jurisdiction understand how to access and use the online precipitation data—adding specificity and direction to existing municipal climate change adaptation plans. c) Performance Indicators: Please complete the projected targets for the project in the following ‘Indicators’ list. You will be expected to report on these targets in project progress reports. Project indicators – all projects must report on each of these Indicator Descriptor Unit (measure) Target Area covered by the project Total area (in hectares) that the project activity covers. Hectares (Ha) cash funding leveraged Total cash funding (other than EC) contributed to project. Dollars ($) Percent (%) in-kind contributions leveraged Total in-kind contributed (other than EC) to the project (see rates to be used in the table on page 13 *). Dollars ($) Percent (%) Number of partners or organizations involved number of partners or organizations participating/contributing to the project. Number (#) Number of provinces included in project Total number of provinces included and/or affected by scope of project. Number (#) Number of participants involved in project activities Total number of individuals reached via project activities. Number (#) Total number of jobs created Paid employment generated directly by project. Include full-time, part-time, temporary, and contract employment. Calculated annually and reported in persons/year. Number (#) persons/year Environmental Indicators (Choose that apply) Indicator Descriptor Unit (measure) Target Value
Number of strategies, plans, or frameworks completed/ implemented Number of strategies, plans, or frameworks completed and/or implemented. Number (#) Number of common scientific protocols developed or adopted Number of common scientific protocols developed or adopted. Number (#) Number of priorities/plans developed Number of plans that were developed jointly with more than one organization. Number (#) Number of Geo-referenced maps created Number of maps created using Geographic Information Systems (GIS). Number (#) Number of threats, stressors, or identified Number of threats, stressors, identified in the project area. Number (#) Number of tools, techniques, indicators developed Number of tools, techniques, indicators developed to assess ecosystem health. Number (#) Number of samples collected Total number of samples collected. Number (#) Number of sites sampled number of sites at which samples were collected. Number (#) Number of recommendations from plans implemented Total number of recommended actions (from existing or new management plans) implemented. Number (#) Area of habitat preserved, restored, created or rehabilitated area of habitat preserved, restored, created or rehabilitated in the project area. Hectares (Ha) Area where management measures to address threats, stressors or risks were implemented Total area where management measures to address threats, stressors or risks were implemented. Hectares (Ha) area that has been conserved/restored/ enhanced Number of hectares that have been conserved/restored/ enhanced as a result of the project. Hectares (Ha) Number of Best Management Plans developed/ implemented Number of Best Management Plans developed/ implemented leading to environmental improvements. Number (#)
Budget Please complete the following ‘Cash Flow Forecast’ with complete budget details, including all project contributors. 5.1 Project Funding *Confirmed? (Y/N) April 2015 – 2016 April 2016 – March 2017 2017 – March 2018 Total Contributor Name Contributor Type Cash In-Kind* Cash In-Kind Cash In-Kind Cash In-Kind
5.3 Use of ENVIRONMENT CANADA Funding year 1 (2015-2016) April – June 2015 July – September 2015 October – December 2015 January – March 2016 Expenditure Detail Expenditure Type Cash In-Kind* Cash In-Kind Cash In-Kind Cash In-Kind TOTAL