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Provide a detailed scope of work, including a list of specific tasks, a detailed budget, and a timeline for Project implementation
               (including a completion date for each task).


               Task             Completi Applicant’s    SMMC          Other         Other Funds  Total
                                on Date    Funding      Request       Funds         (pending)
                                                                      (pending)
               Appraisal        January    $8,000                                                 $8,000
               completion       2017
               Phase I          August     $8,000                                                 $8,000
               Environmental    2017
               Assessment
               Fee title        Dec 15,    $10,000 –    $1,000,000    $500,000      $1,000,000    $2,510,000
               acquisition      2017       Closing                    LA County     WCB
                                           Costs
               Total Project    $2,500,000(acquisition fair market value)
               costs            $26,000 (due diligence and closing costs)


               IV Preliminary Project Plans

               As this is an acquisition Project, there are no preliminary Project plans.

               V Need/Urgency
               What is the need for the Project? Why is immediate implementation of the Project necessary to reach near and long-term
               conservation, carbon reduction, and climate adaptation targets? Is the Project site subject to imminent threat of development that
               would preclude future implementation value? See page 3 of guidelines for examples. For acquisitions: Is the site available under
               extraordinary or opportunity sale conditions?

               The need to preserve the 51.4-acre Robin's Nest property is immediate. The owners are willing to sell due to
               the damage sustained in the Sand Fire, but are fully prepared to develop the property if a conservation
               purchase is not successful.  As experienced real estate investors, we have every reason to believe they will be
               successful in redeveloping the land if not purchased and protected.


               Beyond the need to act quickly, the property is also necessary for its range of conservation targets: riparian
               habitat along the regionally important Santa Clara River, critical habitat for the federally endangered arroyo
               toad (Bufo microscaphus californicus), its position in a critical wildlife corridor, soils conducive to groundwater
               recharge, and portions of the river itself.  The Project is a priority in a litany of plans for wildlife and habitat
               protection as well as for organizations such as the Pacific Crest Trail Association. Its success would generate
               significant habitat and watershed benefits now and in the future, described in detail in Section VI below. If
               the Project cannot move forward, this critical gap in protected land in Soledad Canyon could be lost to
               development forever.


               VI Multi-Benefit Ecosystem, Water Quality, Water Supply, Water Protection and Other Public
               Benefits Provided by the Project

               Water
               In 2005, the Santa Clara River, the largest natural river remaining in Southern California, was selected by
               American Rivers as one of the nation’s ten most endangered rivers.  While subsequently removed from the
                                                                         1
               list, threats to its ecological health, including urban development and stormwater runoff pollution, persist.
               Protection of the property will both maintain the largely unaltered hydrological features of the upper Santa


               1  Friends of the Santa Clara River: http://www.fscr.org/



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