2007-2008 annual report, inland empire natural resources conservation
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To promote the understanding thatthe quality of the environmentdetermines the quality of life.
I n l a n d E m p i r e
R e s o u r c e C o n s e r v a t i o n D i s t r i c t
2 0 0 7 - 2 0 0 8 A n n u a l R e p o r t
Picture by Tim Romo
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District Boundary 4
Mission Statement 5
Executive Summary 6
Mitigation Program 7
Federal Appropriations 9
SAWA Project Reports 16
SAWA Mitigation 18
Grants and Partnerships 19
Financial Summary 22
Annual Workplan 23
Table o Contents
T o p r o m o t e t h e u n d e r s t a n d i n g t h a t t h e q u a l i t y o f t h e e n v i r o n m e n t
d e t e r m i n e s t h e q u a l i t y o f l i f e .
I n l a n d E m p i r e
R e s o u r c e C o n s e r v a t i o n D i s t r i c t
2 0 0 7 - 2 0 0 8 A n n u a l R e p o r t
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Resource Conservation Districts are unique, in that
they are classifed under Caliornias Public ResourceCode, Division 9 as Special Districts. The Legislature
hereby fnds and declares that resource conservation
districts are legal subdivisions o the state and, as
such, are not-or-proft entities. For the purpose
o contracting with state agencies only, resource
conservation districts shall be considered agencies
o the state. (Chapter 1, 9001, Division 9). This unique
classifcation has enabled RCD sta to cooperate
with private landowners in a non-regulatory mannerwhile educating and implementing conservation
methods.
The distinctive nature o the Resource Conservation
District has allowed or many successul projects
over the years. Last year ollowed suit with new
partnerships and projects led by a cohesive and
dedicated sta. Enhancing partnerships is crucial
to Inland Empire RCD due to the size o the district
The Inland Empire Resource Conservation Districhas more than 1.3 million people in its 854,293 acre
service area, requiring a huge eat rom sta and
board members to ensure that the conservation
message is being conveyed to citizens in San
Bernardino and Riverside Counties.
The 2007-2008 annual report describes t
activities o the Inland Empire RCD. As the yea
closes the district evaluates successes and visualizesnew endeavors. This report reects on the
accomplishments and expresses gratitude to all the
individuals who helped make it happen. In order to
continue the momentum o the district, this next
year will involve strategic planning sessions and
long-range plan evaluation to capture and embark
upon the resource conservation challenges within
our district boundaries.
E x e c u t i v e S u m m a r y
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I E R C D M i t i g a t i o n P r o g r a mIn the past decade, the number o people living in the Inland Empire has risen dramatically, accompanied by
a predictable increase in area construction to accommodate this larger population. The resulting prolieration
o buildings and inrastructure has beneftted the growing number o residents; however, one unpleasan
side eect has been the consequential negative impacts to the local landscape including open space loss
dramatic habitat alteration, and increased presence o sediment in water bodies. Those responsible or habita
impacts are required by the state o Caliornia to mitigate or them. Project proponents must frst attempt to
minimize, then make up or the damages inicted upon the environment as a result o project construction.
There are many potential orms o mitigation that can be assigned to developers including habitat creation
habitat restoration, and open space preservation. Local examples o mitigation within the boundaries o the
District include constructed sediment basins in San Timoteo Creek in Redlands and the restoration o habita
in the Devil Canyon region north o San Bernardino.
IERCD became involved with mitigation through the Santa Ana Watershed Associatons In-Lieu Fee Program
The Inland Empire RCD is constantly working to improve the unctionality o its own mitigation program. One
o the main strategies employed in an attempt to accomplish this improvement has been the creation o the
Mitigation Program Report, a orty page document based on the language o a similar document authored
by the Solano Land Trust. The IERCD District Manager worked with the members o the mitigation committee
to drat a comprehensive description o current mitigation practices including program goals and guidelines
The IERCD has sent the document to contacts at state regulatory agencies as well as to local city governments
in an eort to gather support or and to improve the District mitigation program.
Almost all mitigation undertakings have the same general process and agency involvement, despite a largevariation in project origin and in desired outcome o the mitigation assignment. State regulatory agencie
analyze projects proposed by developers that are determined to have signifcant impact to the natura
environment; once the impacts are quantifed, corresponding amounts o mitigation are assigned to the
aorementioned developers. Conservation organizations such as the IERCD act as mitigation acilitators
they provide services to developers ranging rom locating appropriate sites to carry out assigned mitigation
to creating mitigation plans. The IERCD provides a ull range o these services to developers impacting
District lands in an eort to maximize the amount o land conserved and habitat enhanced as a result o
development.
