Performance Measures Table. Please fill out with the appropriate information for the project being proposed for funding. The information in the table is an example only. Objective Outcome Outputs Related Tasks Output Completion Dates Definition: A specific action that supports the attainment of the project’s goal. Definition: The benefits or long-term ecosystem and/or watershed changes that are sought from undertaking the project. Definition: Products/deliverables expected to be achieved through the completion of the proposed project to meet the identified ecosystem and/or watershed outcomes. Instructions: Identify which tasks (as identified in the Schedule and List of Deliverables) are related to the outputs. Instructions: Note completion dates within the 3-year duration of the grant agreement. Example 1. Category 1 Planning Project: Subsidence Reversal Wetlands Complete all environmental compliance and other planning to prepare for the construction of 500 acres of viable, durable, multi-benefit wetland habitat in the West Delta to benefit wildlife and to reverse subsidence in areas at high risk of levee failure. By 20XX, all planning and permits are in place, funding is secured, and the project is ready to break ground. By 20XX, construction of 500-ac wetland complex is complete. By 20XX, the project is yielding habitat and flood protection benefits. Evaluate baseline habitat conditions and document in a report. Completion of a wetland delineation report. Completion of 30% and 60% design drawings. CEQA documents complete. Task 2 Task 2 Task 3 2, 3, 4 December 2017 December 2017 March 2018 June 2019 Example 2. Category 2 Implementation Project: Channel Margin Habitat Restoration Restore 1,000 linear feet of channel margin habitat along denuded channels in the Delta By 20XX, salmonids will use restored habitat at the project site for some portion of their life history more frequently than under baseline and reference conditions. 1,000 of levee setback graded.
to improve habitat for migratory fish species. By 20XX, fish on or adjacent to the project site will have higher food consumption, resulting in higher condition factor and growth rate relative to baseline and reference conditions. 1,000 linear feet of channel margin habitat is planted with mixed riparian and upland scrub species. Post-planting surveys indicate 85% survival of woody and vegetation. June 2020 Establish 1,000 linear feet of vegetation on the of levees on Twitchell Island to enhance the habitat of the levees. By 20XX, 1,000 linear feet of vegetation has been established and provides a corridor of functional channel margin habitat. By 20XX, abundance and diversity riparian species at the project site has increased X% over baseline. Objective Outcome Outputs Related Tasks Output Completion Dates Definition: A specific action that supports the attainment of the project’s goal. Definition: The benefits or long-term ecosystem and/or watershed changes that are sought from undertaking the project. Definition: Products/deliverables expected to be achieved through the completion of the proposed project to meet the identified ecosystem and/or watershed outcomes. Instructions: Identify which tasks (as identified in the Schedule and List of Deliverables) are related to the outputs. Instructions: Note completion dates within the 3-year duration of the grant agreement. Example 3. Category 2 Implementation Project: Upland Conservation Easement Acquisition
Appendix G: Acquisition Please complete one form for each separate escrow Project Title: Assessor’s Parcel Number(s) Acreage Indicate Fee or Easement Willing Seller Name and Address ACQUISITION COST ESTIMATE Total Costs Delta Conservancy Grant Funding Source (Name) Other Funding Source (Name) Other Funding Source (Name) Acquisition Cost (purchase price of real property) Estimated Fair Market of property Project Appraisal DGS approval of appraisal Preliminary Title Reports Due Diligence (Phase 1, surveys, etc.) Escrow Fees, Title Insurance, Closing Costs. Direct costs (staff and consultants) (specify) Total A Total B (For request to Conservancy, may not exceed 10% of Total A) Indirect (For request to Conservancy, may not exceed 20% of Total B) Grand Total Acquisition Schedule Completion Date Complete appraisal Submit appraisal and purchase docs to Conservancy