Common use of Permit Reference Clause in Contracts

Permit Reference. CESA 4(d); 2002 In-Valley BO BP CM-1 Accomplishments Through FY 2023: N/A. FY 2024 Activities: N/A. Proposed FY 2025 Activities: N/A. pg. 076 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 42: Brown Pelican Sea PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $55,916 $ - $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 2023: N/A. FY 2024 Activities: IID and CDFW continues to consult on the scope of this task. Proposed FY 2025 Activities: Develop a construction cost estimate for this task. pg. 077 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $ - 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 2023: N/A. FY 2024 Activities: N/A. Proposed FY 2025 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be used. pg. 078 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 44: Pupfish Refugium PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $7,106 $4,700 $12,660 $81,053 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 2023: Pupfish refugium built in 2010 and stocked in 2016. Environmental mitigation staff began O&M activities for the refugium in summer 2022. FY 2024 Activities: Conduct pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. Proposed FY 2025 Activities: Continue pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. pg. 079 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $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 2023: Inventory of recreational facilities around the Salton Sea. FY 2024 Activities: N/A. Proposed FY 2025 Activities: N/A. pg. 080 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2023: The QSA JPA website was developed. FY 2024 Activities: Water Authority staff operate and maintain the QSA JPA website to minimize costs to the JPA.

Permit Reference. CESA 4(d); 2002 In-Valley BO BP CM-1 Accomplishments Through FY 2023FY19: N/A. FY 2024 A FY20 Activities: N/A. A Proposed FY 2025 FY21 Activities: N/A. pg. 076 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) A Work Task 42: Brown Pelican Sea PROPOSED FY 2025 2021 PROJECTED FY 2024 2020 BUDGETED FY 2024 2020 SPENT THROUGH FY 2023 2019 $55,916 $ - 58,540 $55,920 1,000 $5,517 0 $0 Description and Purpose: To construct, maintain, and monitor major coastal roost sites at the Salton Sea. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 2023FY19: N/A. FY 2024 A FY20 Activities: IID and CDFW continues to consult on the scope of this task. N/A Proposed FY 2025 FY21 Activities: Develop a construction cost estimate Design roosts for this taskinstallation in IID reservoirs and consult with the IT before moving to final design. pg. 077 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2025 2021 PROJECTED FY 2024 2020 BUDGETED FY 2024 2020 SPENT THROUGH FY 2023 $ - $ - $ - $ - 2019 $0 $0 $0 $0 Description and Purpose: To survey for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea SS mitigation deliveries. Permit Reference: HCP SS-3; HCP 4(f) Accomplishments Through FY 2023FY19: N/A. FY 2024 A FY20 Activities: Shoreline strand picked up in annual shoreline lidar imagery. Proposed FY21 Activities: N/A. Proposed FY 2025 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be used. pg. 078 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) A Work Task 44: Pupfish Refugium PROPOSED FY 2025 2021 PROJECTED FY 2024 2020 BUDGETED FY 2024 2020 SPENT THROUGH FY 2023 2019 $7,106 31,930 $4,700 31,000 $12,660 31,000 $81,053 63,815 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 2023: Pupfish refugium built in 2010 and stocked in 2016. Environmental mitigation staff began O&M activities for the refugium in summer 2022. FY 2024 Activities: Conduct pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. Proposed FY 2025 Activities: Continue pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. pg. 079 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $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 2023: Inventory of recreational facilities around the Salton Sea. FY 2024 Activities: N/A. Proposed FY 2025 Activities: N/A. pg. 080 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2023: The QSA JPA website was developed. FY 2024 Activities: Water Authority staff operate and maintain the QSA JPA website to minimize costs to the JPA.

