Final Report Program: Estuary/ Coastal/ Floodplain Management/ Floodplain Risk Management Grants Scheme (delete as appropriate) Grant No: Recipient: Project Name: Total Funding Received: $ Project Start Date: Project Completion Date: Project Objectives: (as outlined at the application stage) Projected Project Outcomes: (as outlined in your application and/or Work Plan) Actual Project Outcomes Achieved: (these are the broad effect or impact of the project e.g. reduced risk from coastal/flooding hazards, improved water quality, wetland habitat restored, increased area of native habitat and vegetation, the community involved in coastal coastal/estuary/flood management, updated management study/plan, reduced risk of erosion, improved management of stormwater). Please state if the outcomes have or will be monitored or measured. Projected Project Outputs: (as outlined in your application and/or Work Plan) Actual Project Outputs: (these are the measures of project activities; products created or delivered, people served or activities or services carried out e.g. Number of community forums conducted; Length of eroded riverbank rehabilitated; Area revegetated; Number of protocols/management options developed; number of recommendations implemented from Study/Plan; Management Plan developed; area of saltmarsh protected; volume of pollutants removed from stormwater; three interpretive signs installed) Data: Has all data collected as part of this project been provided to the Grants Program Coordinator? Y/N Examples of data to be provided includes – geospatial data and associated digital metadata files, model data files, final works designs and specifications,, damage calculation files, final reports Evaluation: Did you meet or exceed your projected objectives, outcomes and outputs? If not why and how did you manage this? Comments: Provide any additional comments regarding the completion of the project. Verification of Project Completion: (Please provide evidence of project completion) OEH officer has observed all project outputs and/or I have attached __________________________________ (attachments may include: completed study or plan, photographic evidence of works/project, model data files and reports, final works designs and specifications, GIS files etc. Please complete as many measures as are relevant to your project. At least one measure must be completed. Performance Measure Unit of Measure (indicate a tick against at least one measure) Flood study completed FRMS&P completed/adopted Properties covered by a FRMS&P Floodplain management measures identified Flood affected properties with protection measures Properties covered by a Flood Study Length of new levee constructed Length of levee rehabilitated Floodplain management measures improved or implemented-high priority Floodplain management measures improved or implemented-medium priority Floodplain management measures improved or implemented-low priority Resilience tools implemented Annual Average Damages (AAD) reduced Flood gauges installed Investigation/design completed Properties purchased Properties raised CZMP completed/adopted Properties covered by a CZMP Properties covered by a coastal hazard study Length of access works completed Area of habitat restored/maintained/protected Area of dune rehabilitation Volume of sand renourishment Length of coastal protection works constructed/rehabilitated Management tools implemented Coastal hazard study completed Estuaries covered by a CZMP Estuaries covered by a coastal (estuarine) study Length of stabilisation works Water quality management devices installed Environmental monitoring undertaken Estuarine process study completed Length of stormwater improvement works completed Review Management Plan Draft CZMP completed/adopted Feasibility/scoping study Number of flood studies completed Number of FRMS&Ps completed/adopted Number of properties Number of Floodplain management measures identified Number of properties Number of properties Metres Metres Number of floodplain management measures improved or implemented-high priority Number of floodplain management measures improved or implemented-medium priority Number of floodplain management measures improved or implemented-low priority Number of resilience tools implemented Dollars Number of flood gauges installed Number of investigations/designs completed Number of properties Number of properties Number of CZMPs completed/adopted Number of properties Number of properties Metres Hectares Hectares Cubic metres Metres Number of Management tools implemented Number of coastal hazard studies completed Number of estuaries covered by a CZMP Number of estuaries covered by a coastal (estuarine) study Metres Number of water quality management devices installed Number of rounds of environmental monitoring undertaken Number of estuarine process studies completed Metres Number of Review management plans reviewed Number of CZMPs completed/adopted Number of feasibility/scoping studies completed Acquittal Certification I certify that: 1. the above information is true and complete; 2. An amount equal to ($[insert amount]) paid by OEH and ($[insert amount]) paid by us [and ($[insert amount]) paid by our partner (delete if not applicable)] has been expended on the Project in accordance with the terms and conditions of the Funding Agreement dated [insert date]. 3. A complete set of accounting and financial records relevant to the Project have been maintained. ____________________________ Date:__________________ [insert name] [insert position] Note: must be signed by the General Manager or Officer with delegated authority. Submit completed form to coastalestuary.floodgrants@environment.nsw.gov.au Published by the Office of Environment and Heritage, PO Box 644, Parramatta 2124 Phone: 02 9895 6494 Fax: 02 9895 6548 Email: coastalestuary.floodgrants@environment.nsw.gov.au OEH 2014/0358 April 2014