Atlantic Ecosystem Initiatives Application Form 2015-2016 Atlantic Ecosystem Initiatives: Application Form Please see the Atlantic Ecosystem Initiatives: Application Guidelines for instructions on completing this application form. 1. Organization Information Name: Association of Canadian Delegates to the Gulf of Maine Council on the Marine Environment Address: Robert Capozi, Secretariat C/O Department of Environment and Local Government P.O. Box / CP. 6000 Fredericton, New Brunswick E3B 5H1 Phone: (506) 453-8946 Fax: [Fax] Email: Robert.Capozi@gnb.ca Organization Type (select one) ☒Non-government organization ☐University / Academic Institution ☐Aboriginal government or organization ☐Coalition or network of organizations Website Address (if available): www.gulfofmaine.org Charitable/Non-Profit Organization Registration No. (if available): [Charitable/Non-Profit Organization Registration No.] Briefly describe your organization’s mandate (up to 200 words) The Association of Canadian Delegates to the Gulf of Maine Council on the Marine Environment supports the Canadian activities of the Gulf of Maine Council on the Marine Environment (Council). The Council, established in 1989, is focused on completing its 2012-2017 Action Plan (Website: http://www.gulfofmaine.org/2/climate-network-homepage/ for more information) which includes the following goals: Goal 1: Restored and Conserved Habitats - We envision a healthy and resilient Gulf of Maine where people and aquatic life thrive. Goal 2: Environmental and Human Health - Environmental conditions support the health of people and the ecosystem. Goal 3: Sustainable Communities - People who live and work in communities around the Gulf of Maine have information needed to adapt to the changing environment. The Council’s Climate Network recognizes the importance of developing resources for managers including information on climate preparedness and risk reduction, and actively supports the EC-NOAA MOU. The Council provides information in a form that is easily accessible and scientifically credible. It has a well 2 Atlantic Ecosystem Initiatives: Application Form demonstrated capacity to successfully complete projects, such as this one, which build on existing work. Project Contacts Contacts must be knowledgeable on the contents of the application. Name: Ellen Mecray, NOAA Regional Climate Services Name: Bill Appleby, Director, EC Prediction Services Operations East Director – Eastern region Title: [Project Contact Title] Title: [Secondary Project Contact Title] Phone: 902-426-4053 Phone: 508-824-5116, ext. 263 Email: Bill.appleby@ec.gc.ca Email: ellen.l.mecray@noaa.gov 3 Atlantic Ecosystem Initiatives: Application Form 2. Project Summary Project Title: Increasing Climate Risk Preparedness, Water Quality Management and Flooding Control by Enhancing Planning Use of Intensity/Duration/Frequency Extreme Rainfall Data Project Location: Atlantic Canada including: New Brunswick, Nova Scotia, Prince Edward Island, and Newfoundland/Labrador (community, city, town, region, province within the Atlantic Ecosystem) Start Date: April 1, 2015 End Date: March 31, 2018 Length in months: 36 months Please provide a brief summary describing your project (approximately 200 words). This project involves collaborative work to create a web-based tool offering improved access to Intensity/Duration/Frequency (IDF) extreme rainfall data, helping environmental managers and municipal planners better prepare for climate impacts in four provinces of Atlantic Canada (NB, NS, PEI and N.L.). Both municipal leaders in Atlantic communities (in a 2014 survey supported by HOTO) and provincial planners have voiced a need for better tools to strengthen planning and to manage water quality, stormwater and flooding during frequent and intense extreme precipitation events. To enhance their risk preparedness, they need ready access to precipitation data, including IDF curves, in a user-friendly online format. The proposed interactive web tool, based on the US precip.net site, will rely on existing data already compiled by EC. It will be used to help inform Environment Canada on possible future expansion of this functionality to other regions. During the first year, EC’s Meteorological Services will provide a student intern to prepare data, and the project will gather input from potential users of the tool (such as ecosystem managers and transportation directors responsible for infrastructure decisions that influence wetlands). In year 2, the draft tool will be developed and revised based on input from potential users, and the final tool will be shared at a regional workshop and training session focused on planning for extreme precipitation events. During the final year, provincial partners will share the final web tool with colleagues and constituents and help communities integrate precipitation data into climate change adaptation