Permit Reference. CESA 4(d); 2002 In-Valley BO BP CM-1 Accomplishments Through FY 20232021: N/A. FY 2024 2022 Activities: N/A. Proposed FY 2025 2023 Activities: N/A. pg. 076 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 42: Brown Pelican Sea PROPOSED FY 2025 2023 PROJECTED FY 2024 BUDGETED 2022 Budgeted FY 2024 2022 SPENT THROUGH FY 2023 $55,916 $ - 2021 $55,920 $5,517 5,000 $58,540 $5,188 Description and Purpose: To construct, maintain, deliver mitigation water to Salton Sea until 2017 (2030 per HCP) to stabilize elevation and monitor roost sites at the Salton Seamoderate salinity. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 20232021: N/A. FY 2024 2022 Activities: IID and CDFW continues to consult on the scope Identified engineer of this taskBrown Pelican Roost for Salton Sea. Proposed FY 2025 2023 Activities: Develop a construction cost estimate for this taskDesign of Brown Pelican Roost. pg. 077 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2025 2023 PROJECTED FY 2024 BUDGETED 2022 Budgeted FY 2024 2022 SPENT THROUGH FY 2023 2021 $ - $ - $ - $ - 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 20232021: N/A. FY 2024 2022 Activities: N/A. Shoreline strand picked up in annual shoreline lidar imagery. Proposed FY 2025 2023 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be usedShoreline strand picked up in annual shoreline lidar imagery. pg. 078 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 44: Pupfish Refugium PROPOSED FY 2025 2023 PROJECTED FY 2024 BUDGETED 2022 Budgeted FY 2024 2022 SPENT THROUGH FY 2023 2021 $7,106 32,890 $4,700 1,000 $12,660 31,930 $81,053 63,815 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 2023: Pupfish refugium built in 2010 and stocked in 2016. Environmental mitigation staff began O&M activities for the refugium in summer 2022. FY 2024 Activities: Conduct pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. Proposed FY 2025 Activities: Continue pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. pg. 079 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $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 2023: Inventory of recreational facilities around the Salton Sea. FY 2024 Activities: N/A. Proposed FY 2025 Activities: N/A. pg. 080 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2023: The QSA JPA website was developed. FY 2024 Activities: Water Authority staff operate and maintain the QSA JPA website to minimize costs to the JPA.

Permit Reference. CESA 4(d); 2002 In-Valley BO BP CM-1 Accomplishments Through FY 20232021: N/A. FY 2024 2022 Activities: N/A. Proposed FY 2025 2023 Activities: N/A. pgPg. 076 078 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 42: Brown Pelican Sea PROPOSED FY 2025 2023 PROJECTED FY 2024 BUDGETED 2022 Budgeted FY 2024 2022 SPENT THROUGH FY 2023 $55,916 $ - 2021 $55,920 $5,517 5,000 $58,540 $5,188 Description and Purpose: To construct, maintain, deliver mitigation water to Salton Sea until 2017 (2030 per HCP) to stabilize elevation and monitor roost sites at the Salton Seamoderate salinity. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 20232021: N/A. FY 2024 2022 Activities: IID and CDFW continues to consult on the scope Identified engineer of this taskBrown Pelican Roost for Salton Sea. Proposed FY 2025 2023 Activities: Develop a construction cost estimate for this taskDesign of Brown Pelican Roost. pgPg. 077 079 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2025 2023 PROJECTED FY 2024 BUDGETED 2022 Budgeted FY 2024 2022 SPENT THROUGH FY 2023 2021 $ - $ - $ - $ - 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 20232021: N/A. FY 2024 2022 Activities: N/A. Shoreline strand picked up in annual shoreline lidar imagery. Proposed FY 2025 2023 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be usedShoreline strand picked up in annual shoreline lidar imagery. pgPg. 078 080 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 44: Pupfish Refugium PROPOSED FY 2025 2023 PROJECTED FY 2024 BUDGETED 2022 Budgeted FY 2024 2022 SPENT THROUGH FY 2023 2021 $7,106 32,890 $4,700 1,000 $12,660 31,930 $81,053 63,815 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 2023: Pupfish refugium built in 2010 and stocked in 2016. Environmental mitigation staff began O&M activities for the refugium in summer 2022. FY 2024 Activities: Conduct pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. Proposed FY 2025 Activities: Continue pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. pg. 079 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $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 2023: Inventory of recreational facilities around the Salton Sea. FY 2024 Activities: N/A. Proposed FY 2025 Activities: N/A. pg. 080 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2023: The QSA JPA website was developed. FY 2024 Activities: Water Authority staff operate and maintain the QSA JPA website to minimize costs to the JPA.