The most important role o the IERCD in terms o mitigation is the management and maintenance in perpetuity
o these mitigation sites at the request o project developers. The IERCD estimates an endowment amoun
that is then submitted to developers. This amount o money will allow the District to protect the site in
perpetuity which requires the ollowing tasks: site evaluation, site monitoring, reporting, maintenance o
created landscape, and legal enorcement o mitigation terms. The ollowing page contains a list o curren
IERCD mitigation projects. A majority o mitigation listed is SAWA In-Lieu Fee mitigation, whereas IERCD is
the lead on the projects listed.
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Agency ype Location AcresRequired
imeRecd Amount
OCWD/GWRS MitigationSantiago
Creek1 Perpetuity 8/29/01 $50,000
Joseph Nicholsomes
ConservationEasement
San TimoteoCreek
6 Perpetuity 8/29/01 $112,000
County ofOrange, IWMD Mitigation
SantiagoCreek .324 Perpetuity 3/5/03 $16,200
CaliforniaQuartet
MitigationSantiago
Creek2 Perpetuity 6/1/03 $100,000
Reach 3-B FloodControl Project
MitigationSan Timoteo
Creek4.56 20 years /15/04 $1,620,000
City of Irvine MitigationSantiago
Creek2 years 4/22/04 $75,000
So. CA. Reg.Rail Authority
MitigationSantiago
Creek.37 years 6/25/04 $21,000
EssexNationwide
Mitigation Warm Creek 0.5 years 9/22/04 $21,133
Viele Ave. /Beaumont
MitigationSan Timoteosub-tributary
0.06 years 12/1/04 $ 3,000
Yorba LindaHeights
MitigationSantiago
Creek3.25 Perpetuity 2/1/05 $162,500
Caliber Motors MitigationSanta AnaWatershed
0.1 Perpetuity 2/1/05 $ 5,000
Metro WaterDist.
MitigationSantiago
Creek0.45 Perpetuity 2/1/05 $ 25,000
OCTA Mitigation SantiagoCreek
.06 Perpetuity 6/16/05 $3,000
MastercraftCo servation
EasementSan Timoteo
CreekTBD Perpetuity 7/1/05 $242,000
Century Homes MitigationWildwood
Creek.09 Perpetuity 7/26/05 $87,000
KB Homes MitigationSantiago
Creek9.06 Perpetuity 10/6/05 $453,000
CenturyAmerican
MitigationSanta AnaWatershed
.48 Perpetuity 10/19/05 $24,000
Chino Hills/Centex Co servationEasement Chino Hills 25 Perpetuity 1/1/06 $120,930
ialto Channel MitigationSanta AnaWatershed
3.3 Perpetuity /16/06 $61,575
San SevaineChannel
Miti ationSanta Ana
aters e9 Per etuit 0/05/06 450 000
CalNev Pipeline MitigationCajon Wash/Lytle Creek
.51 Perpetuity 1/8/07 $40,000
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Project Removal MethodologyOne o the main goals o the ederal appropriations unding was restoration work in the watershed; because
o this, the IERCD has been able to apply some o the monies toward removal o invasive species along the
Santa Ana River mainstem. The main species targeted in these removal eorts is typically giant cane (Arundo
donax), whose presence tends to be most prolifc in the watershed; however, other invasives removed include
castor bean (Ricinus communis), salt cedar (Tamarix spp) tree o heaven (Alianthus altissima), and tree tobacco
(Nicotiana glauca).
The initial removal o invasive species is done either by hand in small project areas, or by heavy equipmen
with eacon grinder attachments or larger eorts. Following the removal o biomass, the IERCD works with
an outside agency to ensure minimal re-growth o invasive species. This is accomplished through active
monitoring o project areas and treating new shoots with herbicide. Typical re-growth in the frst year ate
the removal project has begun can be anywhere rom 20-60 percent; however, or the site to be considered a
success, the presence o invasives in a project area cannot exceed 5 percent, at the end o the contract. The
IERCD works with contractors to ensure this goal is achieved, and ollowing that, continues quarterly site
monitoring in perpetuity.