planning. Funding amount requested (by fiscal year): April 1, 2015 to March 31, 2016: $67,466 4 Atlantic Ecosystem Initiatives: Application Form April 1, 2016 to March 31, 2017: $71,300 April 1, 2017 to March 31, 2018: $13,340 Total request: $152,106 Prior History with Environment Canada: Identify if your organization is a new or returning applicant/recipient of funding from Environment Canada. ☐First time applying for funding ☐Previously applied but did not receive funding ☒Past recipient of funding ☒Current recipient of AEI funding Have you applied to other Environment Canada funding programs for this project? Yes ☐ No ☒ If yes, please specify which program(s) and the year funding was provided: Click here to enter text. 5 Atlantic Ecosystem Initiatives: Application Form 3. Project Description a) Program Priorities: Select one or more of the eligible program priorities and associated specific issues that your project will address. ☐ Water Quality Specific stressors (Choose the specific areas below that apply to your project): ☐Nutrients ☒ Sediments ☐ Bacteria ☐Pesticides ☐Micro-plastics ☒ Habitat and Biodiversity (Choose the specific areas below that apply to your project): ☒Prevention of biodiversity loss ☐ Significant habitats such as: ☐ Acadian and / or Boreal forests ☐Grassland / Argo-ecosystems ☐ Estuaries / eel grass beds ☐ Species of interest (please identify): Precipitation frequency impacts culvert design and habitat connectivity ☒ Impacts of Climate Change (Choose the specific areas below that apply to your project): ☒Risk Preparedness ☒Climate change risk mapping and prediction ☒Flooding ☐Storm surge ☐Sea-level rise ☐Changing coastline ☒Habitat degradation 6 Atlantic Ecosystem Initiatives: Application Form b) Eligible Activities Select one or more of the eligible activities that your project will engage in. ☒ Planning and Decision Making: ☒Building on existing or the development of new integrated strategies, plans, frameworks and action plans ☒Adaptation planning ☒Integration of data/information ☐Coordination or adoption of common scientific protocols ☒ Knowledge & Science ☒Geographic Information System(GIS) mapping ☒Vulnerability, risk, or threat assessments ☒Measurement, analysis or modelling of ecosystem change or trends ☐Measurement or assessment of multiple stressors and their cumulative effects ☒Assessment of baseline environmental conditions ☒Development of scientific tools, techniques, indicators and approaches ☐Monitoring and/or modeling of cumulative effects ☒ Action ☐Habitat restoration ☐Coastal erosion mitigation ☐Best management practices to improve water quality (i.e. livestock fencing, riparian enhancement, erosion control) ☐Reducing ecosystem stressors ☒Climate Risk Preparedness c) Project Purpose: In a few sentences, explain the purpose of this project. Describe the priority/priorities being addressed, how they will be addressed through this project and why the project is important to the ecosystem. Link your answer to the program priority selected in 3a. This project supports risk preparedness in Atlantic ecosystems and communities by enhancing their technical capacity to predict flooding and other impacts associated with extreme precipitation events. Planners and engineers rely on IDF curves and precipitation frequency calculations to plan roadways, culverts, and other drainage structures, and to engineer solutions to heavy rainfall events that mitigate habitat degradation. 7 Atlantic Ecosystem Initiatives: Application Form d) Project Goals and Objectives: Identify project goals and objectives that will be achieved within the timeframe of the project. Clearly explain how the project will benefit the Atlantic Ecosystem. The overarching goal of the project is to improve the climate preparedness of the Atlantic region by making it easier for planners, ecosystem managers and other decision-makers to access data concerning extreme precipitation events. Project objectives include compiling existing data and getting feedback from potential users about their information needs; designing an interactive website that provides precipitation data in a visually accessible format; incorporating user feedback in site revisions; and educating local and regional representatives about the tool and related issues and resources at a workshop. e) Key Activities/Work Plan: Describe the proposed project, providing details of the activities to be undertaken, the techniques involved, and planned timelines. The first phase of the project involves work to compile existing IDF data from EC so that it can be readily integrated into an accessible web-based format. This will be done by a student intern, hired by EC, during the first year of the project. During 2015, the project will organize an interactive webinar to gather input from potential users as to the contents and features of the prototype precip.net website. Results