Concession Stand Multi Year Agreement - Excel by vpv34625


Concession Stand Multi Year Agreement document sample

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									Pennsylvania Coastal Zone Management Program                               Revised:11/18/2002
FFY 2003 Grant Application                                                     January 7, 2011
October 1, 2003 To March 31, 2005
Expenses By Grant Task
Project Tasks
No Applicant CZ                             Title                            Section     Federal   Other Match    Total Cost
 1 PDR        D Master Site Plan for Hatchery/Pleasant Hill Park              306        $50,000      $50,000      $100,000
 2 DCPD       D Route 291/13 Landscaping and Signage Project                  306        $29,019      $29,019       $58,038
 3 PEC        D Kensington & Tacony Trail Signage Program                     306        $49,460      $50,429       $99,889
 4 JBA        D Bartram Dock                                                 306A        $50,000     $400,000      $450,000
 5 PDE        D SE PA Coast Day 2004                                          306        $35,788      $45,525       $81,313
 6 ISM        D R.A.D.!---River Adventure on the Delaware Program             306        $28,392      $28,392       $56,784
 7 DCPD       D Darby Creek Bridge Feasibility Study-E. Coast Greenway        306        $21,054      $21,054       $42,108
 8 RTDC       D Belk Marina Property                                         306A        $70,000      $70,000      $140,000
 9 PDE        D Advertising Campaign                                          306        $27,655      $32,086       $59,741
10 TTDC       D Acquisition of former Westinghouse Site                      306A       $400,000   $1,100,000    $1,500,000
11 PDE        D Horseshoe Crab Conservation                                   306        $33,085      $34,900       $67,985
12 PRPA       D Wetland Mitigation Analysis and Feasibility                   306        $50,000      $50,000      $100,000
13 BTBC       D Minot Avenue Flood Control                                    306        $26,500      $26,500       $53,000
14 ANS        D Student Awareness on Non-Point Source Pollution Issues        306        $21,282      $21,306       $42,588
                                                                              14        $892,235   $1,959,211    $2,851,446

15   BFCMS   E   Environmental Rediscoveries                                    306      $26,975     $36,375       $63,350
16   HCTEC   E   Shades Beach Park Off-Shore Imps. Redesign Project             306      $30,000     $30,000       $60,000
17   GTEC    E   Girard Twp. Elk Creek Access Project                           306      $23,250     $23,250       $46,500
18   MHC     E   Propagation of Native Plant Species for Habitat Restoration    306      $20,610     $20,735       $41,345
19   SVHS    E   SCUBA Do's                                                     306       $7,000      $9,360       $16,360
20   CEEC    E   Frontier Park Pathway                                         306A      $42,357     $43,335       $85,692
21   LEAEF   E   Lake Erie - Allegheny Earth Force                              306      $48,000     $92,915      $140,915
22   EWPPA   E   East Canal Basin Public Fishing Pier                          306A      $25,000     $25,000       $50,000
23   EWPPA   E   East Avenue Boat Launch Comfort Station                       306A      $50,000     $50,000      $100,000
24   GTEC    E   Girard Twp. Bluff Mapping Project                              306      $24,450     $24,450       $48,900
25   FNL     E   Education Curriculum                                           306       $5,627      $5,628       $11,255
26   EACVB   E   Seaway Trail Corridor Management Plan                          306      $37,500     $37,500       $75,000
27   EWPPA   E   Sassafras Street Pier Public Access Improvements              306A      $50,000     $50,000      $100,000
28   HCTEC   E   Shades Beach Park Pavilion Replacement Project                306A      $50,000     $50,000      $100,000
29   PSCCT   E   Rotational Grazing Initiative                               6217/310    $13,000     $13,000       $26,000
                                                                                15      $453,769    $511,548      $965,317