The methodology or choosing project sites involves location and inundation o the proposed site, as wel
as proximity to sites that have already been cleared o exotics. The accelerated manner in which invasive
propagate in combination with the dispersal power o riverine systems is what has enabled the spread o
invasives in the watershed. As a result o these removal eorts, approximately 1.25 million gallons o water arerestored to the river system annually, or every acre oArundo donaxremoved (Southern Caliornia Integrated
Watershed Program:Arundo Removal Protocol, sawpa.org.) For these reasons, the IERCD ocuses on remova
o exotic species in, on the banks o, and close to the Santa Ana River.
Hand Removal oArundo donax Heavy Equipment Removal oArundo donax
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Invasive Plant Removal Projects
The project area is a 300-acre site located in the city o Riverside, in the county o Riverside. O the entir
site, over 1/3 o the acreage was inested with invasives including giant cane (Arundo donax), tree o heaven
(Alianthus altissima), castor bean (Ricinus communis), and tree tobacco (Nicotiana glauca). The initial remova
work began in February o 2007, but had to stop in April o 2007 when the endangered least Bells vireo (Vireo
bellii pusillus) was located within the project boundaries. Removal was able to begin again in September o
2007, which is the month that marks the o cial end o the nesting seasons or vireo, and continued unti
completion in December 2007.
Since then, an outside contractor has monitored the area and completed herbicide treatments to any visible
re-growth on a monthly basis. This phase o removal will continue until 2012, at which point the presence
o invasives on the project site is targeted to be less than 5 percent. At that point, IERCD sta will take ove
monitoring and occasional treatment o re-growth on a quarterly basis.
The majority o removal eorts conducted by the IERCD involve single-site projects that ocus on eradication
o invasives in one specifc, delineated area. This project, in contrast, involves multiple sites that are typically
much smaller than other projects held by the district. In order to deal with this unique situation, a contract
enabling work to be done in all o San Bernardino county was drawn up to prevent the excessive paperwork
that would have resulted rom so many
small undertakings.
Some o the projects that have
resulted rom this contract include
removal work in the cities o Upland,
San Bernardino, Redlands, Yucaipa,
and Highland. IERCD sta perorms
quarterly monitoring and periodic
maintenance on previously-eradicated
sites in an eort to prevent re-growth.
Additional sites are chosen within the
project area depending on degree o
inestation, as well as proximity to the
Santa Ana River due to the manner in
which invasive species propagate.
San Bernardino County Wide Clean-Up Contract
Santa Ana River
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Each year the Inland Empire Resource Conservation District visits thousands o school children and educate
them on the importance o an ecological existence. During the past year, the education department oered
environmental education programs tied to the Caliornia content standards or the teaching proession. Fo
all students within the district boundaries, Inland Empire RCDs purpose is to inorm the public that resource
conservation can be practiced even with limited time, space, or fnancial means. Many schools utilized the
districts ree environmental programs, and have shared their experiences with other teachers, which has
helped to expand IERCDs educational programs.
The audience reached as a result o IERCD programs increase
yearly. The water conservation program was added in Decembe
2007. This program is being done in conjunction with the San
Bernardino Valley Municipal Water District and the Yucaipa Valley
Water District. Schools throughout the district have had this
program in their classrooms. The water conservation program
teaches students about where their water comes rom as wel
as how to conserve water. The IERCD also presents Stormwate
Pollution, Trees Please, and Backyard Conservation programs
at Earth Day events, community events, Science Nights and
Education Expos in order to reach out to all ages o the public
These events have helped improve our relationships with schools
as well as to advertise our organization to the general publicToil o Soil
Using scientifc soil sieves, students reveal the components and properties o soil. Students gain an
understanding that all living creatures depend on healthy soil or their existence. Students learn about how
soil is made and why conserving it is so important.
Backyard Conservation
Backyard Conservation teaches students the importance o practicing conservation in their own backyards
Students identiy the sources o many household items and ways they can conserve resources at home and a
school. Students reinorce their connection to the web o lie through hands on activities.
Stormwater Pollution
Stormwater Pollution teaches students about Non-Point Source Pollution (NPS) through the use o an
Enviroscape watershed model. Students are taught about the water cycle. Students participate in modeling
how surace and groundwater can transport pollutants rom their neighborhoods into the Santa Ana Rive
and out to the Pacifc Ocean.
Education Report
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Trees Please
Students engage in a class discussion on the benefts trees provide: shade, lumber, oxygen, cleaner air, wildlie
habitat, etc. Students also discuss the benefts o growing native plants. The students are then given a plante
some soil, and a native tree seed to cultivate and take home with them.
