Common use of Permit Reference Clause in Contracts

Permit Reference. CESA 4(d); 2002 In-Valley BO BP CM-1 Accomplishments Through FY 2022: N/A. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 42: Brown Pelican Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $55,920 $ - $55,920 $5,517 Description and Purpose: To construct, maintain, and monitor roost sites at the Salton Sea. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 2022: N/A. FY 2023 Activities: IID consulted with CDFW on the scope of this task. Proposed FY 2024 Activities: Develop a construction cost estimate for this task. Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $ - Description and Purpose: To survey for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea mitigation deliveries. Permit Reference: HCP SS-3; HCP 4(f) Accomplishments Through FY 2022: N/A. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be used. Work Task 44: Pupfish Refugium PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $12,660 $13,500 $32,890 $66,866 Description and Purpose: To construct and maintain one refugium pond. Permit Reference: HCP SS-2; 2002 In-Valley BO DP CM-1; CESA 4(j) Accomplishments Through FY 2022: Pupfish refugium built in 2010 and stocked in 2016. FY 2023 Activities: Environmental mitigation staff began operation and maintenance of the refugium in summer 2022. Proposed FY 2024 Activities: Continue pupfish refugium operations and maintenance, including water monitoring, cleaning, and maintenance. Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $22,603 Description and Purpose: To relocate boat launch site and/or maintain boat launch connection to Salton Sea. Permit Reference: SWRCB Order Measure R-7; 2002 EIS/EIR Measure R-7 Accomplishments Through FY 2022: Inventory of recreational facilities around the Salton Sea. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $1,320 $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2022: The QSA JPA website was developed.

Permit Reference. CESA 4(d)HCP-TREE 1-3; 2002 In-Valley BO BP CM-1 Biological Opinion, Willow Flycatcher Measures 1 to 4; CESA Permit 4(f) and MMRP 21-27, 29-36, 41, 42 Accomplishments Through FY 2022: N/A. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 42: Brown Pelican Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $55,920 $ - $55,920 $5,517 Description and Purpose: To construct, maintain, and monitor roost sites at the Salton Sea. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 2022: N/A. FY 2023 Activities: IID consulted with CDFW on the scope of this task. Proposed FY 2024 Activities: Develop a construction cost estimate for this task. Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $ - Description and Purpose: To survey for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea mitigation deliveries. Permit Reference: HCP SS-3; HCP 4(f) Accomplishments Through FY 2022: N/A. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be used. Work Task 44: Pupfish Refugium PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $12,660 $13,500 $32,890 $66,866 Description and Purpose: To construct and maintain one refugium pond. Permit Reference: HCP SS-2; 2002 In-Valley BO DP CM-1; CESA 4(j) Accomplishments Through FY 2022: Pupfish refugium built Managed Xxxxx Complex native tree habitat in 2010 and stocked in 2016buffer zones installed. FY 2023 Activities: Environmental mitigation staff began Conducted operation and maintenance of the refugium in summer 2022native tree habitat. Proposed FY 2024 Activities: Continue pupfish refugium operations operation and maintenancemaintenance of native tree habitat including repairs to flood irrigation, including water monitoring, cleaninginvasive species control, and maintenancesupplemental planting. pg. 038 Appendix 2 – Work Plan by Mitigation Task Work Task 457: Recreation Facilities at Salton Sea Drain Habitat - Initial Vegetation and Habitat Surveys PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $22,603 209,123 Description and Purpose: To relocate boat launch site and/or maintain boat launch connection complete drain vegetation database, conduct covered species baseline surveys as necessary, and participate in a comprehensive planning process to Salton Seaaddress selenium impacts. Includes the evaluation of all potential cottonwood-willow and tamarisk stands for southwestern willow flycatcher breeding habitat suitability, based on characterizations provided in the draft Southwestern Willow Flycatcher Recovery Plan. Permit Reference: SWRCB Order Measure R-7HCP, Drain Habitat 1; 2002 EIS/EIR Measure R-7 In-Valley Biological Opinion Willow Flycatcher Measures 1 to 4; CESA Permit, 4(g) and MMRPs Accomplishments Through FY 2022: Inventory of recreational facilities around the Salton SeaCompleted baseline drain survey. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. pg. 039 Appendix 2 – Work Plan by Mitigation Task Work Task 8: Drain Habitat (Aquatic) - Create/Manage/Monitor "Managed Xxxxx" Areas PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $561,580 $400,000 $564,080 $17,002,205 Description and Purpose: To create 959 acres of managed xxxxx habitat over a 15 year period, 1/3 of the total within the first five years. The specific amount will be determined by the IT, and approved by USFWS and CDFW, based upon the drain vegetation survey (an amount equal to the total amount of habitat in the drains), as well as the acreage required to compensate for selenium effects. Due diligence will be conducted on land chosen for Managed Xxxxx and land will be purchased for managed xxxxx. Permit Reference: HCP Drain Habitat; In-Valley Biological Opinion-Rail CM 1-2; CESA 4(g)(i) and MMRP 45, 46, 47, 88, 101, 102, 103 Accomplishments Through FY 2022: QSA JPA Website Phase I built in 2009 - 365 acres. Phase II built in 2014 - 360 acres. Phase III design and construction completed. Buffer zones double as native tree habitat for construction projects. FY 2023 Activities: Conducted operation & maintenance (O&M) of Phases I, II, and III of Managed Xxxxx Complex. Proposed FY 2024 Activities: Continue O&M of Managed Xxxxx Complex Phases I, II, and III. pg. 040 Appendix 2 – Work Plan by Mitigation Task Work Task 8A: Reimbursement to IID for Appraised Value of Managed Xxxxx Land PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $9,182,030 $9,685,748 $ - Description and Purpose: Reimburse IID for the appraised value of the land underlying the Managed Xxxxx Areas (Task 8). Permit Reference: N/A Accomplishments Through FY 2022: N/A. FY 2023 Activities: Reimbursed IID for the use of its land for the Managed Xxxxx. Proposed FY 2024 Activities: N/A. pg. 041 Appendix 2 – Work Plan by Mitigation Task Work Task 8B: Reimbursement to IID for Third-Party Appraiser PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $2,500 $2,500 $ - Description and Purpose: Reimburse IID for direct costs incurred by hiring a thrid-party appraiser (contractor) to determine the value of the land underlying the Managed Xxxxx Areas (Task 8). Permit Reference: N/A Accomplishments Through FY 2022: N/A. FY 2023 Activities: Reimbursed IID for its third-party appraiser. Proposed FY 2024 Activities: N/A. pg. 042 Appendix 2 – Work Plan by Mitigation Task Work Task 9: Drain Habitat Restrictions/Requirements for Construction and Maintenance Services PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $1,320 $9,340 8,473 Description and Purpose: Maintain To implement the QSA JPA websitelisted measures when conducting scheduled construction activities within rights-of-way along the AAC, East Highline, and portions of the Westside Main, Thistle, and Trifolium Extension Canals containing desert habitat (these measures may be modified during the permit term with the approval of USFWS and CDFW or based on survey results or adaptive management). Permit Reference: N/A HCP-Drain 3; CESA Permit 4(f)(i, ii, iii, and ix), 4(g), 4(i)(iv) and MMRP 36, 49, 50, 70, 71, 76, 77, 89 Accomplishments Through FY 2022: The QSA JPA website was developedCompleted pre-construction surveys for construction activities. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. pg. 043 Appendix 2 – Work Plan by Mitigation Task Work Task 10/10A: Worker Education Program Covered Species Training and Manual PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $35,302 Description and Purpose: To implement an annual worker education program for workers conducting O&M and construction activities to ensure compliance with the Desert Habitat Conservation Strategy. A worker education manual is to be prepared with the concurrence of USFWS and CDFW; copies are to be distributed to each person conducting O&M activities along the AAC, East Highline, Westside Main, Thistle, or Trifolium canals. Includes review of worker education manual, updates as appropriate, and distribution to workers; copies are to be given to USFWS and CDFW. Workers' compliance is to be monitored with worker education manual procedures, and any infractions will be reported by the IT Biologist to the worker's supervisor.

