Sample monitoring and evaluation plan This is a sample monitoring and evaluation plan required for projects receiving a grant of less than $35,000. Grant reference number: 2009/RR/xxxx Organisation Somewhere Street Bushland Reserve Project title: Improve native vegetation in Somewhere Street Bushland Reserve Amount awarded: $15,000 Project start date: 3 March 2009 Project completion date: 2 March 2011 1. Introduction to monitoring and evaluation plan The Somewhere Street Bushland Reserve Bushcare wants to improve native vegetation in the Somewhere Street Bushland Reserve by: - protecting remnants of Swamp Oak Floodplain Forest in a 1 ha bushland reserve - reducing areas of Asparagus Fern, Jasmine, Morning Glory and other weed species growing in the reserve - enhancing flora and fauna habitat corridors on the foreshore of the waterway adjacent to the site - encouraging new members to join the existing Bushcare group. Trust indicators used to measure progress towards achieving success include: - area regenerated - area from which introduced species will have been removed - target species for which habitats will have been improved or enhanced - area of project site that supports sediment and erosion controls - number of volunteers involved/hours contributed. Participants in the project include: - Council’s Bushland Coordinator - Contractor to be engaged by council - all existing and new members of the Somewhere Street Bushcare Group Council’s Bushland Coordinator will be responsible for: - managing and administering the project - engaging the contractor - coordinating monitoring and evaluation of project progress; and - reporting on the project. NSW Environmental Trust Sample Monitoring and Evaluation Plan Page 1 of 3 2. Monitoring & Evaluation Plan. Objective Activity Project Measure Measure Tools/ Resources Required Measured by: Measure taken every: Date completed To protect remnants of Swamp Oak Floodplain Forest in a 1 ha bushland reserve. Improve habitat for target species List target species List Digital camera, quadrants, photopoints Bushland Coordinator Baseline then 12 monthly 5 May 2009 Conduct site survey Number of flora species occurring on project site (List) Number of flora species Digital camera, quadrats Bushland Coordinator Baseline then 12 monthly 5 May 2009 Regenerate site Area regenerated Area of connected vegetation established 1. Area weeded 2. Area maintained Area in Square metres Area in Square metres 1. Square meters 2. Square metres Implement erosion control measures Area of the project site that supports sediment and erosion control Introduce track closures, plant and mulch in degraded areas Extend no of people involved To reduce areas of Asparagus Fern, Jasmine, Morning Glory and other weed species growing in the reserve To enhance flora and fauna habitat corridors on the foreshore of the waterway adjacent to the site To encourage new members to join the existing Bushcare group Remove weeds Involve participants in evaluation workshops to evaluate project Baseline and then 6 monthly 1. Tape measure 2. Attendance Book Bushland Coordinator Baseline then 1 month intervals 2 February 2011 For example 24 sq metres Digital camera Bushland Coordinator Baseline then 6 monthly 2 November 2010 Area revegetated Area revegetated Digital camera Bushland Coordinator Baseline then 6 monthly 2 March 2011 Individuals engaged New people involved Individuals engaged Number Number of new people engaged Attendance book, indicating new people Bushland Coordinator Baseline then 6 monthly 5 May 2009 Number of volunteers involved/ hours contributed Workshop with morning tea Bushland Coordinator Before each report is due March 2010 March 2011 NSW Environmental Trust Sample Monitoring and Evaluation Plan Page 2 of 3 Progress against indicators will be monitored regularly by the Bushland Coordinator. While project progress against timelines will be tracked every 2 months, overall project effectiveness will be assessed on a 6 monthly basis. This will be determined using: -photo points, allowing for determination of improvement in site condition -quadrats, allowing for determination of improved species diversity/ site coverage and -site survey. All measurements taken during the course of the project will be stored electronically at council. Should the need arise, the Bushland Coordinator will seek Trust approval to alter project timelines. It is important that the project is adapted around any delays in progress associated with potential inclement weather, difficulties in securing contractors and other challenges. 3. How will project achievements be evaluated and communicated? Measurements and other project information will be collated as described in the plan collated for progress and annual reports. Results presented to the Bushcare group and other project participants. As well as allowing identification and implementation of improvements to the project, project participants can reflect on and acknowledge achievements made. and any any the Changes to baseline measures will also be added to Schedule C and submitted with progress and annual reports. Before we do this, we will make additional measurements and compare them with the baseline measures we take before the project starts. These will be recorded and we can discuss any changes in what we are doing should occur to achieve our goal of the improved native vegetation in the reserve. At project completion, the Bushland Coordinator will: - Collate all information in the final report to be submitted to the Trust - Determine the effectiveness of the project in meeting project objectives and achieving project outcomes and - Determine the appropriateness of the project activities and project approach to achieving objectives We will have a small workshop of core participants and ask them how the project had gone, present them with the information we have collected and ask them for their feedback. We will also ask Reserve users what they think of the improvements using a short survey form. The project participants will hold a small event to acknowledge the completion of the project, and promote the works to the local community. Participants will also present on the project outcomes to the other council Bushcare groups at the next large scale event. Council will seek out local media opportunities to promote outcomes to the wider community. The Somewhere Street Bushcare Group intends to apply for further funds to undertake similar regeneration activities in another nearby bushland reserve once we define our next objectives to achieve our goal of fully regenerating the site to native vegetation that can be sustained. DECC 2009/99 Published January 2009 NSW Environmental Trust Sample Monitoring and Evaluation Plan Page 3 of 3