Permit Reference. CESA 4(d); 2002 In-Valley BO BP CM-1 Accomplishments Through FY 20232020: N/A. FY 2024 2021 Activities: N/A. Proposed FY 2025 2022 Activities: N/A. pg. 076 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 42: Brown Pelican Sea PROPOSED FY 2025 2022 PROJECTED FY 2024 BUDGETED 2021 Budgeted FY 2024 2021 SPENT THROUGH FY 2023 2020 $55,916 $ - 58,540 $55,920 5,000 $5,517 58,540 $58,540 Description and Purpose: To construct, maintain, deliver mitigation water to Salton Sea until 2017 (2030 per HCP) to stabilize elevation and monitor roost sites at the Salton Seamoderate salinity. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 20232020: N/A. FY 2024 2021 Activities: IID and CDFW continues to consult on the scope Identified engineer of this taskBrown Pelican Roost for Salton Sea. Proposed FY 2025 2022 Activities: Develop a construction cost estimate for this taskDesign of Brown Pelican Roost. pg. 077 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2025 2022 PROJECTED FY 2024 BUDGETED 2021 Budgeted FY 2024 2021 SPENT THROUGH FY 2023 2020 $ - $ - $ - $ - Description and Purpose: To survey for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea SS mitigation deliveries. Permit Reference: HCP SS-3; HCP 4(f) Accomplishments Through FY 20232020: N/A. FY 2024 2021 Activities: N/A. Shoreline strand picked up in annual shoreline lidar imagery. Proposed FY 2025 2022 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be usedShoreline strand picked up in annual shoreline lidar imagery. pg. 078 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 44: Pupfish Refugium PROPOSED FY 2025 2022 PROJECTED FY 2024 BUDGETED 2021 Budgeted FY 2024 2021 SPENT THROUGH FY 2023 2020 $7,106 31,930 $4,700 5,000 $12,660 31,930 $81,053 95,745 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 2023: Pupfish refugium built in 2010 and stocked in 2016. Environmental mitigation staff began O&M activities for the refugium in summer 2022. FY 2024 Activities: Conduct pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. Proposed FY 2025 Activities: Continue pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. pg. 079 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $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 2023: Inventory of recreational facilities around the Salton Sea. FY 2024 Activities: N/A. Proposed FY 2025 Activities: N/A. pg. 080 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2023: The QSA JPA website was developed. FY 2024 Activities: Water Authority staff operate and maintain the QSA JPA website to minimize costs to the JPA.

Permit Reference. CESA 4(d); 2002 In-Valley BO BP CM-1 Accomplishments Through FY 2023FY18: N/A. FY 2024 A FY19 Activities: N/A. A Proposed FY 2025 FY20 Activities: N/A. pg. 076 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) A Work Task 42: Brown Pelican Sea PROPOSED FY 2025 2020 PROJECTED FY 2024 2019 BUDGETED FY 2024 2019 SPENT THROUGH FY 2023 2018 $55,916 $ - 0 $55,920 0 $5,517 0 $0 Description and Purpose: To construct, maintain, deliver mitigation water to Salton Sea until 2017 (2030 per HCP) to stabilize elevation and monitor roost sites at the Salton Seamoderate salinity. Permit Reference: CESA 3(c); 2002 In-Valley BO BP CM-1; HCP SS-1 Accomplishments Through FY 2023FY18: N/A. FY 2024 A FY19 Activities: IID and CDFW continues to consult on the scope of this task. N/A Proposed FY 2025 FY20 Activities: Develop a construction cost estimate for this task. pg. 077 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) N/A Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2025 2020 PROJECTED FY 2024 2019 BUDGETED FY 2024 2019 SPENT THROUGH FY 2023 $ - $ - $ - $ - 2018 $0 $0 $10,000 $0 Description and Purpose: To survey for and mitigate, if required, impacts to tamarisk scrub upon completion of Salton Sea SS mitigation deliveries. Permit Reference: HCP SS-3; HCP 4(f) Accomplishments Through FY 2023FY18: N/A. FY 2024 A FY19 Activities: N/A. Shoreline strand imagery. Purchased through LiDAR acquisition for desert pupfish. Proposed FY 2025 FY20 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be usedShoreline strand surveys. pg. 078 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 44: Pupfish Refugium PROPOSED FY 2025 2020 PROJECTED FY 2024 2019 BUDGETED FY 2024 2019 SPENT THROUGH FY 2023 2018 $7,106 31,000 $4,700 700 $12,660 30,600 $81,053 60,641 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 2023: Pupfish refugium built in 2010 and stocked in 2016. Environmental mitigation staff began O&M activities for the refugium in summer 2022. FY 2024 Activities: Conduct pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. Proposed FY 2025 Activities: Continue pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. pg. 079 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $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 2023: Inventory of recreational facilities around the Salton Sea. FY 2024 Activities: N/A. Proposed FY 2025 Activities: N/A. pg. 080 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2025 PROJECTED FY 2024 BUDGETED FY 2024 SPENT THROUGH FY 2023 $ - $ - $ - $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 2023: The QSA JPA website was developed. FY 2024 Activities: Water Authority staff operate and maintain the QSA JPA website to minimize costs to the JPA.