Permit Reference. HCP-Desert 1; CESA 4(d); 2002 In-Valley BO BP CM-1 Permit 4(i) MMRP 58, 59, and 60 Accomplishments Through FY 20222023: N/A. Annual worker education trainings conducted at the beginning of each calendar year and then an additional training mid-year for new employees. In- person trainings have been transitioned to online video trainings. No future expenses are expected. FY 2023 2024 Activities: N/A. Proposed FY 2024 2025 Activities: N/A. pg. 045 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 4211: Brown Pelican Sea Desert Habitat Survey and Mapping of Right of Way PROPOSED FY 2024 2025 PROJECTED FY 2023 2024 BUDGETED FY 2023 2024 SPENT THROUGH FY 2022 $55,920 2023 $ - $ - $ - $55,920 $5,517 379,191 Description and Purpose: To constructconduct a desert habitat survey encompassing IID's rights-of- way along the AAC (from the intersection with the East Highline Canal to the desilting basins at Imperial Dam) and the Westside Main, maintainEast Highline, Thistle, and monitor roost sites at Trifolium Extension Canals where the Salton Searights-of-way contain or are adjacent to desert habitat. Includes Identifying and mapping habitat and habitat features. A report of the results of the desert habitat survey is to be reported to USFWS and CDFW. The worker education manual will be updated to include a habitat map and map(s) of known locations of each of the covered species within the canal rights-of-way. Permit Reference: HCP DH 4; CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Permit 4(i)(v) MMRP 64 Accomplishments Through FY 20222023: Habitat survey conducted as part of initial habitat mapping at the beginning of the QSA. FY 2024Activities: N/A. Proposed FY 2023 2025 Activities: IID consulted with CDFW on the scope of this taskN/A. pg. 046 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 12: Desert Habitat Create/Maintain Desert Habitat PROPOSED FY 2025 PROJECTED FY 2024 Activities: Develop a construction cost estimate for this task. Work Task 43: Salton Sea Shoreline Strand Study PROPOSED BUDGETED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 2023 $ - $ - $ - $17,300 Description and Purpose: To determine the amount of habitat lost, and work with the IT to identify a replacement property (in a 1:1 ratio to the lost acreage) to be acquired or covered with a conservation easement if desert habitat used by covered species would be permanently lost due to O&M or construction activities. IID may not permanently remove more than 100 acres of desert habitat and/or tamarisk scrub habitat over the permit term. Permit Reference: HCP-DH 5; CESA Permit 4(i)(vi) and MMRP 66, 67, 68 Accomplishments Through FY 2023: Developed revegetation plan for disturbed desert habitat, as needed. FY 2024Activities: N/A. Proposed FY 2025 Activities: N/A. pg. 047 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 13: Changes to Operations on IID Canals to Avoid Covered Species PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $ - Description and Purpose: To implement the listed "interim" practices in connection with O&M activities. These measures may be modified during the permit term based upon survey for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea mitigation deliveriesresults or adaptive management. Permit Reference: HCP SS-3HCP, Desert 2; HCP 4(fCESA Permit, Conditions 4(i)(iii), 4(i)(vii) to (xiv) and MMRP 50, 60, 62, 63, 70, 71, 76 and 77 Accomplishments Through FY 20222023: N/A. No major modifications to O&M activities to date. FY 2023 2024 Activities: N/A. Proposed FY 2024 2025 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be usedpg. 048 Appendix 2 – Work Plan by Mitigation Task 44: Pupfish Refugium PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $12,660 $13,500 $32,890 $66,866 Description and Purpose: To construct and maintain one refugium pond. Permit Reference: HCP SS-2; 2002 In-Valley BO DP CM-1; CESA 4(j) Accomplishments Through FY 2022: Pupfish refugium built in 2010 and stocked in 2016. FY 2023 Activities: Environmental mitigation staff began operation and maintenance of the refugium in summer 2022. (Proposed FY 2024 Activities: Continue pupfish refugium operations and maintenance, including water monitoring, cleaning, and maintenance. Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $22,603 Description and Purpose: To relocate boat launch site and/or maintain boat launch connection to Salton Sea. Permit Reference: SWRCB Order Measure R-7; 2002 EIS/EIR Measure R-7 Accomplishments Through FY 2022: Inventory of recreational facilities around the Salton Sea. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $1,320 $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2022: The QSA JPA website was developed.June 2024)

Permit Reference. CESA 4(d)HCP-TREE 1-3; 2002 In-Valley BO BP CM-1 Biological Opinion, Willow Flycatcher Measures 1 to 4; CESA Permit 4(f) and MMRP 21-27, 29-36, 41, 42 Accomplishments Through FY 2022: N/A. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 42: Brown Pelican Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $55,920 $ - $55,920 $5,517 Description and Purpose: To construct, maintain, and monitor roost sites at the Salton Sea. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 2022: N/A. FY 2023 Activities: IID consulted with CDFW on the scope of this task. Proposed FY 2024 Activities: Develop a construction cost estimate for this task. Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $ - Description and Purpose: To survey for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea mitigation deliveries. Permit Reference: HCP SS-3; HCP 4(f) Accomplishments Through FY 2022: N/A. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be used. Work Task 44: Pupfish Refugium PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $12,660 $13,500 $32,890 $66,866 Description and Purpose: To construct and maintain one refugium pond. Permit Reference: HCP SS-2; 2002 In-Valley BO DP CM-1; CESA 4(j) Accomplishments Through FY 2022: Pupfish refugium built Managed Xxxxx Complex native tree habitat in 2010 and stocked in 2016buffer zones installed. FY 2023 Activities: Environmental mitigation staff began Conducted operation and maintenance of the refugium in summer 2022native tree habitat. Proposed FY 2024 Activities: Continue pupfish refugium operations operation and maintenancemaintenance of native tree habitat including repairs to flood irrigation, including water monitoring, cleaninginvasive species control, and maintenancesupplemental planting. Work Task 457: Recreation Facilities at Salton Sea Drain Habitat - Initial Vegetation and Habitat Surveys PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $22,603 209,123 Description and Purpose: To relocate boat launch site and/or maintain boat launch connection complete drain vegetation database, conduct covered species baseline surveys as necessary, and participate in a comprehensive planning process to Salton Seaaddress selenium impacts. Includes the evaluation of all potential cottonwood-willow and tamarisk stands for southwestern willow flycatcher breeding habitat suitability, based on characterizations provided in the draft Southwestern Willow Flycatcher Recovery Plan. Permit Reference: SWRCB Order Measure R-7HCP, Drain Habitat 1; 2002 EIS/EIR Measure R-7 In-Valley Biological Opinion Willow Flycatcher Measures 1 to 4; CESA Permit, 4(g) and MMRPs Accomplishments Through FY 2022: Inventory of recreational facilities around the Salton SeaCompleted baseline drain survey. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 8: Drain Habitat (Aquatic) - Create/Manage/Monitor "Managed Xxxxx" Areas PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $561,580 $400,000 $564,080 $17,002,205 Description and Purpose: To create 959 acres of managed xxxxx habitat over a 15 year period, 1/3 of the total within the first five years. The specific amount will be determined by the IT, and approved by USFWS and CDFW, based upon the drain vegetation survey (an amount equal to the total amount of habitat in the drains), as well as the acreage required to compensate for selenium effects. Due diligence will be conducted on land chosen for Managed Xxxxx and land will be purchased for managed xxxxx. Permit Reference: HCP Drain Habitat; In-Valley Biological Opinion-Rail CM 1-2; CESA 4(g)(i) and MMRP 45, 46, 47, 88, 101, 102, 103 Accomplishments Through FY 2022: QSA JPA Website Phase I built in 2009 - 365 acres. Phase II built in 2014 - 360 acres. Phase III design and construction completed. Buffer zones double as native tree habitat for construction projects. FY 2023 Activities: Conducted operation & maintenance (O&M) of Phases I, II, and III of Managed Xxxxx Complex. Proposed FY 2024 Activities: Continue O&M of Managed Xxxxx Complex Phases I, II, and III. Work Task 8A: Reimbursement to IID for Appraised Value of Managed Xxxxx Land PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $9,182,030 $9,685,748 $ - Description and Purpose: Reimburse IID for the appraised value of the land underlying the Managed Xxxxx Areas (Task 8). Permit Reference: N/A Accomplishments Through FY 2022: N/A. FY 2023 Activities: Reimbursed IID for the use of its land for the Managed Xxxxx. Proposed FY 2024 Activities: N/A. Work Task 8B: Reimbursement to IID for Third-Party Appraiser PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $2,500 $2,500 $ - Description and Purpose: Reimburse IID for direct costs incurred by hiring a thrid-party appraiser (contractor) to determine the value of the land underlying the Managed Xxxxx Areas (Task 8). Permit Reference: N/A Accomplishments Through FY 2022: N/A. FY 2023 Activities: Reimbursed IID for its third-party appraiser. Proposed FY 2024 Activities: N/A. Work Task 9: Drain Habitat Restrictions/Requirements for Construction and Maintenance Services PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $1,320 $9,340 8,473 Description and Purpose: Maintain To implement the QSA JPA websitelisted measures when conducting scheduled construction activities within rights-of-way along the AAC, East Highline, and portions of the Westside Main, Thistle, and Trifolium Extension Canals containing desert habitat (these measures may be modified during the permit term with the approval of USFWS and CDFW or based on survey results or adaptive management). Permit Reference: N/A HCP-Drain 3; CESA Permit 4(f)(i, ii, iii, and ix), 4(g), 4(i)(iv) and MMRP 36, 49, 50, 70, 71, 76, 77, 89 Accomplishments Through FY 2022: The QSA JPA website was developedCompleted pre-construction surveys for construction activities. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 10/10A: Worker Education Program Covered Species Training and Manual PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $35,302 Description and Purpose: To implement an annual worker education program for workers conducting O&M and construction activities to ensure compliance with the Desert Habitat Conservation Strategy. A worker education manual is to be prepared with the concurrence of USFWS and CDFW; copies are to be distributed to each person conducting O&M activities along the AAC, East Highline, Westside Main, Thistle, or Trifolium canals. Includes review of worker education manual, updates as appropriate, and distribution to workers; copies are to be given to USFWS and CDFW. Workers' compliance is to be monitored with worker education manual procedures, and any infractions will be reported by the IT Biologist to the worker's supervisor.

