Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training 2010 Grant Application Guidelines The Green Initiative Fund (TGIF) is a grant-making fund for UC Berkeley sustainability projects supported by a per-semester student fee. Projects are selected by a Grant-Making Committee composed of students, staff, and faculty in which students have the majority. Any UC Berkeley student, staff, or faculty may submit a project application. All projects must meet the following requirements as established by the TGIF bylaws: • • • • • • • • • Project Requirements Projects must directly address environmental sustainability on the UC Berkeley campus. Projects must have received written confirmation of support by appropriate campus officials prior to consideration (see Project Approval form). TGIF funding will not support projects already mandated by law or UC Berkeley policy directive. TGIF will fund projects which go above and beyond minimum requirements and that are unable to gain funding from other sources. (Consult the UC Policy Guidelines for Sustainable Practices for more information) All projects shall have a mechanism for evaluation and follow-up after funding has been dispersed. At minimum, a project plan must include a report made to the Grant-Making Committee after implementation. If a project is expected to have on-going benefits such as annual cost savings, the project plan must include a mechanism for tracking, recording, and reporting these benefits back to the Grant-Making Committee. Projects must have publicity, education, and outreach considerations. Minimum TGIF award is $1000. Project Preferences Preference will be given to projects that demonstrate the greatest reduction in UC Berkeley’s environmental impact for the least cost. Preference will be given to projects with strong student involvement. A minimum of 20% of funds disbursed will be set aside for projects with direct student involvement. Preference will be given to projects that are able to repay the funds or obtain matching funds. The complete bylaws are available at http://tgif.berkeley.edu. Applications must have margins of 1” or greater and font size of 10 pt. minimum. Be sure to change the header on each page to reflect your application project name and applicant primary contact name. The entire application cannot exceed 10 pages in length excluding these first two pages; project approval forms and the CalCAP Metrics Spreadsheet will not count as part of 1 Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training the page limit. Any additional appendices will count toward your page limit unless you receive a request or approval from the TGIF committee for additional information PRIOR to submission Completed applications in Word or PDF format should be emailed to tgif_grants@berkeley.edu by April 1st at 9am; please put “YourProjectName Grant Application” in the subject line. Questions or comments may be directed to TGIF Coordinator, Nicole Leung, at tgif_info@berkeley.edu / 510.643.2992. 2 Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training 2009-2010 project grant application General Information Project title: Cal Habitat Restoration Student Leadership Training Total amount requested from TGIF: $13,360 Amount Requested as: X Grant Primary contact: Name Title and department Phone Email Loan (Estimated payback period of loan in months: Tim Pine Environmental Protection Specialist Office Environment, Health & Safety 510-643-8542 tpine@berkeley.edu Secondary contact (if applicable): Name Karl Hans Title and Senior Environmental Scientist department Office Environment, Health & Safety Phone 510-643-9574 Email khans@berkeley.edu How did you hear about this grant? We have partnered on a previous TGIF grant (Strawberry Creek Restoration Program Native Plant Nursery at Giannini Hall). Registered student organization or campus unit through which the grant funds will be administered (if different from sponsoring organization): UC Berkeley; Office of Environment, Health & Safety 3 Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training For each listed entity, please submit a completed “Project Approval” form. Project Approval forms will not be counted toward your application page limit. Project Description 1. Please give a brief history of this project/your organization. Describe the overall purpose (goals) of the project. This project will result in a continuation and expansion of the highly successful pilot program to train a corps of Cal students to lead habitat restoration activities on University owned open space. The project will expand efforts occurring on Strawberry Creek within the Central Campus Park to the Hill Campus (Strawberry Creek and Claremont Creek watersheds), University Village, in the City of Albany (Codornices Creek watershed) and the Richmond Field Station (coastal prairie and Western Stege Marsh in the Meeker Slough watershed). The existing Student Leadership program was funded by a one-time 2009 grant from the Chancellor’s Green Fund administered by CACS. The primary purpose of the project is to provide hands-on environmental education in transferrable habitat restoration and leadership skills to UC Berkeley students. The project will also enhance efforts to reverse trends in biodiversity loss through establishment of sustainable grounds maintenance that promotes wildlife habitat, water quality, education opportunities, aesthetic appreciation, and other values damaged by the loss of biodiversity. 