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HomeMy WebLinkAboutMINUTES - 06282011 - C.108RECOMMENDATION(S): 1) APPROVE recommendations of the Internal Operations Committee (IOC) regarding the awarding of grants from the Fish and Wildlife Propagation Fund; 2) DIRECT the Auditor/Controller to release a total of $58,132.10 from the Fish and Wildlife Propagation Fund to the following organizations to support thirteen (13) projects benefiting the fish and wildlife resources of the County: $3,306.00 to the Burrowing Owl Conservation Network; $500.00 to CalTIP Inc.; $2,650.00 to the Contra Costa Resource Conservation District; $4,000.00 to The Dow Chemical Company; $3,156.10 to the Friends of Marsh Creek Watershed; $4,000.00 to Mountain View Sanitary District; $3,000.00 to the Regional Parks Foundation; $8,050.00 to the Regents of the University of California; $1,800.00 to Regents of the University of California – Contra Costa Master Gardner Association; $5,000.00 to Save Mount Diablo; $6,870.00 to SPAWNERS; $8,700.00 to The Watershed Project; and $7,100.00 to the Friends of San Pablo Bay National Wildlife Refuge. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/28/2011 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: John Kopchik, 925-335-1227 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: June 28, 2011 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C.108 To:Board of Supervisors From:INTERNAL OPERATIONS COMMITTEE Date:June 28, 2011 Contra Costa County Subject:APPROPRIATION OF FUNDS FROM THE FISH AND WILDLIFE PROPAGATION FUND TO SUPPORT PROJECTS THAT BENEFIT FISH AND WILDLIFE IN CONTRA COSTA COUNTY FISCAL IMPACT: No impact to the General Fund. A portion of the fines collected from violations of fish and game regulations in the County is deposited in the Fish and Wildlife Propagation Fund, which as of December 31, 2010 had a balance of $116,074. State law defines how money in this fund may be spent, but the Board of Supervisors is responsible for authorizing specific expenditures. The projects recommended to receive funding are consistent with the expenditure criteria established by State Law. BACKGROUND: On April 5, 2011, the Board approved a recommendation from the Internal Operations (IO) Committee to refer the funding recommendations of the Fish and Wildlife Committee (FWC) to the Internal Operations (IO) Committee. The IO Committee would then determine which funding proposals should be submitted to the Board of Supervisors. On April 18, 2011, the IO Committee considered the FWC recommendations and approved submission to the Board of Supervisors. The IO Committee is recommending funding for thirteen (13) projects totaling $58,132.10 that demonstrate a significant benefit to the fish and wildlife resources of Contra Costa County. A description of the funding source, history of the grant program, explanation of the solicitation and review process for grants, summary of all grant applications received, and specific recommendations and award conditions of the recommended awards are provided in the attached report to the IO Committee. CONSEQUENCE OF NEGATIVE ACTION: Projects benefiting fish and wildlife resources in Contra Costa County would not receive grant funding. CHILDREN'S IMPACT STATEMENT: Most of these projects are educational and would have a general benefit to children. Education projects designed specifically for children include project numbers 2, 4, 7, 8, 12, 13 and 14. ATTACHMENTS FWC Memo to IO Committee Page 1 of 4 CONTRA COSTA COUNTY DEPARTMENT OF CONSERVATION AND DEVELOPMENT 651 Pine Street, N. Wing - 4th Floor Martinez, CA 94553 Telephone: 335-1290 Fax: 335-1299 TO: Internal Operations Committee Supervisor Mary Piepho, Chair Supervisor John Gioia, Vice-Chair FROM: John Kopchik, Principal Planner By: Michelle Luebke, Staff to Fish and Wildlife Committee DATE: April 12, 2011 SUBJECT: Grant funding recommendations from the Contra Costa County Fish and Wildlife Committee On April 5, 2011, the Board approved a recommendation of the Internal Operation (IO) Committee to refer the funding recommendations of the Fish and Wildlife Committee (FWC) to the IO Committee, which would then determine which funding proposals should be submitted to the Board of Supervisors. The Department of Conservation and Development (DCD), on behalf of the FWC, requests IO Committee consideration of recommended grants from the Fish and Wildlife Propagation Fund (Fund). The FWC has reviewed nineteen grant applications and is recommending thirteen of these for full or partial funding. The FWC is requesting that the IO Committee consider these recommendations and make their own recommendation for consideration by the full Board. This memo provides background on the grant program, explains the review process