from this session will be used to guide the design and programming of Canada’s online IDF tool. The project will hire a computer programmer to develop the online portion of the tool in 2016, with advisory input provided by NOAA’s Northeast Regional Climate Center at Cornell University, which developed the prototype website precip.net. The IDF website tool will be housed on the Gulf of Maine Council’s website. The project also will convene a regional workshop for users of IDF information to help advance preparedness for extreme weather in Atlantic Canada. The workshop will include an interactive session to promote the use of the new IDF website, help participants make full use of this new resource, and promote the site within their jurisdictions to those engaged in planning, construction and mitigation projects which are sensitive to extreme precipitation events Late in 2017 and early in 2018, the provincial representatives who attended the regional workshop will share the new IDF site with colleagues and constituents in each jurisdiction to enhance climate change adaptation planning and gather input from users to help in evaluating the product. 8 Atlantic Ecosystem Initiatives: Application Form Please provide a detailed project work plan below, describing the activities and anticipated time frames. Time Frame (dates) Start End Activity Description and Results Gather input on needs; plan and hold first webinar Determine needs for website April 2015 June 2015 Prepare data and create first draft of website Contract with Technical Coordinator and Web Programmer/Developer to work with EC intern to carry out task May 2015 March 2016 Northeast Regional Climate Center (NRCC) and NB Dept. of Environment and Local Government (NB E&LC) help guide site planning NRCC and NB E&LC guide site planning based on www.precip.net and Canadian data April 2015 November 2015 Hold second webinar Get feedback on draft data and website April 2016 May 2016 Complete website Technical coordinator and programmer/developer take constituent comments and complete the website June 2016 August 2016 Extreme Precipitation Workshop Hold a regional workshop on planning for extreme precipitation. This will include a training for provincial partners on the website tool and its potential local uses, and planning for the next year of outreach in which provinces help communities integrate precipitation data into climate change adaptation planning June 2016 October 2016 Prepare outreach tools and Coordinate outreach The Outreach coordinator will work with four provinces (NB, NS, PEI, NL) to carry out planning and outreach in their jurisdictions; the Climate Network Coordinator will prepare outreach tools November 2016 February 2018 Prepare outreach summary report Report will cover outcomes and lessons learned from jurisdictional outreach. March 2018 March 2018 f) Project Team Experience: Identify relevant qualifications and experiences of the project team members to demonstrate the organization’s experience and capacity to carry out the project. This collaborative project draws on the strength of an ongoing partnership between EC and NOAA, formalized in a Memorandum of Understanding. Bill Appleby and Ellen Mecray, the co-Chairs of the Gulf of Maine Council’s Climate Network (which the Canadian Association helps support), have extensive experience developing online tools that make climate data more accessible and that assist in predicting climate impacts. Bill Appleby directs Environment Canada Meteorological Service’s Predictions Services Operations East. Ellen 9 Atlantic Ecosystem Initiatives: Application Form Mecray is the National Oceanic and Atmospheric Administration’s Regional Climate Services Director for the Eastern Region. NOAA’s National Weather Service has been working on a parallel effort to generate precipitation frequency estimates (called Atlas-14) that are required for use in engineering calculations for infrastructure design and construction (currently accessible through the precip.net prototype website at the NRCC. Mecray will work with the NRCC in their advisory role to ensure that the Canadian site benefits from lessons learned in creating the US site. Rick Fleetwood, EC Regional Climatologist in Fredericton, NB, will be assisting with the IDF project. Fleetwood has served as a meteorologist with EC for 27 years, and has experience managing national and regional-scale projects—including the most recent national update to the extreme rainfall data for Canada (in coordination with EC’s Engineering Climate section). EC’s Engineering Climate Services section, which is responsible for providing Canada’s official IDF information, will work closely with the project team to ensure that information on this new web tool is credible and meets EC standards. This project will make readily accessible the most up-to-date IDF information for Canada based on actual