2015 HCP Work Plan Schedule

This content provides detailed information on the 2015 HCP work plan schedule and budgets for the Edwards Aquifer Authority and the City of San Marcos/TXState. It includes submission deadlines, allocation breakdowns, and specific project details regarding aquifer management, ecological research, and conservation efforts.

• Aquifer
• Conservation
• Budgets
• Schedule
• Management

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1. 2015 HCP Work Plan Schedule Submit all comments to HCP Program Manager. Tuesday, June 3rd EAHCP Staff will distribute comments to Permittees. Wednesday, June 4th Revised 2015 Work Plans due back to HCP Program Manager Wednesday, June 11th Revised 2015 Work Plans posted for Implementing Committee review. Friday, June 13th Thursday, June 19th Implementing Committee Meeting

2. 2015 Edwards Aquifer Authority Workplan Budget (as of 5/29/2014) Required by HCP 2013 Budgeted 2013 Actuals 2014 Budgeted 2015 Table 7.1 Workplan (6/19/14) 7.1 to Workplans Budget Comments Workplan Aquifer Storage and Recovery ** Obtaining Leases & Options ASR O&M Regional Water Conservation VISPO Yes Yes Yes Yes $3,703,290 $1,250,000 $493,250 $4,172,000 $459,823 $69,128 $135,849 $0 $4,759,000 $2,194,000 $986,500 $4,172,000 $4,759,000 $2,194,000 $1,973,000 $4,172,000 $4,759,000 $2,194,000 $1,973,000 $4,172,000 $0 $0 $0 $0 reflects BIOWEST contract price reflects SWCA contract price reflects timeline, SOW, and Budget approved by IC Biological Monitoring Yes $400,000 $399,988 $250,000 $400,000 $417,029 ($17,029) Water Quality Monitoring Yes $208,505 $171,938 $474,430 $200,000 $504,530 ($304,530) Ecological Modeling Applied Research Facility Research Yes $175,000 $70,006 $175,000 $175,000 $380,350 ($205,350) Yes Yes $500,000 $248,576 $0 $327,600 $526,650 $0 $75,000 $450,000 ($75,000) $0 utilities for FAB $261,500 $450,000 contract yet to be executed; final price will be set by contract Refugia Program Management Yes Yes $1,684,175 $650,930 $0 $1,678,597 $750,000 $1,678,597 $750,000 $1,678,597 $750,000 $0 $0 $650,930 reflects SOW and budget approved by the IC for NAS Science Review Panel Program Total Yes $0 $0 $430,000 $16,723,777 $100,000 $16,851,597 $230,000 $17,583,506 ($130,000) ($731,909) $13,485,726 $2,219,162 **unexpended ASR budget will transferred to reserves

3. 2015 City of San Marcos/TXState Workplan Budget (as of 5/29/2014) Required by HCP 2013 Budgeted 2013 Actuals 2014 Budgeted 2015 Table 7.1 Workplan (6/19/14) 7.1 to Workplans Budget Comments Workplan Texas Wild Rice Enhancement/Restoration 2% increase allowed by FMA $198,200 carry over from 2013 $ required to comtinue work Yes $226,550 $226,326 $176,000 $175,000 $178,500 ($3,500) Sediment Removal Yes $151,800 $151,800 $180,000 $25,000 $223,200 ($198,200) Non-Native Plant Species Control Management - Floating Vegetation Mats & Litter Non-Native Animal Species Control Bank Stabilization/Permanent Access Points Yes $278,300 $278,300 $176,000 $125,000 $344,405 ($219,405) Yes Yes $92,000 $35,075 $45,027 $32,957 $48,798 $24,960 $80,000 $35,000 $51,298 $27,960 $28,702 $7,040 surplus $ to riparian surplus $ to riparian Yes $469,200 $468,639 $667,450 $20,000 $20,000 $0 funding from litter control and exotic species Native Riparian Habitat Restoration Management - Key Recreation Areas LID/BMP Management Household Hazardous Waste Management Sessom Creek Sand Bar Program Total Yes Yes Yes $100,050 $68,700 $300,900 $99,803 $65,781 $300,889 $203,000 $56,000 $320,000 $20,000 $56,000 $200,000 $55,000 $56,000 $200,000 ($35,000) $0 $0 Yes Yes $29,120 $25,000 $1,776,695 $14,363 $25,000 $1,708,885 $30,000 $75,000 $1,957,208 $30,000 $25,000 $791,000 $30,000 - $1,186,363 $0 - ($420,363)

4. 2015 City of New Braunfels Workplan Budget (as of 5/29/2014) Required by HCP 2013 Budgeted 2013 Actuals 2014 Budgeted 2015 Table 7.1 Workplan (6/19/14) 7.1 to Workplans Budget Comments Yes $349,300 $349,240 $175,000 $175,000 Workplan Old Channel Restoration $175,000 $0 for maint and excerise of gates $ from gill parasite - best use of funds Flow split management Yes $306,188 $127,938 $181,250 $0 $5,000 ($5,000) Aquatic vegetation restoration Non-native animal species control Decaying vegetation removal Riparian improvement - riffle beetle Yes Yes Yes Yes $130,772 $90,173 $190,400 $123,050 $130,659 $89,965 $168,692 $110,050 $220,000 $135,000 $15,000 $75,000 $125,000 $75,000 $15,000 $50,000 $175,000 $75,000 $15,000 $50,000 ($50,000) $0 $0 $0 $ to vegetation restoration Gill parasite control Restoration of riparian zones Yes Yes $174,931 $424,530 $174,910 $250,905 $175,000 $430,000 $75,000 $100,000 $25,000 $100,000 $50,000 $0 carried from previous budgets - yet to be expended Prohibition of hazardous material routes Incentive program for LID/BMP stormwater management Household hazardous waste program Management of public recreation use Litter control and floating vegetation management Golf Course Management Plan Education Yes $10,000 - $10,000 $0 $3,000 ($3,000) Yes Yes Yes $300,150 $65,000 $0 $169,340 $41,449 - $100,000 $30,000 $1,000 $100,000 $30,000 $0 $100,000 $30,000 $1,000 $0 $0 ($1,000) approved by IC in 2013 Yes Yes No $40,589 $0 $30,000 $2,235,083 $37,964 - $3,349 $1,654,461 $40,000 - - $1,587,250 $0 $0 $0 $40,000 $1,000 $0 $795,000 ($40,000) ($1,000) $0 ($50,000) $745,000

5. 2014 Budgeted 2015 Table 7.1 Workplan (6/19/14) 7.1 to Workplans 2013 Budgeted 2013 Actual EAA $13,485,726 $2,219,162 $16,723,777 $16,851,597 $17,583,506 ($731,909) City of San Marcos $1,776,695 $1,708,885 $1,957,208 $791,000 $1,186,363 ($395,363) City of New Braunfels $2,235,083 $1,654,461 $1,587,250 $745,000 $795,000 ($50,000) Program Totals $17,497,504 $5,582,508 $20,268,235 $18,387,597 $19,564,869 ($1,177,272)