Wonders o Wetlands
The Wonders o Wetlands program uses an interactive game to involve students in demonstrating the unctions
and eatures o a wetland. Students learn how wetlands can remove pollutants and improve water quality
The students learn how they can preserve this natural resource.
Recycle, Reduce, Reuse
Recycle, Reduce, Reuse teaches students how they can help promote the wise use o our resources through
recycling, reusing and reducing. Students understand the importance o recycling and are taught how they
can implement recycling in their home.
Water Conservation
Using the Enviroscape model, the students learn about what ground water is and how it is taken out o theground. Students discuss how water is used and learn how much water is used or daily activities; the student
then learn about ways they can conserve water.
The Envirothon The Envirothon is an outdoor natural resource education
program or high school students in grades 9-12. Students
rom all over the state are challenged to work in teams to
answer written questions and conduct hands-on explorations
on topics including orestry, soils, wildlie, aquatics, and a
current issue topic.
For the 2008 competition, the current issue topic was:
Recreational Impacts on Natural Resources. IERCD
participated in the 2008 Caliornia Envirothon via sponsorship o two teams rom the City o Banning and
also by sending one o the associate members o their Board o Directors to attend the competition. The
Conservation Educator also attended one o the preparation workshops.
The competition was held at the Wonder Valley Resort and Conerence Center near Fresno rom April 2-4
Eleven teams participated. The winning team, the Eco-Pirates, were rom Palisades Charter High School in
Pacifc Palisades. The American Lions rom Arlington High School in Riverside took second place and the
Hacunamatatas rom El Camino Real High School in Woodland Hills taking third place.
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Speak-OfThe Speak-O is a speaking competition or high school students. Each participant is given 3-5 minutes to
speak on the selected topic, which changes every year. All speech evaluations are done by a panel o three
judges. The frst, second, and third place winners receive either 200,100, or 50 dollars. The District Speak-O
is usually held in September, so that the winner can move on to the Regional Speak-O and then move onto
the State Speak-O i they win the Regional. TheDistrict Speak-O is held at the AK Smiley Library
in Redlands.
The District 2007 Speak-O was held on September
18, 2007. The topic or the competition was:
Youth and RCDs: Conservation or the Future.
Brad Evans, a senior at Redlands High School,
took home 1st place with his speech. He went on
to represent the District at the State Speak-O. Jasdeep Sandhu, a sophomore at Redlands High School, took
home 2nd place.
The District 2008 Speak-O was held on May 27th, 2008. The 2008 District Speak-O was held in the spring
to allow more time or the Conservation Educator to advertise the Speak-O to students and or the students
to have more time to sign up and prepare or it. The topic or the competition was: The RCDs Role in Wildfre
Recovery and Restoration. Jasdeep Sandhu, a junior at Redlands High School, took home 1st place with
his speech. Jessica Kaushal, rom Redlands High School, took home 2nd place and Britney Peterson, o
Bloomington High School, took home third place.
Composting WorkshopThe IERCD added a composting workshop or adults to our growing
repertoire o education programs. The Conservation Educator and
Project Manager researched and designed a composting workshop
to be presented to community groups. The composting workshop
consists o a power point presentation as well as an IERCD led
group discussion o composting strategies and tips or success. The
PowerPoint describes what composting is and presents the basic
steps to composting at home. IERCD hopes to encourage adults as
well as children to learn more about the environment and conserving
our resources!
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Total Number o Classroom Education Programs or 07-08
Total Number o Students Taught Stormwater Pollution at Outreach Events in 07-08
Employee Backyard Conservation Events # o Students Taught
Amy Bonczewski
Wildlie Art Festival 50
Chino Youth Museum 51
Girl Scout Event 26Total 127
Total Number o Students Taught Backyard Conservation at Outreach Events in 07-08
Employee Trees Please Events # o Students Taught
Amy Bonczewski
Education Expo-Ontario 1200
Chino Youth Museum 40
Girl Scout Earth Day 52
Chino Hills Earth Day 105
Buttery Days at RubidouxNature Center 100
Kimberly Elementary Science
Night140
Fontana Nature Center Arbor Day 245
Terra Vista Elementary Earth Day 350
Lyle Briggs Elementary Earth Day 500
Chino Basin Earth Day 500
Total 3232
Total Number o Students Taught Trees Please at Outreach Events in 07-08
Employee Programs # o Students #o Classrooms
Amy Bonczewski
Backyard Conservation 697 32
Stormwater Pollution 1864 45
Wonders o Wetlands 162 8
Trees Please 582 22
Toil o Soil 455 22
Recycling 603 17
Water Conservation 624 26
Total 4987 172
Employee Stormwater Events # o Students Taught
Amy Bonczewski
Girl Scout Event 26San Bernardino Earth Day Fair 54
Education Expo-Ontario 1200
Total 1280
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P r o j e c t R e p o r t sSanta Ana Watershed AssociationIERCD has a major role in the Santa Ana Watershed Association as an IERCD representative serves on the
board o directors. SAWA was ormed in 1998 by the fve Resource Conservation Districts located in the Santa
Ana Watershed. Since this time, SAWA has become a non-proft organization with a large number o sta
consisting o biologists, naturalists and feld technicians.