Permit Reference. CESA 4(d)HCP-TREE 1-3; 2002 In-Valley BO BP CM-1 Biological Opinion, Willow Flycatcher Measures 1 to 4; CESA Permit 4(f) and MMRP 21-27, 29-36, 41, 42 Accomplishments Through FY 20222021: Managed Xxxxx Complex native tree habitat in buffer zones installed. FY 2022 Activities: Operation and maintenance of native tree habitat. Proposed FY 2023 Activities: Operation and maintenance of native tree habitat. Work Task 7: Drain Habitat - Initial Vegetation and Habitat Surveys PROPOSED FY 2023 PROJECTED FY 2022 Budgeted FY 2022 SPENT THROUGH FY 2021 $ - $ - $ - $209,123 Description and Purpose: To complete drain vegetation database, conduct covered species baseline surveys as necessary, and participate in a comprehensive planning process to address selenium impacts. Includes the evaluation of all potential cottonwood-willow and tamarisk stands for southwestern willow flycatcher breeding habitat suitability, based on characterizations provided in the draft Southwestern Willow Flycatcher Recovery Plan. Permit Reference: HCP, Drain Habitat 1; In-Valley Biological Opinion Willow Flycatcher Measures 1 to 4; CESA Permit, 4(g) and MMRPs Accomplishments Through FY 2021: Baseline drain. FY 2022 Activities: N/A. Proposed FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 428: Brown Pelican Sea Drain Habitat (Aquatic) - Create/Manage/Monitor "Managed Xxxxx" Areas PROPOSED FY 2024 2023 PROJECTED FY 2023 BUDGETED 2022 Budgeted FY 2023 2022 SPENT THROUGH FY 2022 2021 $55,920 $ - 564,080 $55,920 467,957 $5,517 931,480 $16,598,293 Description and Purpose: To constructcreate 959 acres of managed xxxxx habitat over a 15 year period, maintain1/3 of the total within the first five years. The specific amount will be determined by the IT, and monitor roost sites at approved by USFWS and CDFW, based upon the Salton Seadrain vegetation survey (an amount equal to the total amount of habitat in the drains), as well as the acreage required to compensate for selenium effects. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 2022: N/A. FY 2023 Activities: IID consulted with CDFW Due diligence will be conducted on the scope of this task. Proposed FY 2024 Activities: Develop a construction cost estimate land chosen for this task. Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $ - Description Managed Xxxxx and Purpose: To survey land will be purchased for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea mitigation deliveriesmanaged xxxxx. Permit Reference: HCP SS-3Drain Habitat; HCP 4(fIn-Valley Biological Opinion-Rail CM 1-2; CESA 4(g)(i) and MMRP 45, 46, 47, 88, 101, 102, 103 Accomplishments Through FY 20222021: N/A. Phase 1 built in 2009 - 365 acres. Phase 2 built in 2014 - 360 acres. Phase 3 design and construction. Buffer zones double as native tree habitat for construction projects. FY 2022 Activities: Operation & Maintenance of Phase I and II of Managed Xxxxx Complex conducted. Phase III Design and Construction carried out. Proposed FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. No imagery is expected to be purchased O&M of Managed Xxxxx Complex Phases I, II, and existing IID equipment will be usedIII. Work Task 449: Pupfish Refugium Drain Habitat Restrictions/Requirements for Construction and Maintenance PROPOSED FY 2024 2023 PROJECTED FY 2023 BUDGETED 2022 Budgeted FY 2023 2022 SPENT THROUGH FY 2022 $12,660 $13,500 $32,890 $66,866 Description and Purpose: To construct and maintain one refugium pond. Permit Reference: HCP SS-2; 2002 In-Valley BO DP CM-1; CESA 4(j) Accomplishments Through FY 2022: Pupfish refugium built in 2010 and stocked in 2016. FY 2023 Activities: Environmental mitigation staff began operation and maintenance of the refugium in summer 2022. Proposed FY 2024 Activities: Continue pupfish refugium operations and maintenance, including water monitoring, cleaning, and maintenance. Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 2021 $ - $ - $ - $22,603 8,473 Description and Purpose: To relocate boat launch site and/or maintain boat launch connection to Salton Seaimplement the listed measures when conducting scheduled construction activities within rights-of-way along the AAC, East Highline, and portions of the Westside Main, Thistle, and Trifolium Extension Canals containing desert habitat (these measures may be modified during the permit term with the approval of USFWS and CDFW or based on survey results or adaptive management). Permit Reference: SWRCB Order Measure R-7HCP-Drain 3; 2002 EIS/EIR Measure R-7 CESA Permit 4(f)(i, ii, iii, and ix), 4(g), 4(i)(iv) and MMRP 36, 49, 50, 70, 71, 76, 77, 89 Accomplishments Through FY 20222021: Inventory Pre-construction surveys for construction activities. FY 2022 Activities: Costs of recreational facilities around the Salton Seabiological monitors included as Environmental Specialists in Task 2. Proposed FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Costs of biological monitors included as Environmental Specialists in Task 2. Work Task 4610: QSA JPA Website Maintenance Services Worker Education Program Covered Species Training and Manual PROPOSED FY 2024 2023 PROJECTED FY 2023 BUDGETED 2022 Budgeted FY 2023 2022 SPENT THROUGH FY 2022 2021 $ - $ - $1,320 640 $9,340 35,302 Description and Purpose: Maintain To implement an annual worker education program for workers conducting O&M and construction activities to ensure compliance with the QSA JPA websiteDesert Habitat Conservation Strategy. Permit Reference: N/A Accomplishments Through FY 2022: The QSA JPA website was developedworker education manual is to be prepared with the concurrence of USFWS and CDFW; copies are to be distributed to each person conducting O&M activities along the AAC, East Highline, Westside Main, Thistle or Trifolium canals. Includes review of worker education manual, updates as appropriate, and distribution to workers; copies are to be given to USFWS and CDFW. Workers' compliance is to be monitored with worker education manual procedures, and any infractions will be reported by the IT Biologist to the worker's supervisor.