2. What will be the process for implementing your project? Describe the key components and steps of your project. Upon receipt of funding, EH&S staff will advertise for and hire a student to fill the Program Coordinator position. This intern will subsequently administer the outreach, recruitment, and scheduling of restoration trainers and recruits. Training will be provided by staff members within the EH&S Environmental Protection Team, Physical Plant-Campus Services Grounds, Richmond Field Station Operations and Facility staff, and selected faculty within the College of Natural Resources and Integrative Biology. Upon successful completion of training, the new Student Habitat Restoration Leaders (SHRLs) will begin scheduling and recruiting for restoration events to be held throughout the semester. 3. Which aspects of campus sustainability will your project address, and why is addressing these sustainability components important? How will your project benefit the UC Berkeley campus community as a whole? UC Berkeley is the trustee of unique and important natural habitats on campus property. Habitat restoration work performed to date has served as a model for activity that will become more critical as the human population expands worldwide into wildland interfaces. Locally the campus natural areas provide habitat to resident and migratory flora and fauna, including some 4 Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training endangered to biodiversity loss, which are important to campus educational and sustainability programs. This project will address the loss of biodiversity in urban and urban/wildland interface habitats that are becoming overwhelmed by non-native invasive plant and tree species. This project will make progress on land use opportunities described in the 2005 UC Berkeley Sustainbiltiy Assessment: Increasing Native Vegetation, Sustainable Grounds Management, and Richmond Field Station Habitat Restoration as follows: Central Campus Park Natural Areas: Designated by the Chancellor in 1969, these areas were intended to serve both as outdoor laboratories and reminders of the local ecology that existed in the East Bay before land use practices of the 19 th and 20th century (grazing of domestic livestock and urbanization) altered and damaged it. Unfortunately, funding and resource allocations to manage these areas have not been sufficient to protect them invasion by non-native species and subsequent loss of native habitat. Work to date on the Strawberry Creek Restoration program has led to a recovery of native fish and other species and has provided numerous opportunities for teaching and research. However, there is no campus policy directive or funding to continue manage these areas for loss of biodiversity, so currently the work must be completed by volunteers. Given the value of these spaces in supporting the University’s academic mission and to maintain Cal’s reputation as a campus of remarkable beauty, this project stands to return tremendous benefits to the Campus community and the surrounding environment. Richmond Field Station: The “Habitat Goals” report of the San Francisco Bay Area Ecosystems Goal Project identified restoration of eelgrass beds and moist grasslands/seasonal wetlands at the Richmond Field Station as unique restoration opportunities. In 2009-10 the campus will complete an agency mandated restoration of the salt marsh endangered species and unique coastal prairie habitats but no policy or regulatory mandate or funding exists to continue habitat enhancement or prevent degradation of the restored areas. In addition, completion of the restoration project will terminate a internship program that has trained approximately 70 Cal undergrads in habitat restoration through independent study classes. Many of these students have gone on to jobs in resource agencies, environmental consulting, and graduate school in part due to their hands-on experience in this program. Due to the extensive monitoring and recordkeeping to date, continued restoration provides unique opportunities for research and education. 4. Does your project tie into any broader campus sustainability initiatives? If so, how? This project will leverage an existing TGIF grant received by the Strawberry Creek (Giannini Hall) Native Plant Nursery and student leadership grant received from CACS by providing a ready pool of student leaders to guide volunteers in the planting of native seedlings, produced by the nursery, back into Campus natural spaces cleared of invasive species. 5 Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training The project will be an element of the overall Strawberry Creek Restoration Program currently coordinated by staff from the Office of Environment, Health & Safety with assistance from Campus Grounds and the Campus Landscape Architect. Project Approvals (Projects will not be considered without the relevant approvals). 5. Do any aspects of your project require approval from an entity on or off campus? If so, please explain. (For example, a project which affects campus grounds or buildings must be approved by the Vice Chancellor for Facilities Services) This project will receive direction and oversight from staff within the Office of EH&S (for any potential regulatory agency approvals), Campus Grounds, and the Campus Landscape Architect (both within Facilities Services). Metrics and Measurability 6. What quantifiable sustainability impacts will your project have and what will be the cost savings to the campus? How do these impacts fit into the larger campus context (For example, what fraction of campus electricity use does your savings represent)? This project directly addresses several goals within the Campus Sustainability Assessment (Land Use and Habitat). Metrics will include number of leaders trained, restoration events held, number of participants and organizations, total area cleared of invasive species, estimated mass or volume of vegetation removed, list of species removed, number of plants and species planted, and an annual progress report to be displayed on the Campus Strawberry Creek website— (ww.strawberrycreek.berkeley.edu). Metrics at the RFS will include continuing documentation of invasive species removal and native plant replacement along with monitoring survey of plants and animals. 