observations (filling a different need than other new IDF tools based on downscaled data from future climate models). g) Project Partners: Detail the involvement and role of all project partners. (Do not include financial details here). The following Provincial representatives will provide user input for the IDF tool, coordinate tool evaluation and promote use of the information in their jurisdictions: David Briggins, Director, Drinking Water and Water Resources Branch, Nova Scotia Environment, Science Division; Darryl Pupek, Director, State of the Environment Branch, New Brunswick Department of Environment and Local Government; Jim Young, Director, Prince Edward island Department of Environment, Labour and Justice, Environmental Division; and Martin Goebel, Assistant Deputy Minister – Environment Executive Branch, Newfoundland and Labrador Department of Environment and Conservation In addition, at least 20 workshop participants across the Atlantic and Gulf of Maine region will partner to conduct provincial level outreach for the project. 4. Evaluation 10 Atlantic Ecosystem Initiatives: Application Form a) Evaluation Plan: Provide an evaluation plan that clearly demonstrates how you will assess whether the project goals and objectives have been met. The plan should include the methodology and any calculations/formulas used to measure your project’s results. During its development, the website will be designed and tested virtually and through regular provincial contacts from EC and the Gulf of Maine Council to ensure it meets the provinces’ information needs. In the second year of the project, the rollout of the site and its contents will be the feature of a regional-scale workshop demonstrating site functions and training potential users. During the final year of the product, provincial representatives will share a survey with the website’s initial local-level users, encouraging input from them on the structure, functionality and value of the site. The feedback from the workshop and from the provincial users will be used to evaluate the site content and functionality. b) Evaluation Criteria: Provide a description of how your proposal addresses both the applicable Required and Desirable Criteria. Required Criteria (Project proposals are required to meet the following criteria). Demonstrate strong linkages to the AEI program priorities. Precipitation frequency (IDF) information is critical to the design of drainage and storage structures that—in the event of extreme runoff—can mitigate flooding impacts on water quality and sensitive habitats. Without this information, roadways, bridges and culverts may be under-designed to support the precipitation and resulting flows causing failures, erosion, and large post-storm repair costs. Thus, IDF information can increase risk preparedness as well as mitigate against habitat degradation, helping communities and natural ecosystems facing the more extreme magnitude and frequency of precipitation associated with climate change. Be scientifically and/or technically sound. The Canadian precipitation and IDF information that EC is providing for this project meets Canada’s regulatory standards. The Gulf of Maine Council is adding value by facilitating development of a website that enables ready user access to these data throughout the Atlantic region. The partnership with Environment Canada ensures that the data are technically sound and that trusted information will be delivered in a useable form. This project offers a broad range of decision-makers from the Atlantic provinces access to credible governmental data on extreme precipitation. Demonstrate management capability to successfully undertake the project. The Gulf of Maine Council on the Marine Environment’s Climate Network has successfully managed previous AEI projects and launched effective new initiatives like the Gulf of Maine Quarterly Climate Impacts and Outlook, cooperatively planned and produced by EC, NOAA and other regional partners. Achieves or leads to measurable environmental results. The proposed work provides precipitation frequency information and IDF curves through a web-accessible 11 Atlantic Ecosystem Initiatives: Application Form format. These data are required by engineers at provincial and local levels to design and build roadways, bridges, culverts, and all stormwater management systems to meet the changing hydrological regimes anticipated with a changing climate. These structures not only support critical infrastructure in the human dimension of the ecosystem, but they also help mitigate losses in the natural environment including diminished connectivity, erosion along riverine systems, and habitat degradation (such as wetland loss on riparian buffers). Each of these impacts can be measured, demonstrating the importance role of easy access to precipitation information in risk preparedness and ongoing efforts