Permit Reference. CESA 4(d)HCP-TREE 1-3; 2002 In-Valley BO BP CM-1 Biological Opinion, Willow Flycatcher Measures 1 to 4; CESA Permit 4(f) and MMRP 21-27, 29-36, 41, 42 Accomplishments Through FY 20222023: N/A. Installed native tree habitat in Managed Xxxxx Complex buffer zones. FY 2024 Activities: Carry out operation and maintenance (O&M) activities for native tree habitat, including repairs to flood irrigation, invasive species control, and supplemental planting. Proposed FY 2025 Activities: Continue O&M activities for native tree habitat, including repairs to flood irrigation, invasive species control, and other related expenses. pg. 039 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 7: Drain Habitat - Initial Vegetation and Habitat Surveys PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $209,123 Description and Purpose: To complete drain vegetation database, conduct covered species baseline surveys as necessary, and participate in a comprehensive planning process to address selenium impacts. Includes the evaluation of all potential cottonwood-willow and tamarisk stands for southwestern willow flycatcher breeding habitat suitability, based on characterizations provided in the draft Southwestern Willow Flycatcher Recovery Plan. Permit Reference: HCP, Drain Habitat 1; In-Valley Biological Opinion Willow Flycatcher Measures 1 to 4; CESA Permit, 4(g) and MMRPs Accomplishments Through FY 2023: Completed baseline drain survey. FY 2024 Activities: N/A. Proposed FY 2024 2025 Activities: N/A. pg. 040 Appendix 2 – Work Plan by Mitigation Task 42: Brown Pelican Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $55,920 $ - $55,920 $5,517 Description and Purpose: To construct, maintain, and monitor roost sites at the Salton Sea. Permit Reference: CESA 3(c(Proposed June 2024); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 2022: N/A. FY 2023 Activities: IID consulted with CDFW on the scope of this task. Proposed FY 2024 Activities: Develop a construction cost estimate for this task. Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $ - Description and Purpose: To survey for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea mitigation deliveries. Permit Reference: HCP SS-3; HCP 4(f) Accomplishments Through FY 2022: N/A. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be used. Work Task 44: Pupfish Refugium PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $12,660 $13,500 $32,890 $66,866 Description and Purpose: To construct and maintain one refugium pond. Permit Reference: HCP SS-2; 2002 In-Valley BO DP CM-1; CESA 4(j) Accomplishments Through FY 2022: Pupfish refugium built in 2010 and stocked in 2016. FY 2023 Activities: Environmental mitigation staff began operation and maintenance of the refugium in summer 2022. Proposed FY 2024 Activities: Continue pupfish refugium operations and maintenance, including water monitoring, cleaning, and maintenance. Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $22,603 Description and Purpose: To relocate boat launch site and/or maintain boat launch connection to Salton Sea. Permit Reference: SWRCB Order Measure R-7; 2002 EIS/EIR Measure R-7 Accomplishments Through FY 2022: Inventory of recreational facilities around the Salton Sea. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $1,320 $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2022: The QSA JPA website was developed.