Permit Reference. CESA 4(d); 2002 In-Valley BO BP CM-1 Accomplishments Through FY 20232022: N/A. FY 2023 Activities: N/A. Proposed FY 2024 Activities: N/A. Proposed FY 2025 Activities: N/A. pg. 076 075 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 42: Brown Pelican Sea PROPOSED FY 2025 2024 PROJECTED FY 2024 2023 BUDGETED FY 2024 2023 SPENT THROUGH FY 2023 2022 $55,916 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 20232022: N/A. FY 2024 2023 Activities: IID and consulted with CDFW continues to consult on the scope of this task. Proposed FY 2025 2024 Activities: Develop a construction cost estimate for this task. pg. 077 076 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 43: Salton Sea Shoreline Strand Study PROPOSED FY 2025 2024 PROJECTED FY 2024 2023 BUDGETED FY 2024 2023 SPENT THROUGH FY 2023 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 20232022: N/A. FY 2024 2023 Activities: N/A. Proposed FY 2025 2024 Activities: N/A. No imagery is expected to be purchased and existing IID equipment will be used. pg. 078 077 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 44: Pupfish Refugium PROPOSED FY 2025 2024 PROJECTED FY 2024 2023 BUDGETED FY 2024 2023 SPENT THROUGH FY 2023 $7,106 $4,700 2022 $12,660 $81,053 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 20232022: Pupfish refugium built in 2010 and stocked in 2016. FY 2023 Activities: Environmental mitigation staff began O&M activities for operation and maintenance of the refugium in summer 2022. Proposed FY 2024 Activities: Conduct pupfish refugium O&M activities, including water monitoring, cleaning, and maintenance. Proposed FY 2025 Activities: Continue pupfish refugium O&M activitiesoperations and maintenance, including water monitoring, cleaning, and maintenance. pg. 079 078 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 45: Recreation Facilities at Salton Sea PROPOSED FY 2025 2024 PROJECTED FY 2024 2023 BUDGETED FY 2024 2023 SPENT THROUGH FY 2023 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 20232022: Inventory of recreational facilities around the Salton Sea. FY 2024 2023 Activities: N/A. Proposed FY 2025 2024 Activities: N/A. pg. 080 079 Appendix 2 – Work Plan by Mitigation Task (Proposed June 2024) Work Task 46: QSA JPA Website Maintenance Services PROPOSED FY 2025 2024 PROJECTED FY 2024 2023 BUDGETED FY 2024 2023 SPENT THROUGH FY 2023 2022 $ - $ - $ - $1,320 $9,340 Description and Purpose: Maintain the QSA JPA website. Permit Reference: N/A Accomplishments Through FY 20232022: The QSA JPA website was developed. FY 2024 Activities: Water Authority staff operate and maintain the QSA JPA website to minimize costs to the JPA.