performed by the FWC (including procedures to ensure potential conflicts of interest were avoided), and documents the FWC’s recommendations on grant funding. I. Background Fish and Wildlife Propagation Fund The Fish and Wildlife Propagation Fund was established in accordance with the California Fish and Game Code (Code) 13100 as a repository for fines collected for certain violations of the Code and other regulations related to fish and game. The most common fines are small ($25-$150) and typically stem from hunting or fishing violations (e.g. not possessing a valid license), illegal take, and illegal dumping, and are processed through the four Superior Courts. Occasionally there are larger fines or that result from larger violations, including failure to obtain appropriate permits for activities such as streambed alteration. These also are deposited into the Fish and Wildlife Propagation Fund. As of December 31, 2010, the Fund had a balance of approximately $116,000. It is a primary responsibility of the FWC to coordinate a process by which fine money could be appropriately “expended for the protection, conservation, propagation, and preservation of fish and wildlife” [FGC 13100]. Page 2 of 4 FWC Grant Program Since 1996, the Fish and Wildlife Committee (FWC) has implemented a structured process for reviewing funding requests. The intent of this structured review process was to replace case-by-case decision- making (such as occurred previously and such as is the norm with most other Fish and Wildlife Committees) with a grant process that enables comparative and efficient review of applications. The FWC developed a grant application packet (attached), which included a cover letter to explain the grant process and funding priorities, an application to solicit relevant information about the project, and a copy of the expenditure criteria established by California law for the Fish and Wildlife Propagation Fund. In the fall of 2010, electronic and paper copies of the application packet were sent to the Fish and Wildlife Committee mailing list and the Contra Costa Watershed Forum mailing list, as well as made available on the Committee’s website and to anyone who requested a copy. In order to encourage the most diverse numbers and types of applications, the Committee instituted a procedure in 2009 to focus one meeting per year on a particular region of the County. Organizations active in that region present information about their structure, activities, and opportunities for collaboration with other organizations. In October 2010, the meeting was held in West County and was as well-received as the East County meeting in 2009. FWC Grant Review Process in 2010/2011 A total of 19 applications requesting a total of $226,111.31 were received during the application period, which ended December 20, 2010 (chart attached). The Fish and Wildlife Committee discussed the funding applications at its January, February, and March 2011 meetings. Some applicants came to FWC meetings to talk about their applications during public comment opportunities. The FWC acknowledged the hard work that went into all of the applications received and appreciates the commitment to improving the resources of the County demonstrated by these applications. Procedures to Avoid Conflict of Interest In 2010, at DCD’s request, the Office of the County Counsel provided guidance on conflict of interest regulations applicable to the FWC grant process and criteria and procedures for members of the FWC to recuse them from the grant review process. Each member was notified of the recusal procedures prior to the deadline for grant application submission and the completed memo was presented and discussed at the January FWC meeting before the grant review process commenced. To the best of staff’s knowledge, FWC members fully complied with the conflict of interest guidance from County Counsel. Two members were connected to grant applications reviewed by the FWC and took appropriate steps to disclose the connection or recuse themselves, consistent with the procedures described by County Counsel. One member had an indirect connection to one of the grant applications that required disclosure but not recusal. Another member had direct connections to two of the grant applications and did not attend any of three FWC meetings, did not vote on the matter, and did not participate in any way in the FWC deliberations. Page 3 of 4 II. Recommendation of funding on grants for 2011-2012 At the March 16, 2011, meeting, the Committee recommended funding thirteen (13) proposed projects. The other six (6) proposed projects were not recommended for funding (see attached chart for more detailed information). The individual FWC recommendations and the vote of the FWC on recommendation are listed below. Members in attendance and voting on these items were: Daniel Pellegrini (District II), Bruce Weisenbach (District IV), Susan Heckly (At-large), Jim Hale (At-large), and Jeff Skinner (Alternate At-large). All recommendations are for full funding of the project as proposed unless noted otherwise. 