Permit Reference. CESA 4(d)HCP-TREE 1-3; 2002 In-Valley BO BP CM-1 Biological Opinion, Willow Flycatcher Measures 1 to 4; CESA Permit 4(f) and MMRP 21-27, 29-36, 41, 42 Accomplishments Through FY 20222021: Managed Xxxxx Complex native tree habitat in buffer zones installed. FY 2022 Activities: Operation and maintenance of native tree habitat. Proposed FY 2023 Activities: Operation and maintenance of native tree habitat. Pg. 043 Appendix 2 – Work Plan by Mitigation Task Work Task 7: Drain Habitat - Initial Vegetation and Habitat Surveys PROPOSED FY 2023 PROJECTED FY 2022 Budgeted FY 2022 SPENT THROUGH FY 2021 $ - $ - $ - $209,123 Description and Purpose: To complete drain vegetation database, conduct covered species baseline surveys as necessary, and participate in a comprehensive planning process to address selenium impacts. Includes the evaluation of all potential cottonwood-willow and tamarisk stands for southwestern willow flycatcher breeding habitat suitability, based on characterizations provided in the draft Southwestern Willow Flycatcher Recovery Plan. Permit Reference: HCP, Drain Habitat 1; In-Valley Biological Opinion Willow Flycatcher Measures 1 to 4; CESA Permit, 4(g) and MMRPs Accomplishments Through FY 2021: Baseline drain. FY 2022 Activities: N/A. Proposed FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Pg. 044 Appendix 2 – Work Plan by Mitigation Task Work Task 428: Brown Pelican Sea Drain Habitat (Aquatic) - Create/Manage/Monitor "Managed Xxxxx" Areas PROPOSED FY 2024 2023 PROJECTED FY 2023 BUDGETED 2022 Budgeted FY 2023 2022 SPENT THROUGH FY 2022 2021 $55,920 $ - 564,080 $55,920 467,957 $5,517 931,480 $16,598,293 Description and Purpose: To constructcreate 959 acres of managed xxxxx habitat over a 15 year period, maintain1/3 of the total within the first five years. The specific amount will be determined by the IT, and monitor roost sites at approved by USFWS and CDFW, based upon the Salton Seadrain vegetation survey (an amount equal to the total amount of habitat in the drains), as well as the acreage required to compensate for selenium effects. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 2022: N/A. FY 2023 Activities: IID consulted with CDFW Due diligence will be conducted on the scope of this task. Proposed FY 2024 Activities: Develop a construction cost estimate land chosen for this task. Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $ - Description Managed Xxxxx and Purpose: To survey land will be purchased for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea mitigation deliveriesmanaged xxxxx. Permit Reference: HCP SS-3Drain Habitat; HCP 4(fIn-Valley Biological Opinion-Rail CM 1-2; CESA 4(g)(i) and MMRP 45, 46, 47, 88, 101, 102, 103 Accomplishments Through FY 20222021: N/A. Phase 1 built in 2009 - 365 acres. Phase 2 built in 2014 - 360 acres. Phase 3 design and construction. Buffer zones double as native tree habitat for construction projects. FY 2022 Activities: Operation & Maintenance of Phase I and II of Managed Xxxxx Complex conducted. Phase III Design and Construction carried out. Proposed FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. No imagery is expected to be purchased O&M of Managed Xxxxx Complex Phases I, II, and existing IID equipment will be usedIII. Pg. 045 Appendix 2 – Work Plan by Mitigation Task Work Task 449: Pupfish Refugium Drain Habitat Restrictions/Requirements for Construction and Maintenance PROPOSED FY 2024 2023 PROJECTED FY 2023 BUDGETED 2022 Budgeted FY 2023 2022 SPENT THROUGH FY 2022 $12,660 $13,500 $32,890 $66,866 Description and Purpose: To construct and maintain one refugium pond. Permit Reference: HCP SS-2; 2002 In-Valley BO DP CM-1; CESA 4(j) Accomplishments Through FY 2022: Pupfish refugium built in 2010 and stocked in 2016. FY 2023 Activities: Environmental mitigation staff began operation and maintenance of the refugium in summer 2022. Proposed FY 2024 Activities: Continue pupfish refugium operations and maintenance, including water monitoring, cleaning, and maintenance. Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 2021 $ - $ - $ - $22,603 8,473 Description and Purpose: To relocate boat launch site and/or maintain boat launch connection to Salton Seaimplement the listed measures when conducting scheduled construction activities within rights-of-way along the AAC, East Highline, and portions of the Westside Main, Thistle, and Trifolium Extension Canals containing desert habitat (these measures may be modified during the permit term with the approval of USFWS and CDFW or based on survey results or adaptive management). Permit Reference: SWRCB Order Measure R-7HCP-Drain 3; 2002 EIS/EIR Measure R-7 CESA Permit 4(f)(i, ii, iii, and ix), 4(g), 4(i)(iv) and MMRP 36, 49, 50, 70, 71, 76, 77, 89 Accomplishments Through FY 20222021: Inventory Pre-construction surveys for construction activities. FY 2022 Activities: Costs of recreational facilities around the Salton Seabiological monitors included as Environmental Specialists in Task 2. Proposed FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Costs of biological monitors included as Environmental Specialists in Task 2. Pg. 046 Appendix 2 – Work Plan by Mitigation Task Work Task 4610: QSA JPA Website Maintenance Services Worker Education Program Covered Species Training and Manual PROPOSED FY 2024 2023 PROJECTED FY 2023 BUDGETED 2022 Budgeted FY 2023 2022 SPENT THROUGH FY 2022 2021 $ - $ - $1,320 640 $9,340 35,302 Description and Purpose: Maintain To implement an annual worker education program for workers conducting O&M and construction activities to ensure compliance with the QSA JPA websiteDesert Habitat Conservation Strategy. Permit Reference: N/A Accomplishments Through FY 2022: The QSA JPA website was developedworker education manual is to be prepared with the concurrence of USFWS and CDFW; copies are to be distributed to each person conducting O&M activities along the AAC, East Highline, Westside Main, Thistle or Trifolium canals. Includes review of worker education manual, updates as appropriate, and distribution to workers; copies are to be given to USFWS and CDFW. Workers' compliance is to be monitored with worker education manual procedures, and any infractions will be reported by the IT Biologist to the worker's supervisor.