The Santa Ana Watershed Association (SAWA) continues to maintain over 3,000 acres o removed invasive
plants. IERCD maintains 1,123 o those acres. The majority o the eradication expenses take place in years 2-4
where re-growth occurs and herbicide applications need to take place.
The ollowing removal projects are being maintained by IERCD and are currently being unded by the edera
appropriations monies. Once the earmark unds have been expended, SAWA will continue the maintenance
responsibilities. The Field Ecologist has verifed that a majority o our removal locations have less than 1%
regrowth o biomass. As a result, it has been determined that the complete removal o invasive plants i
approximately a fve-year process. This determination becomes essential inormation or budget estimate
on uture projects. The Santa Ana Watershed Association also produces an annual report that covers January
-December o each year.
Picture by Tim
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Employee SAWA Hours
Jennifer Ares 491.50
Kate Sykes 228.38
Mandy Parkes 69.75
James Law 488
Gretchen Thomsen 8
Many hours were spent on SAWA projects or fscal
year 2007-2008. The breakdown or hours spent
per employee is as ollows:
Project Area County Acreage
San Timoteo Creek Riverside/San Bernardino 209
Yucaipa San Bernardino 21
Highway 30 (Highland) San Bernardino 30
East Twin Creek San Bernardino 100
Santiago / Modjeska I Orange 120
Santiago Creek Phase II Orange 15
Cajon Wash San Bernardino 25
Harrison Canyon San Bernardino 10
Calimesa/Cherry Valley Riverside 16
Santa Ana River Mainstem & Upper MillCreek
San Bernardino 70
Lytle Creek San Bernardino 9
Lower Mill Creek San Bernardino 125
Norco San Bernardino 300
Warm Creek San Bernardino 1
San Bernardino Gol Course San Bernardino 5
San Bernardino County Wide Removal San Bernardino 17
Santa Ana River at Mission Riverside 50
Total 1,123
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Devil Canyon ProjectIn July o 2006, the San Bernardino County Flood Control District (SBCFCD) received permission to perorm
improvements in both the San Sevaine and Rialto channels, two tributaries to the Santa Ana River. The planned
work involved channel excavation, constructing access ramps, and erecting encing and gates; proposed
impacts rom both sets o improvements was projected to be 12.25-acres o permanent fll into non-wetland
waters o the United States, in addition to potential alterations to streambed habitat o tributaries to the Santa
Ana River. The Flood Control District was directed by the Department o Fish and Game, the Army Corps o
Engineers, and the Santa Ana Regional Water Quality Control Board to purchase mitigation credits rom the
in-lieu ee program through the Santa Ana Watershed Association. This was done in order to oset impact
rom their planned channel improvements, and the resulting payment totaled over fve hundred thousand
dollars.
The Inland Empire RCD used the unds received rom the in-lieu ee program or control o invasive species
including twenty years o maintenance and monitoring ollowing the initial removal within the watershed
The site selected was Devil Canyon, in Northern San Bernardino. To date, the site has been completely cleared
o invasives, with the majority consisting o giant cane ( Arundo donax). Other non-native species removed
rom the site included castor bean (Ricinus communis), salt cedar (Tamarix spp), and tree tobacco (Nicotiana
glauca).
Currently, the Devil Canyon site is in the maintenance and monitoring phase o the project. The IERCD feld
ecologist visits the site on a monthly basis to check or and spray any re-growth. The removal o invasives rom
this site contributes to the overall health o the watershed, as it radically improves the health and unction o
the existing habitat.
