EXHIBIT 3-A
Strategic Plan
MPWMD Short and Long-Term Goals
90-Days to 5-Years
Draft -- November 2009
90 Day Goals – February 28, 2010
—	Marina Coast Water District, California American Water, Monterey County Water Resources Agency, Monterey Regional Water Pollution Control Agency, Jurisdictions
	s	Join with these groups to have input on the regional water supply planning process
		ú	Influence
		ú	Shape
		ú	Financing
—	Aquifer Storage and Recovery Project Phase 1
	s	Inject at least 500 acre-feet of water, with infrastructure in place to enable 100% efficiency
	s	Determine project completion date
—	Aquifer Storage and Recovery Project Phase 2
	s	Determine timetable for project development/completion
—	MPWMD 95-10 Desalination Project
	s	Determine if the Board should continue pursuit of project development
—	MRWPCA Groundwater Replenishment Project/2,000 + Acre-Feet
	s	Schedule presentation from MRWPCA to MPWMD Board on cost, legal issues, timeline and next steps
3-Year Goals – December 2012
—	Construction has begun on a Brackish Water Desalination Project
—	Phase 2 Aquifer Storage and Recovery Project Complete
—	Water Delivered from Groundwater Replenishment Project
—	Achieve Conservation Goals Established by Public Utilities Commission in Decision No. 09-07-023
—	Secure Permanent Funding for Carmel River Mitigation Program
—	Prepare 20-Year Assessment of the 1989 Water Allocation Program Mitigation Plan
—	Establish One Public/Private Partnership for Water Development or Conservation
—	Resolve Fate of San Clemente and Los Padres Dams
5-YEARS AND BEYOND – DECEMBER 2015 +
—	Cessation of Illegal Pumping on the Carmel River
—	Determine Environmental Remediation Needs of the Carmel River
—	Interagency Regional Collaboration
	s	Annual Water Summit
	s	Committee – Continuous Collaboration
—	Operate Within Safe Yield of Seaside Basin (5^th or 6^th year)
—	Assess Jurisdictions’ Unmet Water Needs and Plan to Meet Them

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