1) As in previous years, require recipients of the Fish and Wildlife Propagation Funds to adhere to three general commitments outlined in their application packets and reiterated in a letter accompanying the award check: a) return funds if the project is not performed; b) provide documentation and/or accounting to show that funds were spent for the purpose described in applications; and c) provide a brief summary report on the progress or results of the project by May 1, 2012 [5 ayes/0 noes]. 2) Appropriate $3,306.00 to the Burrowing Owl Conservation Network for their Prewett Park Preserve Burrowing Owl Interpretive Signs. [5 ayes/0 noes] 3) Appropriate $500.00 to the CalTIP Inc. for their Citizens Review Board for turning in poachers and polluters. [5 ayes/0 noes] 4) Appropriate $2,650.00 to the Contra Costa Resource Conservation District for their Interpretive Panels for Alhambra Creek Watershed. [5 ayes/0 noes] 5) Appropriate $4,000.00 to The Dow Chemical Company for The Dow Wetlands Fish and Wildlife Public Education. [5 ayes/0 noes] 6) Appropriate $3,156.10 to the Friends of Marsh Creek Watershed for their Marsh Creek Education and Fish Habitat Improvement Project. The funding is to be used for Task 2: Fish Habitat Improvement only. [5 ayes/0 noes] 7) Appropriate $4,000.00 to Mount View Sanitary District for their Wetlands Field Trip Transportation Scholarship Program. [5 ayes/0 noes] 8) Appropriate $3,000.00 to the Regional Parks Foundation for their Mobile Fish Exhibit – Fish Holding System. [5 ayes/0 noes] 9) Appropriate $8,050.00 to the Regents of the University of California for their Wild Native Bees Supported by a Constructed Diverse Agro Ecosystem. The funding is to be used for the listed supplies only, not salary, indirect costs, or travel expenses. [5 ayes/0 noes] 10) Appropriate $1,800.00 to Regents of the University of California – Contra Costa Master Gardner Association for their Contra Costa Master Gardner’s “Our Garden” Sustainability Program. The funding is to be used for storage boxes and items designated as wildlife habitat, including native bee boxes, fruit trees, native garden plants, educational signs, and a Page 4 of 4 water source for wildlife. [5 ayes/0 noes] 11) Appropriate $5,000.00 to Save Mount Diablo for their Oak Hill Lane Fencing Project. [5 ayes/0 noes] 12) Appropriate $6,870.00 to SPAWNERS for their San Pablo Creek Watershed Improvements Project. [5 ayes/0 noes] 13) Appropriate $8,700.00 to The Watershed Project for their Pt. Pinole Native Oyster Reef. The funding is to be used for reef construction supplies and reef ball placement only, not for consulting costs or other supplies. [5 ayes/0 noes] 14) Appropriate $7,100.00 to the Friends of San Pablo Bay National Wildlife Refuge for “Sardis and Stamm,” a children’s book about habitat and endangered species at Antioch Dune National Wildlife Refuge. The funding is for the printing of the book only and not any of the other associated costs. [5 ayes/0 noes] Attachments: • RFP for Fish and Wildlife Propagation Funds • Chart summarizing recommended and not recommended applications JK/mal Please review and follow the instructions below. Plan your submission accordingly. In addition to the Application Cover Page, submit the following information: What Must Be Included in Your Proposal: 1) Description of the project for which funding is requested. Please include an explanation of: • how this project will benefit the fish and wildlife of Contra Costa County • how this project meets the requirements of Section 13103 of the Fish & Game Code (attached) which defines the eligibility requirements for projects requesting funding from the Fish and Wildlife Propagation Fund. Indicate which letter(s) of the Section 13103 is/are satisfied. • If your proposal is eligible under Section 13103 (d), (h), (i), or (m), send a copy of your proposal by November 22, 2010, to the CA Department of Fish and Game, PO Box 47, Yountville, CA 94599, for a letter of support. (This letter does not count toward your four page limit). 2) Project schedule - Funds need to be expended a year from the date you receive the funding (by Spring 2012). 3) Project budget (itemized). The Fish and Wildlife Committee generally does not recommend funding for operating costs and overhead. Examples for these may include benefits such as health insurance, and operation costs such as electricity to run an office. If an hourly rate is listed, overhead costs needs to be itemized separately. The Committee generally gives preferences to funding material expenses (e.g. purchase of equipment). 