July 2007 March 2008
S A W A M i t i g a t i o n
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Lytle Creek GrantIn January o 2008, the Inland Empire Resource Conservation District began participating in the Lytle Creek
Watershed Action project, an advisory group working
to improve water quality in Lytle Creek. Led by theWater Resources Institute which operates in cooperation
with Caliornia State University at San Bernardino, the
project is being unded through a grant rom the state o
Caliornia Department o Water Resources. Participating
agencies include several non-profts, special districts, and
private organizations, including the Santa Ana Watershed
Association, the Lytle Creek FireSae Council, and the
West Valley Water District. The IERCD is using ederal
appropriations money to match unding provided to
accomplish grant tasks assigned to the district.
The objectives outlined in the action plan range are being accomplished through the completion o a variety
o tasks by the organizations taking part in the project; these range rom species monitoring in Lytle Creek
to perorming outreach to people identifed as heavy recreational users o the creek. For the purposes o the
project, the WRI identifed cities that are home to the largest amount o day-users o Lytle Creek. These heavy
use areas will receive the bulk o the outreach unded by the grant in an eort to curb the polluting behavior
o people that recreate on weekends in the project area.
The IERCD is currently in the process o satisying their three project tasks as assigned by the WRI, all o which
are part o the public outreach portion o the grant. The frst task involves the planning and implementation o
watershed orums which will take place in cities known to be home to the largest populations o day-users.
Lytle Creek
G r a n t s a n d Pa r t n e r s h i p sIERCD sta members actively pursue grant opportunities consistent with both the mission and geographica
range o the district. In order to maximize the amount o grants procured by the IERCD, the district manager
the project manager, and the conservation educator all receive weekly electronic updates listing available
grants and associated requirements. These three sta members have also each attended two-day grant workshops ocusing on how to fnd and successully apply or applicable project unding. The ollowing summarie
reect the grant groups and partnerships the IERCD has participated in or this fscal year.
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Big Bear Sediment Load Reduction Program
Potential topics will include methods or increasing ecological behaviors and instructional sessions on
gardening and composting. For the second task, the IERCD will perorm their Stormwater Pollution program
in schools located both near the project area as well as in cities identifed as home to the most day-users o
the creek. For the fnal task, the IERCD will design and implement a water-wise garden comprised o native
Caliornia plants. This garden is tentatively planned to be planted at the PAL (Provisional Accelerated Learning
Center in the city o Muscoy.
Inland Empire RCD recently concluded a grant with the State Water Resources Control board or restoration
eorts in the Big Bear Lake watershed. Big Bear Lake is subject to excessive sediment deposition which ha
contributed to the eutrophic condition o the lake and to a decrease in the lakes habitat and recreational ca
pacity.
One large contributor o the sediment deposition in Big Bear Lake occurs rom the sub-watershed o Knicker
bocker Creek which is roughly 3% o the total Big Bear Lake watershed area. The runo rom Snow Forest i
deposited into Knickerbocker Creek. The ski area did not have adequate vegetative cover to absorb the rain
all so rills and gullies orm which cause large amounts o sediment to fll culverts and contribute to stormwa
ter pollution. The recreational uses o Snow Forest Ski Resort area have contributed to the erosion concerns
These recreational uses consist o mountain biking and snow sledding.
IERCDs project approach included educating the Big
Bear Lake community and recreation area users, as well
as implementing erosion control methods on the Snow
Forest site. Erosion control methods consisted o the
installation o berms and rock check dams to prevent
slope erosion. Jute matting, an erosion control abric
were also placed on the slope to prevent erosion and
rilling. To prevent recreational sledding, native trees
were planted at the bottom o the slope and large trees
trunks were placed laterally on the hillside.
The eectiveness o the erosion control methods will be determined during the high precipitation months
IERCD sta will observe the success o the project with photo documentation.
Rock Check Dam
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Water Use Ef ciency PartnershipsThe Inland Empire Resource Conservation District (IERCD) began collaborating with the Yucaipa Valley Water
District (YVWD) and the San Bernardino Valley Municipal Water District (SBVWD) in October 2007 to bring the
Water Use E ciency program into classrooms, aterschool programs, and youth organizations throughout
the districts o YVWD and SBVWD.
The Water Use E ciency program has become a popular program due to the current state o Caliornias
water supply. In June 2008, Governor Schwarzeneggar proclaimed a drought statewide. This prompted the
Metropolitan Water District o Southern Caliornia to declare a Water Supply Alert in Southern Caliornia. As
a result, many cities, counties and water agencies are adopting ordinances and accelerating public outreach
campaigns.