7. How will you measure these impacts after your project is implemented in order to see if you have met your goal? In addition to TGIF, who will you report your information to? Student leaders will be responsible for completing a project checklist and report for each event held. These reports will be compiled for an annual report to be maintained and disseminated by staff from EH&S. It is possible that work at the RFS will be coordinated with CNR restoration ecology courses with additional reporting and recordkeeping as part of coursework. 8. How does your project go above and beyond the requirements already mandated by UC Berkeley and/or state law? Presently, there are no regulatory or campus policy requirements to restore Campus open spaces or habitats. It is the stated goal of the Campus Sustainability Assessment, the 6 Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training Strawberry Creek Management Plan, and the Long Range Development Plan to improve these areas however no funding has been identified to support the attainment of these goals. Continued restoration at the Richmond Field Station will enhance work previously performed under state law as follow-up to remediation of legacy pollutants. Project Team 9. Please identify the project manager(s) as well as the member of the team (liaison) responsible for reporting project status and success in the following tables (each project will be expected to report regularly to the TGIF Coordinator with frequency based on the scale of the project). Name Title and department Project Role Phone Email Relevant experience or knowledge for this project Tim Pine Environmental Protection Specialist Office of Environment, Health & Safety Project Co-Manager 510-543-8542 tpine@berkeley.edu Present and past responsibilities within UC Berkeley for the Campus Surface Water Quality Program (compliance with Regional Water Board and Dept. of Fish and Game regulations pertaining to surface water quality leaving UC Berkeley) and project lead for existing SHL program. Name Title and department Project Role Phone Email Relevant experience or knowledge for this project Karl Hans Senior Environmental Specialist Office of Environment, Health & Safety Project Co-Manager 510-643-9574 khans@berkeley.edu Present and past responsibility for and management of surface water quality, contaminated site remediation, and habitat restoration programs on the UC Berkeley Campus and at the Richmond Field Station. Name Title and department Project Role Phone Email Relevant experience or knowledge for this project Jim Horner Campus Landscape Architect Project Advisor 510-642-7535 jhorner@berkeley.edu Current landscape manager of all campus open spaces including project manager for all landscape and vegetative projects on UCB property and responsibility to review and approve any proposed changes to the campus landscape. 7 Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training 10. If your project team is partnering with other organizations, departments, individuals, or other stakeholders, please explain their involvement and include their contact information. Engineers for a Sustainable World (student group), Sintana Vergara, President (svergara@berkeley.edu); Prof. David Ackerly, Dept. of Integrative Biology, (dackerly@berkeley.edu) 11. Please be specific about the ways in which you can ensure that your team will have time available to work on this project. Staff from the Environmental Protection Team (EH&S) have received department director approval for and are committed to provide oversight and training to support the project as needed (up to a maximum of 20 hours/month). 12. How much of your project will students be involved in? What roles will students play in your project? Does your project target involvement of a certain section of the student body? This project is, at its heart, a student run project with assistance from Campus staff to support the project goals. Students will ultimately provide the leadership and labor required to make this restoration project a success. While it is likely that students from the College of Natural Resources and Integrative Biology will be the most interested, past experience with events organized by EH&S staff show a very broad spectrum of students are passionate about habitat restoration. Project Education, Outreach, and Publicity Plan Note: This section is about letting the campus know what your project has accomplished after you’ve met your project goals. If outreach and education are the primary goals of your project, please describe them above in the section entitled “Project Goals and Quantifiable Impacts.” 