creek eek Qua Quagga ga Contr Control ol Ef Effor orts ts The Quagga Mussel: Difficult and Expensive to Eradicate Al All l So Soluti lution ons s Come Come wi with th a Cost
Watershed and Associated Aquifers
Flows for Later Release for Aquifers Recharge
Recharge Spreading Grounds
Coastal Pumping & Associated Seawater Intrusion
Replenishment Fees
District’s Funding Mechanism
Proposition 218 (Constitution)
Improvement Projects requiring funding
Rehabilitation Projects
Steelhead Trout Passage at Freeman Diversion
$300,000 per year
all boats entering reservoir to be clean, drain and dry
were conducted (avg. of 7,500 per year)
throughout the year to monitor for settlement & recruitment
training to both UWCD staff and onsite concessions staff
upon entry (pre & post infestation) and installed prevention signage
unlawful to fail to undergo a vessel inspection prior to launching at Lake Piru or to import any fish, mollusk,
2014)
(December 2013-present)
monitoring of lake, creek & river)
scraping, drying & disposal (more than 10,000 lbs. to date)
installed: Aug. –Sept. 2014)
October
2015
Control Plan (QMMCP) to CDFW
bruar uary y 2016 2016
.
bruar uary-Pr Present esent 2016 2016
consultant)
containment options
pril 201 2016
19
periodically
turbulence
control the spread of live veligers out of Lake Piru
mussels and veligers
another product
QUAGGA MUSSEL INFESTATION-RELATED EXPENDITURES 01/01/2014 - 4/21/2015 Monitoring&Planning: Vendors-Contractors Misc./Other Legal Salaries Materials/Goods Permits/Licens es TOTAL United: Admin. $32,932.50 $32,932.50 United: Eng. $9,486.49 $9,486.49 United: EPCD $53,748.94 $349.18 $54,098.12 United: Rec $71,688.25 $71,688.25 United: O&M $791.39 $791.39 Materials/Goods $17,320.26 $17,320.26 Permits $195.00 $195.00 Misc/Other $3,689.98 $3,689.98 Legal $3,022.92 $3,022.92 Subtotal United Departments $ - $3,689.98 $3,022.92 $168,647.57 $8,834.72 $195.00 $184,390.19 UCSB-Carrie Culver $32,400.00 $32,400.00 Eco Marine/ Anghera $26,998.14 $26,998.14 Eco Marine/ Morris $41,845.25 $41,845.25 Cardno ENTRIX $51,840.25 $51,840.25 Subtotal Contractors/Vendors $153,083.64 $ - $ - $ - $ - $
TOTAL EXPENDITURES $153,083.64 $3,689.98 $3,022.92 $168,647.57 $17,699.44 $195.00 $337,473.83
1.Reducing lake levels could negatively affect Recreation, boat ramps, marina operations, camping and recreational water deliveries
marina facilities and water treatment barge
facilities
minimum levels of recreation