The IERCD Water Use E ciency program teaches students about where their water comes rom, how much
they use or daily activities, and how to use water more e ciently. The YVWD and the SBVMWD began the
collaboration with IERCD to increase public awareness o water use e ciency, since IERCD is currently visit-
ing schools teaching students about natural resource conservation. The district hopes to expand the water-
use e ciency program beyond the schools to reach more members o the community.
Water and resource conservation district of cials observe the Water Use Ef ciency Program
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F i n a n c i a l S u m m a r yStatement o Net Assets For Year Ending June 30, 2008
Cash and Cash Equivalents 2,077,409
Due From Other Governments 52,978
Due rom SAWA 18,008
Employee Receivable 40
Interest Receivable 19,994
Taxes Receivable 68,922
Prepaid Expenses 9,419
Restricted Assets:
Cash and Cash Equivalents 1,080,130
Capital Assets, Net o Depreciation 178,518
Total Assets 3,505,418
LIABILITIES
Accounts Payable 107,662
Salaries and Benefts Payable 7,285
Compensated Absences Payable 16,754
Total Liabilities 131,701
NET ASSETS
Invested in Capital Assets, Net o Related Debt 178,518
Restricted 1,080,130
Unrestricted $2,115,069
Revenues
SAWA
State
Federal
Mitigation
Property Taxes
InvestmentEarnings
Other
Expenses
Salaries andBenefits
Services and
Supplies
Depreciation
Statement o Activities or the Year Ended June 30, 2008
EXPENSES
Salaries 302,292
Services and Supplies 682,575
Depreciation 17,402
Total program expenses 1,002,269
PROGRAM REVENUES
SAWA projects 101,407
State assistance 54,904
Federal assistance 464,827
Mitigation Funds 347,000
Total program revenues 968,138
Net Program Expense -34,131
GENERAL REVENUES
Property Taxes 661,398
Investment Earnings 101,142
Loss on disposal of Capital Assets -3,224
Other 27,714
Total General Revenues 787,030
Change in Net Assets 752,899
Net Assets- Beginning 2,620,818
Net Assets- Ending $3,373,717
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0
8
/0
9
S
ta
ff
W
o
rkp
la
n
Staff Type of WorkPercentage of Hours
Per Task
DistrictManager
Operations 7%
Financial 7%
Board of Directors 9%
Marketing and Public Relations 15%
Federal Earmark 15%
Conferences and Training 2%
Human Resources 5%
Fund Raising 15%
Santa Ana Watershed Association 10%
Mitigation and Easements 10%
Environmental Education Center 5%
Staff Type of WorkPercentage of Hours
Per Task
ProjectManager
Operations 5%
Board of Directors 5%
Marketing and Public Relations 5%
Federal Earmark 10%
Conferences and Training 5%
Fund Raising 5%
GIS 5%
Lylte Creek Grant 15%
Santa Ana Watershed Association 5%
Mitigation and Easements 35%
Environmental Education Center 5%
The 2008-2009 workplan reects the percentage o time district sta expects to spend
on each project or the upcoming fscal year.
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Staff Type of WorkPercentage of
Hours Per Task
AdministrativeAssistant
Operations 30%
Financial 5%
Board of Directors 15%
Marketing and Public Relations 25%
Federal Earmark 5%Conferences and Trainings 1%
Human Resources 10%
Fund Raising 1%
Lytle Creek Grant 1%
Santa Ana Watershed Association 5%
Fairs/Expos 1%
Environmental Education Center 1%
Staff Type of Work Percentage ofHours Per Task
FieldEcologist
Board of Directors 1%
Marketing and Public Relations 1%
Federal Earmark 20%
Conferences and Trainings 2%
GIS 15%
Lytle Creek Grant 5%
Santa Ana Watershed Association 20%
Mitigation and Easements 35%
Environmenal Education Center 1%
Staff WorkPercentage of
Hours Per Task
ConservationEducator
Marketing and Public Relations 20%
Federal Earmark 10%
Conferences and Training 2%
Lytle Creek Grant 5%
Classroom presentations 33%
Fairs/Expos 10%
Environmental Education Center 5%
Annual School Events 15%
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I N L A N D E M P I R E
R E S O U R C EC O N S E R V A T I O N D I S T R I C T