to minimize climate impacts. Desirable Criteria (The following desirable criteria will be given key consideration in proposal evaluation) Builds on existing research and knowledge. The proposed web-based tool builds upon IDF data that EC has compiled, but which are not readily accessible to communities for planning and risk preparedness. This site would offer two functionalities that do not currently exist on EC web services: map-based access to data, and extension of the IDF information to include statistics beyond 24-hour return periods. Improves capacity for comprehensive ecosystem-based approach. This project builds capacity within the Atlantic Provinces for an ecosystem-based approach to engineering designs by providing improved access and visualization of IDF information for use in planning and construction of structures like culverts that impact habitat health. The information is also used to determine the frequency of high-precipitation events, which can have a significant impact on flooding and wildlife habitat. Builds partnerships through collaboration with other organizations. Through the Gulf of Maine Council on the Marine Environment’s Climate Network, this project links Atlantic provinces—not only with federal Canadian partners—but with US colleagues to enhance the region’s capacity to develop state-of-the-art risk preparedness tools. Extent of leveraged funding from other sources. The four Atlantic Canada Provinces (NB, NS, N.L., and PEI) have confirmed in-kind match of $15,000 per province for a total of $60,000 (well over 1/3 of total funding request). Two of the Provincial Letters of Support are attached to this proposal and the other two will be completed soon. Additionally, there is in-kind match of $6,000 from the National Oceanic and Atmospheric Administration in the US, and $56,000 in-kind match from EC Meteorological Services of Canada (documented in Letters of Support). Dissemination of results and knowledge. The project will convene a regional workshop for users of IDF information to help advance preparedness for 12 Atlantic Ecosystem Initiatives: Application Form extreme weather in Atlantic Canada. The workshop will be an interactive session to promote the use of the new IDF website, help participants make full use of this new resource, and better understand the application of IDF information in planning, construction and mitigation projects which are sensitive to extreme precipitation events. Provincial project partners will participate in a special training on the IDF tool at the regional workshop to equip them for subsequent outreach and planning work, promoting the availability of this web-based tool within each of their jurisdictions and gathering input from users to help evaluate the product. Provincial partners will work to ensure that municipal decision-makers, ecosystem managers and engineers within their jurisdiction understand how to access and use the online precipitation data—adding specificity and direction to existing municipal climate change adaptation plans. c) Performance Indicators: Please complete the projected targets for the project in the following ‘Indicators’ list. You will be expected to report on these targets in project progress reports. Project indicators – all projects must report on each of these Indicator Descriptor Unit (measure) Total area (in hectares) that the project activity covers. Total cash funding (other than EC) contributed to project. Total in-kind contributed (other than EC) to the project (see rates to be used in the table on page 13 *). Hectares (Ha) 50,432,221 Dollars ($) Percent (%) Dollars ($) Percent (%) $12,000 Number of partners or organizations involved Total number of partners or organizations participating/contributing to the project. Number (#) 27 Number of provinces included in project Number of participants involved in project activities Total number of provinces included and/or affected by scope of project. Total number of individuals reached via project activities. Number (#) 4 Number (#) 300-500 Total number of jobs created Paid employment generated directly by project. Include full-time, part-time, temporary, and contract employment. Calculated annually and reported in persons/year. Number (#) persons/year 6 Area covered by the project Total cash funding leveraged Total in-kind contributions leveraged 13 Target Value $55,500 Atlantic Ecosystem Initiatives: Application Form Environmental Indicators (Choose those that apply) Indicator Descriptor Unit (measure) Target Value Number of strategies, plans, or frameworks completed/ implemented Number of common scientific protocols developed or adopted Number of joint priorities/plans developed Number of Geo-referenced maps created Number of threats, stressors, or risks identified Number of tools, techniques, indicators developed Number of strategies, plans, or frameworks completed and/or