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Pro., c al and Workload
<br />The District offers a number of programs related to our mission. We continually evaluate
<br />new programs and services to achieve our mission, pursuing those most beneficial
<br />given staff and funding limitations. The workload for each of the District's programs
<br />varies from year to year as does the funding available to implement them.
<br />Each year the District projects staffing needs during the annual planning process. Below
<br />is the staffing projection from the 2014 annual plan.
<br />Program 2014 Objective
<br />FTEs Addressed
<br />Monitor Lake & Stream Water Quality .450 WQI
<br />Monitor Stream Biology .135 WQI, NH
<br />Monitor Lake, Stream, Wetland and Groundwater Levels .300 WQn
<br />Monitor Precipitation .016 WQI, WQn
<br />Assess Subwatershed for Retrofits .620 WQI, WQn, NH,
<br />Planning Assistance for WMOs .162 WQI, WQn, W
<br />Protect Lands with E.of.. r . ila .020 WQI, NH, W
<br />Protect Lands with Ownership — Beach .064 WQI, NH, W, S
<br />Assist with Water Quality BMPs .420 WQI, WQn, S
<br />Assist with Habitat Improvement .064 WQI, NH, W, S
<br />Assist with Wetland Conservation Act .600 WQI, WQn, NH, W
<br />Assist with Conservation Easement Plans .040 WQI, NH, W, S
<br />Administer Project Cost Share (State CS, Clean Water Fund, .520 WQI, WQn, NH, W, S
<br />WDs, WMOs)
<br />Managerial Support (Isanti SWCD) .500 WQI, WQn
<br />Promote and Oversee BMP Installation (RCWD, CWF, SCS) .720 WQI, WQn, NH, W, S
<br />WCA Enforcement .240 NH, W
<br />Administer WMO Reporting & Websites .048 WQI, WQn, W
<br />Sale of Products (seedlings, pretreatment chambers, .400 WQI, WQn, NH, W, S
<br />conservation supplies)
<br />Rental of Conservation Equipment .032 WQI, WQn, NH, W, S
<br />Education — ACD Websites .220 WQI, WQn, NH, W, S
<br />Education — Brochures/Displays/Events .048 WQI, WQn, NH, W, S
<br />Education — Workshop/Presentation/Tour .036 WQI, WQn, NH, W, S
<br />General Admin/Vacation/Holiday 1.420 WQI, WQn, NH, W, S
<br />General Planning .165 WQI, WQn, NH, W, S
<br />Program Promotion .250 WQI, WQn, NH, W, S
<br />Staff Training .100 WQI, WQn, NH, W, S
<br />Total Full Time Equivalents 7.590
<br />Objective Addressed: Water Quality (WQI), Water Quantity (WQn), Natural Habitats
<br />(NH), Wetlands (W), and Soils (S)
<br />Staffing Requirements
<br />The District employs eight to nine people with 7.25 full time equivalents (FTEs).
<br />Conservation Corps MN/Iowa has provided a seasonal apprentice who provides 450
<br />hours per summer. Between ACD and CCMI staff, we have 1941 workdays in
<br />Anoka Conservation District Comprehensive Plan October 2014 page 57
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