4) Annual budget for the applying organization (NOT itemized). 5) Statement describing the applying organization, listing the Board of Directors and officers of the organization, and listing all affiliated organizations. 6) Statement describing the qualifications of the sponsoring organization and participating individuals for completing the project. 7) List of individuals responsible for performing project and of individuals responsible for overseeing project. 8) Statement describing the status of permit approvals necessary to perform project (if applicable). Format: • Your proposal packet, including cover sheet and any attachments must not exceed four single-sided pages or two double-sided pages, 8.5 by 11 inches in size. Do not use less than 11 point font. Do not have less than ½ inch margins on your pages. If you are including a letter from the CA Department of Fish and Game to demonstrate eligibility under Section 13103 (d), (h), (i) or (m) of the Fish and Game Code, this will not be counted as part of your page limit.. Otherwise, if you submit more than four pages, your proposal will be automatically rejected. • Do not attach a cover letter, brochures, posters, publications, CDs, DVDs or large maps. • Do not use yellow-sticky paper (e.g. Post-ItTM) to express extra comments. • Your complete application packet including an original signature must arrive by 5:00 p.m. on Monday, December 20, 2010 (Pacific Standard Time) to be considered for funding. (Please note: A postmark of December 20th does not satisfy the submission deadline. If submitted after the deadline, your proposal will automatically be rejected). • Faxed applications will not be accepted. • Emailed applications will not be accepted. • Your complete application should be mailed/delivered to: Contra Costa County Fish & Wildlife Committee c/o Contra Costa County Dept. of Conservation and Development 651 Pine Street, North Wing, Fourth Floor Martinez, CA 94553 Attn: Maureen Parkes Final Checklist Before You Submit Your Proposal: Please note that your proposal will be automatically rejected if you provide more materials than required below: • Hand Signed Cover page (your proposal will be automatically rejected if you type your name in the signature space, submit an electronic signature, or do not provide your signature). • 3 pages or less on your project description (any extra attachments such as a map and an organization budget will be counted as one of the three page limit.) • Letter from the CA Department of Fish and Game only if your project is under section Section 13103 (d), (h), (i), or (m) of the Fish and Game Code. (This is NOT a part of the page limit listed above). If you have questions regarding the Contra Costa County Fish and Wildlife Propagation Fund grant process, please contact Michele Luebke: mlueb@cd.cccounty.us / (925) 335-1315. 13103. Expenditures from the fish and wildlife propagation fund of any county may be made only for the following purposes: (a) Public education relating to the scientific principles of fish and wildlife conservation, consisting of supervised formal instruction carried out pursuant to a planned curriculum and aids to education such as literature, audio and video recordings, training models, and nature study facilities. (b) Temporary emergency treatment and care of injured or orphaned wildlife. (c) Temporary treatment and care of wildlife confiscated by the department as evidence. (d) Breeding, raising, purchasing, or releasing fish or wildlife which are to be released upon approval of the department pursuant to Sections 6400 and 6401 onto land or into waters of local, state, or federal agencies or onto land or into waters open to the public. (e) Improvement of fish and wildlife habitat, including, but not limited to, construction of fish screens, weirs, and ladders; drainage or other watershed improvements; gravel and rock removal or placement; construction of irrigation and water distribution systems; earthwork and grading; fencing; planting trees and other vegetation management; and removal of barriers to the migration of fish and wildlife. (f) Construction, maintenance, and operation of public hatchery facilities. (g) Purchase and maintain materials, supplies, or equipment for either the department's ownership and use or the department's use in the normal performance of the department's responsibilities. (h) Predator control actions for the benefit of fish or wildlife following certification in writing by the department that the proposed actions will significantly benefit a particular wildlife species. (i) Scientific fish and wildlife research conducted by institutions of higher learning, qualified