implemented. Number (#) 4 Number of common scientific protocols developed or adopted. Number of plans that were developed jointly with more than one organization. Number of maps created using Geographic Information Systems (GIS). Number of threats, stressors, risks identified in the project area. Number of tools, techniques, indicators developed to assess ecosystem health. Number (#) 1 Number (#) 4 Number (#) 0 Number (#) 4 Number (#) 1 Number of samples collected Total number of samples collected. Number (#) 0 Number of sites sampled Total number of sites at which samples were collected. Total number of recommended actions (from existing or new management plans) implemented. Total area of habitat preserved, restored, created or rehabilitated in the project area. Total area where management measures to address threats, stressors or risks were implemented. Number (#) 0 Number (#) 20 Hectares (Ha) Hectares (Ha) 0 Number of hectares that have been conserved/restored/ enhanced as a result of the project. Number of Best Management Plans developed/ implemented leading to environmental improvements. Hectares (Ha) 0 Number (#) 4 Number of recommendations from plans implemented Area of habitat preserved, restored, created or rehabilitated Area where management measures to address threats, stressors or risks were implemented Total area that has been conserved/restored/ enhanced Number of Best Management Plans developed/ implemented 14 50,432,221 Atlantic Ecosystem Initiatives: Application Form 15 5. Budget Please complete the following ‘Cash Flow Forecast’ with complete budget details, including all project contributors. 5.1 Total Project Funding Contributor Contributor Name Type Environment Environment Canada AEI Environment Canada Meteorological Services of Canada NB Department of Environment and Local Government Nova Scotia Environment, Drinking Water and Water Resources Branch Prince Edward Island Environment Labour and Justice, Environment Division *Confirmed? (Y/N) No April 2015 – March 2016 Cash $67,466 April 2016 – March 2017 In-Kind* Cash In-Kind April 2017 – March 2018 Cash In-Kind Click here $71,300 Click here $13,340 Click here $44,000 Click here $7,000 Click here $5,000 Total Cash In-Kind 152,106 Click here Canada - AEI Yes $56,000 Environment Canada - AEI Provincial Government Provincial Government Provincial Government Yes Click here $4,000 Click here $3,000 Click here $8,000 Click here $15,000 Yes Click here $4,000 Click here $3,000 Click here $8,000 Click here $15,000 Yes Click here $4,000 Click here $3,000 Click here $8,000 Click here $15,000 16 Newfoundland and Labrador Department of Environment and Conservation National Oceanic and Atmospheric Administration – Regional Climate Services Director, Eastern Region Yes Click here $4,000 Click here $3,000 Click here $8,000 Click here $15,000 Yes Click here $1,500 Click here $3,000 Click here $1,500 Click here $6,000 $67,466 $61,500 $71,300 $21,000 $13,340 $38,500 152,106 122,000 Provincial Government Other TOTAL *Confirmation of partner contributions must be submitted before the Contribution Agreement is signed with Environment Canada (if the proposal is successful). 5.2 Total Project Expenditures April – June 2015 Expenditure Detail Expenditure Type Cash Fee to Service Company for first webinar Contractors $1,000 GOMC Climate Network Coordinator @ 45/hour Contractors $4,670 Technical Project Coordination Contractors $2,000 In-Kind* Click here July – September 2015 Cash Click here In-Kind Click here Click here Click here $2,000 17 October – December 2015 Cash Click here In-Kind Click here Click here Click here $2,000 January – March 2016 Cash Click here In-Kind Click here Click here Click here $2,000 Click here Programmer/Web Developer @ $75/hour Contractors $5,000 Click here $15,000 Click here $10,000 Click here $10,000 Click here $1,250 Click here $1,250 Click here $1,250 Click here Click here $6,250 Northeast Regional Climate Center consulting on www.precip.net set up Contractors $1,250 Click here Provincial Departments listed in table above (NS, NB, PEI, NL); and Climate Network in-kind from NOAA of $2,000 Management and professional services Click here $2,500 $2,500 $6,250 Environment Canada Meteorological Services of Canada Salaries and Wages $11,000 $11,000 $11,000 Management and Administration Contractors $2,084 TOTAL $16,004 $11,000 Click here $2,738 Click here $1,987 Click here $1,987 Click here $13,500 $20,988 $13,500 $15,237 $17,250 $15,237 $17,250 18 5.3 Use of ENVIRONMENT CANADA Funding year 1 (2015-2016) April – June 2015 Expenditure Detail Expenditure Type Cash Fee to Service Company for first webinar Contractors $1,000 Climate Network Coordinator Contractors $4,670 EC Meteorological Services of Canada Management and professional services Click here Technical Project Coordination Contractors In-Kind* Click here July – September 2015 Cash In-Kind October – December 2015 Cash In-Kind January – March 2016 Cash In-Kind Click here Click here Click here Click here Click here Click here Click here Click here Click here Click here Click here Click here $11,000 Click here $11,000 Click here $11,000 Click here $11,000 $2,000 Click here $2,000 Click here $2,000 Click here $2,000 Click here Programmer/Web Developer Contractors $5,000 Click here $15,000 Click here $10,000 Click here $10,000 Click here Northeast Regional Climate Center Contractors $1,250 Click here $1,250 Click here $1,250 Click here $1,250 Click here Management and Administration Contractors $2,084 Click here $2,738 Click here $1,987 Click here $1,987 Click here Click here to enter text. Choose an item. Click here Click here Click here Click here Click here Click here Click here 19 TOTAL $16,004 $11,000 Funding for 2016-2018 Expenditure Type Cash EC Meteorological Management and Services of Canada in-kind professional services GOMC Climate Network Coordinator (outreach tools and workshop oversight) @ $45/hour – total of $10,600; Plus Fee to Service Company for second webinar @ $1,000 Contractors $6,000 Technical Project Coordination @ $45/hr (Robert Morris, contractor) Contractors $6,000 Workshop logistics, Coordination of Provincial Outreach/ Report writing @ $45/hr (Kim Reeder, contractor) $11,000 $15,237 Year 2 (2016-2017) (if necessary) Use of ENVIRONMENT CANADA Expenditure Detail $20,988 $5,000 In-Kind* $11,000 $15,237 $11,000 Year 3 (2017-2018) (if necessary) Total Cash In-Kind Total $7,000 $7,000 Click here $5,000 $5,000 Click here $6,000 $5,600 Click here $5,600 $6,000 Click here $5,000 $6,000 Click here Contractors 20 Click here Click here $6,000 Programmer/Web Developer @ 75/hour $25,000 Click here $25,000 Extreme Precipitation Travel Workshop presenter and participant travel stipends $20,000 Click here $20,000 Management and Administration @ 15% $9,300 Click here $9,300 $7,000 $78,300 Contractors Contractors TOTAL $71,300 Click here Click here Click here Click here Click here $1,740 Click here $1,740 $13,340 $5,000 $18,340 *Standard Rates for In-Kind Contributions. (Please use these values): Professional Volunteers: $75/hour Highly skilled volunteer who brings specific professional skills, experience or education to the project. Examples: lawyer, financial specialist, government employee . Technical Volunteers: $35/hour A skilled volunteer who brings specific technical skills, experience or education to the project. Examples: scientist, engineer, administrative worker, computer programmer. Labour Volunteers: $15 per hour Individuals filling a particular role in a project that does not require specific skills or training, although training may be required. Examples: participants taking water quality samples or planting trees in a riparian zone. 21 6. Application Checklist Applications will be accepted by an Environment Canada regional office on or before midnight on November 14, 2014. Email your completed forms to aei-iea@ec.gc.ca . If you are unable to email, contact us for information on alternative ways to submit your application. The application package should include: ☒ A complete and signed Application Form ☒ Letters of confirmation from other funding sources, cash and in-kind. It is highly recommended that all letters be forwarded with the Application Form (if unavailable at the time of submission, letters may follow at a later date but before contribution agreements are negotiated). (Note: all letters are to be dated and signed.) ☒ Other supporting information (if applicable) such as site maps, species lists, and general letters of support. With the exception of letters confirming cash and in-kind support from other funding sources, which may follow at a later date, all other information and supporting documentation must be included with the Application Form. No additional information received after the application deadline will be taken into consideration. For more information, please refer to the Application Guidelines document. For any questions, please contact the Atlantic Region Environment Canada regional office. 7. Certification I certify that the information provided in this application, including all enclosures, is accurate to the best of my knowledge and that I am authorized to sign on behalf of the organization Name: Robert Capozi Title: Secretariat, Canadian Association Signature: Date: November 14, 2014 Reminder: If you have not received a submission acknowledgement letter within 15 working days of the application deadline, please contact Environment Canada at the phone number below to confirm that your proposal was received. 22 8. Contact Information For questions or concerns, please contact the Environment Canada office: 45 Alderney Drive 16th Floor, Queen Square Dartmouth, Nova Scotia B2Y 2N6 Phone: 902-426-8521 or 1-800-663-5755 (toll-free) Fax: 902-426-2062 Email: aei-iea@ec.gc.ca 23