Permit Reference. CESA 4(d)HCP-TREE 1-3; 2002 In-Valley BO BP CM-1 Biological Opinion, Willow Flycatcher Measures 1 to 4; CESA Permit 4(f) and MMRP 21-27, 29-36, 41, 42 Accomplishments Through FY 2022FY18: N/A. FY 2023 Managed Xxxxx Complex native tree habitat in buffer zones installed. FY19 Activities: N/A. Operation and maintenance of native tree habitat. Proposed FY 2024 FY20 Activities: N/A. Operation and maintenance of native tree habitat. Work Task 427: Brown Pelican Sea Drain Habitat - Initial Vegetation and Habitat Surveys PROPOSED FY 2024 2020 PROJECTED FY 2023 2019 BUDGETED FY 2023 2019 SPENT THROUGH FY 2022 2018 $55,920 $ - 0 $55,920 0 $5,517 0 $209,123 Description and Purpose: To constructcomplete drain vegetation database, maintainconduct covered species baseline surveys as necessary, and monitor roost sites at participate in a comprehensive planning process to address selenium impacts. Includes the Salton Seaevaluation of all potential cottonwood-willow and tamarisk stands for southwestern willow flycatcher breeding habitat suitability, based on characterizations provided in the draft Southwestern Willow Flycatcher Recovery Plan. Permit Reference: CESA 3(c)HCP, Drain Habitat 1; 2002 In-Valley BO BP CM-1Biological Opinion Willow Flycatcher Measures 1 to 4; HCP SS-1 CESA Permit, 4(g) and MMRPs Accomplishments Through FY 2022FY18: Baseline drain vegetation surveys were conducted in 2005 to determine acreage amounts for the Managed Xxxxx Complex and habitat types. 950 acres of emergent, open water and riparian habitats. FY19 Activities: N/A. FY 2023 A Proposed FY20 Activities: IID consulted with CDFW on the scope of this task. Proposed FY 2024 Activities: Develop a construction cost estimate for this task. N/A Work Task 438: Salton Sea Shoreline Strand Study Drain Habitat (Aquatic) - Create/Manage/Monitor "Managed Xxxxx" Areas PROPOSED FY 2024 2020 PROJECTED FY 2023 2019 BUDGETED FY 2023 2019 SPENT THROUGH FY 2022 $ - $ - $ - $ - 2018 $5,884,147 $1,995,898 $4,555,000 $9,865,110 Description and Purpose: To create 959 acres of managed xxxxx habitat over a 15 year period, 1/3 of the total within the first five years. The specific amount will be determined by the IT, and approved by USFWS and CDFW, based upon the drain vegetation survey (an amount equal to the total amount of habitat in the drains), as well as the acreage required to compensate for selenium effects. Due diligence will be conducted on land chosen for Managed Xxxxx and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea mitigation deliveriesland will be purchased for managed xxxxx. Permit Reference: HCP SS-3Drain Habitat; HCP 4(f) Accomplishments Through FY 2022: N/A. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be used. Work Task 44: Pupfish Refugium PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $12,660 $13,500 $32,890 $66,866 Description and Purpose: To construct and maintain one refugium pond. Permit Reference: HCP SS-2; 2002 In-Valley BO DP CM-1Biological Opinion-Rail CM 1-2; CESA 4(j4(g)(i) and MMRP 45, 46, 47, 88, 101, 102, 103 Accomplishments Through FY 2022FY18: Pupfish refugium Phase 1 built in 2010 and stocked 2009 - 365 acres. Phase 2 built in 20162014 - 360 acres. FY 2023 Activities: Environmental mitigation staff Phase 3 planning began operation and maintenance of the refugium in summer 20222017. Proposed FY 2024 Activities: Continue pupfish refugium operations and maintenance, including water monitoring, cleaning, and maintenance. Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $ - $22,603 Description and Purpose: To relocate boat launch site and/or maintain boat launch connection to Salton Sea. Permit Reference: SWRCB Order Measure R-7; 2002 EIS/EIR Measure R-7 Accomplishments Through FY 2022: Inventory of recreational facilities around the Salton Sea. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2024 PROJECTED FY 2023 BUDGETED FY 2023 SPENT THROUGH FY 2022 $ - $ - $1,320 $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2022: The QSA JPA website was developedBuffer zones double as native tree habitat for construction projects.