researchers, or governmental agencies, if approved by the department. (j) Reasonable administrative costs, excluding the costs of audits required by Section 13104, for secretarial service, travel, and postage by the county fish and wildlife commission when authorized by the county board of supervisors. For purposes of this subdivision, "reasonable cost" means an amount which does not exceed 3 percent of the average amount received by the fund during the previous three-year period, or three thousand dollars ($3,000) annually, whichever is greater, excluding any funds carried over from a previous fiscal year. (k) Contributions to a secret witness program for the purpose of facilitating enforcement of this code and regulations adopted pursuant to this code. (l) Costs incurred by the district attorney or city attorney in investigating and prosecuting civil and criminal actions for violations of this code, as approved by the department. (m) Other expenditures, approved by the department, for the purpose of protecting, conserving, propagating, and preserving fish and wildlife. Contra Costa County Office Use Only: 2011-2012 Fish and Wildlife Propagation Fund Application Cover Page Project title: Organization/Individual applying: (Organization type: please check one – government, non-profit, for-profit, other (explain) Address: Telephone: Fax: E-mail: Name and title of contact person: One sentence summary of proposal: Requested grant: Proposal prepared by (name & title): Signature (Typing your name does not count as a signature. If this section is empty, your proposal will not be considered): ________________________________________________ Signed on _______________ Organization Type of OrgProject Title Type of project Location of the ProjectRequested Funding AmountRecommended Funding AmountStaff Summary of the Request FWC Rationale for RecommendationABurrowing Owl Conservation Networknon-profitPrewett Park Preserve Burrowing Owl Interpretive Signs(a) education East County$3,306.00 $3,306.004 interpretive signs for the 24 acre Prewett Family Park Burrowing Owl Habitat Preserve.excellent use of requested fundsBCalTIP Inc. "Citizens Review Board"non-profitCalTIP Inc. "Citizens Review Board"(a) education and (k) secret witness programentire County$5,000.00 $500.00Provide the funds for incentives to turn in poachers and polluters.partial funding, since it's a state-wide programEContra Costa Resource Conservation DistrictgovernmentInterpretive Panels for Alhambra Creek Watershed(a) education and (m) publicityCentral County$2,650.00 $2,650.00Design and install 2 interpretive panels in parks at the headwaters and the mouth of Alhambra Creek. Publicity of the panels and the program, as well as support by FWC is emphasized.excellent use of requested fundsGThe Dow Chemical Companyfor-profitThe Dow Wetlands Fish and Wildlife Public Education(a) education East County$10,000.00 $4,000.00Requested funds would purchase plastic lumber for constructed walkways through the wetlands as well as 12 interpretive signs about biota and wildlife encountered in the Dow Wetlands.partial funding, for either walkway or 8 interpretive signsHFriends of Marsh Creek Watershednon-profitMarsh Creek Education and Fish Habitat Improvement ProjectTask 1: (a) education Task 2: (e) habitat improvementEast County$8,170.10 $3,156.10Task 1: Printing of 3000 coloring books about the environment and Marsh Creek for local elementary schools as well as 4000 brochures about the wildlife of Marsh Creek. Task 2: Develop a fish ladder operation and maintenance manual for use in Marsh Creek and other fish ladders in the County.partial funding, for Task 2 onlyLMt. View Sanitary DistrictgovernmentWetlands Field Trip Transportation Scholarship Program(a) education Central County$4,000.00 $4,000.00Requested funds would provide for bus transportation for field trips to the Moorhen Marsh.excellent use of requested fundsNRegional Parks Foundationnon-profitMobile Fish Exhibit - Fish Holding System(a) education entire County$3,000.00 $3,000.00Requested funds would enable purchase of mobile fish tanks and quarantine units for the EBRPD's Mobile Fish Exhibit. excellent use of requested fundsORegents of the University of Californianon-profitWild Native Bees Supported by a Constructed Diverse Agro Ecosystem(i) research East County$20,232.00 $8,050.00Planting diverse hedgerows and flowering plants should attract wild native bees, which they will then study. Results are slated to be published in an urban bee book.partial funding, for supplies onlyApplications Recommended for Full or Partial FundingPage 1 of 3 Organization Type of OrgProject Title Type of project Location of the ProjectRequested Funding AmountRecommended Funding AmountStaff Summary of the Request FWC Rationale for RecommendationPRegents