MONITORING AND MAINTENANCE PLAN COMPONENTS. Goals and objectives of project • Site location and history • Improvements implemented Monitoring and Maintenance Plan • Monitoring Metrics (ex: Plant establishment, bank erosion, hydraulic characteristics, habitat expansion) • Maintenance Metrics (ex: irrigation, pest management, weed abatement, continuous invasive species removal until natives established) • Special Environmental Considerations (ex: resource agency requirements, permit requirements, CEQA/NEPA mitigation measures) • Performance Measures, or success/failure criteria monitoring results measured against (ex: percent canopy cover after 1, 5, 10 years, water temperature decrease, site specific sediment scour or retention) • Method of Reporting (ex: paper reports, online databases, public meetings) • Frequency of Duration Monitoring and Reporting (daily, weekly, monthly, yearly) • Frequency and Duration of Maintenance Activities • Responsible Party (who is conducting monitoring and/or maintenance) Implementing responsibility (i.e., who is responsible for monitoring and maintenance) • Adaptive Management Strategies (i.e., what happens when routine monitoring or maintenance encounters a problem) Exhibit J Project Location Exhibit K
MONITORING AND MAINTENANCE PLAN COMPONENTS. INTRODUCTION Goals and objectives of project Site location and history Improvements implemented
MONITORING AND MAINTENANCE PLAN COMPONENTS. For Category 1 Implementation Projects Only Introduction Goals and objectives of project Site location and history Improvements implemented Monitoring and Maintenance Plan Monitoring Metrics (ex: Plant establishment, bank erosion, hydraulic characteristics, habitat expansion) Maintenance Metrics (ex: irrigation, pest management, weed abatement, continuous invasive species removal until natives established) Special Environmental Considerations (ex: resource agency requirements, permit requirements, CEQA/NEPA mitigation measures) Performance Measures, or success/failure criteria monitoring results measured against (ex: percent canopy cover after 1, 5, 10 years, water temperature decrease, site specific sediment scour or retention) Method of Reporting (ex: paper reports, online databases, public meetings) Frequency of Duration Monitoring and Reporting (daily, weekly, monthly, yearly) Frequency and Duration of Maintenance Activities Responsible Party (who is conducting monitoring and/or maintenance) Implementing responsibility (i.e., who is responsible for monitoring and maintenance) Adaptive Management Strategies (i.e., what happens when routine monitoring or maintenance encounters a problem) EXHIBIT J PROJECT LOCATION Project Location/Site/Vicinity Map – Provide a map and/or diagrams depicting the project location with a marker or service area (may represent the area covered by a GSP for Category 2 Projects); the basin boundary (per DWR Bulletin 118), facilities of the project (if applicable); DACs, EDAs, or SDACs within the project area (if applicable); and any other project features that may apply. Project Drawings and Sketches – Provide drawings or sketches of project features in adequate detail to describe them. If needed, provide a description of the project location including overlying jurisdiction (City, County, State, or Federal land), Assessor Parcel Numbers, property addresses, legal descriptions, and Latitude/Longitude of project site. EXHIBIT K INFORMATION NEEDED FOR ESCROW PROCESSING AND CLOSURE For Category 1 Implementation Projects that include Land Acquisition Only: The Grantee must provide the following documents to the State Project Representative during the escrow process. Property acquisition escrow documents must be submitted within the term of this Funding Agreement and after a qualified appraisal has been approved. Name and Address of Title Company Handling the Escrow Escrow Number Name of Escrow Officer ...