13. What is your plan for publicizing your project on campus? Promote and hold general information meetings to inform students of the basics of the program that would take place at the beginning of each semester at each of the first meetings of student groups already aligned with the project goals (i.e. Roots and Shoots, Society for Conservation Biology, Engineers for a Sustainable World, etc.), general meetings at target departments. These meetings would also be publicized by contacting campus professors whose classes relate to restoration (Ex: Professor Joe McBride (LA 110: Ecological Analysis), Prof. William Berry (ES 10, ES 125: Bay Area Environments) 8 Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training 9 Advertise on meetings on the Strawberry Creek and RFS Environmental Websites and through the Strawberry Creek listserve. Post announcements and a link for the program on various campus environmental and sustainability websites including the“News” section of the “Environment and Sustainability Portal” web page, http://enviro.berkeley.edu/ , at the Environmental Coalition at the University of California (ECo) website, and the “Announcements” section of the “Sustainability at UC Berkeley” website, http://sustainability.berkeley.edu/assessment.html Outreach to students living in the residence halls through Cal SSEC (Student Sustainability Education Coordination)—publicize project at meetings and encourage leaders to publicize our project to students http://www.ocf.berkeley.edu/~recycle/ssec/programs/index.html 14. Do you have any specific outreach goals? If so, how will they be measured? Not specifically in terms of numbers however the above list of outreach measures will serve as a task list for the student intern serving as the Project Coordinator. Budget 15. List all budget items for which funding is being requested under the appropriate category. Include cost and total amount for each item requested. Please be as detailed as possible. Item Cost per Item Quantity Total Request Weed Wrench, size-medium Root/pruning saw $200.00 $25.00 5 20 $1,000 $250 Hand digger/weeder $20.00 10 $200 Protective tree and shrub cages w/ stakes $10.00 50 $500 Landscape tarps $20.00 4 $80 Nursery wagon, heavy duty $150.00 2 $300 Lightweight backpacks $50.00 5 $250 Long handled loppers $50.00 10 $500 Nitrile coated work gloves $5.00 200 pair $1,000 Knaack box- 23 cu. ft. for secure tool and supply storage $1000.00 2 $2,000 High strength combination lock for tool cabinet $25.00 2 $50 First aid kit $40.00 2 $80 varies varies $250 Equipment and Construction Costs Publicity and Communication Posters and handbills Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training Personnel and Wages Student program developer/launch coordinators (2)(5 hrs./wk X 40 wks.) Professional labor to install steel storage boxes General Supplies and Other Training materials—“SHRL Handbook” 10 $18/hr. 400 hrs. $7,200 $60/hr. 5 hrs. $300 $5.00 50 $250 T-shirt, vest, or jacket w/ logo and Student Leader designation $25.00 20 $500 RFS shuttle bus passes booklet (15 round trips at $3/round trip) $45/wk 50 $2,250 TOTAL $16,960 16. If your project is implemented, does is require any on-going funding after its completion? What is your strategy for supporting the project after this initial period to cover replacement, operational, and renewal costs? This project could function in the long term purely as a volunteer operation (with Campus staff time and materiel support provided). Over time, tools and consumables such as gloves and tarps would need replacement but these items could be purchased through a variety of grants and donations from other entities. The effectiveness of the project would most likely be enhanced by the longer term support of a paid student intern to manage the weekly functions of the effort. If deemed successful, support for funding will be sought from general campus funds or through outside granting agencies and foundations. In the absence of sufficient funds the role could potentially be performed for course credit. 17. List all non-TGIF sources you are pursuing for funding, volunteer time, in-kind donations, etc. The University will be making a sizable contribution to the project in staff time and material support as well as logistical support for the removal and composting of green waste. Events currently organized and led by members of the Environmental Protection Team (EH&S) with the support of Campus Grounds have an approximate cost equivalent (if recharged) of $1,000 per event (~8 hrs. of professional staff time, gloves and tools provided, green waste bin placement, removal, and transport to composting facility). Primary Contact Name: Tim Pine Project Name: Cal Habitat Restoration Student Leadership Training 11 Project Timeline 18. Please complete the following table to describe your project timeline. List milestones chronologically. For the “Timeframe” column, please estimate how long each task will take to be completed. (Insert additional rows if necessary). Task Project start date (May 1, 2010)- revise training materials (staff), survey existing student partner organizations for potential intern hires and summer availability. Hire student intern Proj. Coordinator (funds needed July 1, 2010 or earlier) Purchase equipment and install locking cabinets (next to Nursery or centrally in the Grinnell Natural Area; and RFS, TBD) Begin Fall ’10 student leader outreach and recruitment Timeframe (# of wks to completion) 8 weeks Estimated completion date July 1, 2010 4 weeks Aug. 1, 2010 Aug. 1, 2010 Sept. 18, 2010 Sept. 18, 2010 Dec. 18, 2010 Jan. 20, 2011 Jan. 20, 2011 April 20, 2010 May 11, 2011 May 11, 2011 4 weeks 3 weeks Proj. Coordinator to set calendar of trainings (1) and restoration events (min. one each month) Collate event reports for Fall ’10 restoration season 2 weeks Begin Spring ’11 student leader outreach and recruitment 3 weeks Proj. Coordinator to set calendar of trainings (1) and restoration events (min. one each month) Present project status at Sustainability Summit 2 weeks Collate event reports for Spring ‘10 restoration season 2 weeks Seek funds for program continuation… ongoing 2 weeks 2 weeks