of the University of California - Contra Costa Master Gardner AssociationUniversityContra Costa Master Gardners Our Garden Sustainability Program(a) education and (e) habitat improvemententire County$5,754.00 $1,800.00Requested funds would purchase additional supplies to maintain and improve the "Our Garden" program that teaches sustainable gardening practices and provides produce to the Food Bank of Contra Costa and Solano Counties.partial funding, for wildlife habitat enhancement supplies onlyQSave Mount Diablonon-profitOak Hill Lane Fencing Project(e) habitat improvementEast County$20,000.00 $5,000.00Requested funds would be used to purchase fencing to prevent off-road access to a newly-acquired 40 acre property in Marsh Creek/Morgan Territory.partial funding for fencingRSPAWNERSnon-profitSan Pablo Creek Watershed Improvements Project(a) education and (e) habitat improvementWest County$6,870.00 $6,870.00Requested funds would purchase supplies to create an outdoor education area next to Wilkie Creek, including an interpretive sign, as well as 2 additional Bioassessment samples collected in conjunction with the County's creek monitoring program.excellent use of requested fundsSThe Watershed Projectnon-profitPt. Pinole Native Oyster Reef(a) education and (e) habitat improvementWest County$13,505.00 $8,700.00Requested funds would support the installation of ~40 Mini Bay Reef Balls to encourage recruitment of native oyster populations in the Oyster Garden of Point Pinole Regional Shoreline.partial funding for reef supplies and boat + operator to place them, not staff time or other suppliesTFriends of San Pablo Bay National Wildlife Refugenon-profit"Sardis and Stamm" a children's book about habitat and endangered species at Antioch Dune National Wildlife Refuge(a) education East County$9,000.00 $7,100.00Requested funds would be used to pay for printing a children's book (and associated costs) about the Antioch Dunes National Wildlife Refuge, including a book signing event and habitat restoration activity.partial funding for printing costs only$111,487.10 $58,132.10Subtotal, Applications Recommended for FundingPage 2 of 3 Organization Type of OrgProject Title Type of project Location of the ProjectRequested Funding AmountRecommended Funding AmountStaff Summary of the Request FWC Rationale for RecommendationCCommunity Youth Centernon-profitCommunity Youth Center Outdoor ActivitiesCentral County$6,500.00 $0.00Travel expenses for youth.project not specified and application not completeDCondor Country Consulting, Inc.for-profitVasco Road Wildlife Movement Resurvey(e) habitat improvement and (i) researchEast County$78,726.10 $0.00A resurvey of wildlife movement across Vasco Road to test effectiveness of wildlife undercrossings and fencings that are slated to be complete by September 2011.over page limit - automatically ineligible for considerationIFriends of Orinda Creeksnon-profitMonitoring and Mapping for Stream Fish and Wildlife Resource Improvements(a) education and (e) habitat improvementWest/Central County$7,600.00 $0.00Purchase a water quality probe and GPS unit for a habitat monitoring and mapping program in upper San Pablo and Moraga Creeks.project is too similar to the CCC Volunteer Creek Monitoring Program, which allows volunteers to borrow equipmentJLand for Urban Wildlifenon-profitImprovement of fish and wildlife habitat along Ellinwood Creek in Pleasant Hill, California(e) habitat improvement and (g) purchase materialsCentral County$1,778.11 $0.00Requested funds would purchase equipment necessary for continued improvement of Ellinwood Creek, a tributary of Walnut Creek. over page limit - automatically ineligible for considerationKGolden Gate Audubonnon-profitEco-Richmond Environmental Education Program(a) education and (e) habitat improvementWest County$10,000.00 $0.00Eco-Richmond is an educational program for students and families in grades 3-5 from unerserved schools in Richmond. Requested funds would pay for bus transportation, photocopying, and supplies.budget inconsitencies between application and supplemental materialMMt. View Sanitary DistrictgovernmentEffects of Outdoor Electronic Advertising on Movement Patterns and Habitat Use by Western Pond Turtles in a Constructed Wetland - Phase I(i) research Central County$10,020.00 $0.00First of three phases to study the effects of an LED billboard on the Western Pond Turtle population in Moorhen Marsh.study too specific - If concerned about effects to wildlife, why is billboard allowed to be installed?$114,624.21 $0.00$226,111.31 $58,132.10$116,074.25$57,942.15Total Remain if Grants Awarded as RecommendedApplications Not Recommended for FundingSubtotal, Applications Not Recommended for FundingGrand TotalTotal Available Funds (as of 12/31/2010) Page 3 of 3