30   DVRPC   S   DECZone Mgmt. Admin. and Coordination                        306      $39,000             $0      $39,000
31   ECDP    S   LECZ Monitoring & Technical Assistance                       306      $55,000        $10,000      $65,000
32   CZM     S   BRSA Local Ordinance Administration                          306       $4,400         $4,400       $8,800
33   PACD    S   Implementation Compliance of CNPP                            306     $200,000        $30,000    $230,000
34   CZM     S   Coastal Zone Wetland Monitoring Update                       306      $10,000             $0      $10,000
35   CZM     S   Lake Erie Coastal Zone Monitoring Overflights                306       $9,000             $0       $9,000
36   ECDP    S   Erie County Agricultural Conservation Easement Program      306A     $101,000       $202,000    $303,000
37   SC      S   Decision Making for Implementation of NPS Measures        6217/310    $50,000       $165,512    $215,512
38   PISP    S   P. I. Center Research Equipment Grant                        306     $100,000       $171,380    $271,380
39   PF&BC   S   Hydrogeologic Study, Fairview Fish Culture Station           306      $10,000        $10,000      $20,000
40   SERO    S   Delaware Estuary Studies                                     306       $8,270        $12,150      $20,420
41   PSU     S   Introduced Flathead Catfish Res. & Outreach Program          306      $21,108        $22,132      $43,240
42   PDE     S   Stormwater Runoff Pollution Prevention Programs           6217/310    $89,202        $99,170    $188,372
43   PDE     S   Clean Water Theater                                       6217/310    $38,422        $45,000      $83,422
44   PGC     S   Roderick Wildlife Reserve -2                                306A      $39,850        $54,950      $94,800
45   CTMC    S   Tookany Ck. Streambank Stabil. and Restor. Project          306A      $50,000       $649,752    $699,752
46   DU      S   Geotextiles to Remove Pollutants from CSOs                6217/310    $50,000        $51,385    $101,385
47   PBS     S   Cultural Landscape Treatment Plan for Pennsbury Manor        306      $50,000        $50,202    $100,202
48   PACW    S   Little Tinnicum Island                                       306      $65,000       $199,193    $264,193
49   PSU     S   Presque Isle Ecosystem Minigrants Program                    306      $50,000        $62,500    $112,500
                                                                              20    $1,040,252     $1,839,726 $2,879,978
                                                                              49    $2,386,256     $4,310,485 $6,696,741
     9a9cbb29-b2ad-41ae-9078-1e046bf55fb2.xls                                                              Project List
      2003 CZM Project Application                                                                                                                                                9a9cbb29-b2ad-41ae-9078-1e046bf55fb2.xls

Delaware Estuary Local Projects
No.   Identifier     Project Title      County       Organization        Org. Type      ProjType       Fed       Match      Total      AreaServed                                 Summary
                                                                                                                                                    The Dept. is requesting assistance to create a master site
                   Master Site Plan                                                                                                                 plan for the fish hatchery resources, document current usage
              for              Philadelp Philadelphia                                                                                 Linden and    patterns, assess recreation needs and recommend actions to
 1 SE030030CZ Hatchery/Pleasan           Dept. of                     Government     Planning (CZM)   $50,000   $50,000    $100,000
                               hia       Recreation                                                                                   Delaware Ave. enhance the educational, recreational and coastal experience
                   t Hill Park
                                                                                                                                                    of future visitors to the site.
                                                                                                                                                       This project will begin a corridor wide graphic design program
                                                                                                                                                       for signage and banners, including individual municipal
                   Route 291/13
                                                    Delaware                                                                                           designs and recommendations; Corridor streetscape design
                                                    County                                                                            Delaware         improvement details and specific area concept plans. Site
 2 SE030047CZ Landscaping and Delaware Planning                       Government     Planning (CZM)   $29,019   $29,019    $58,038
                   Signage Project                                                                                                    County           specific design plans, ranging from a tree planting plan to an
                                                                                                                                                       extensive paving, lighting, fencing, and landscaping plan are
                                                                                                                                                       to be included in the project.
                                                                                                                                                       This signage project will educate the public about the
                                                                                                                                      Delaware         Delaware Riverfront, its ecology, and make a key connection
                   Kensington &                     PA
                                                                                     Education and                                    Riverfront -     between people, the area and the coastal zone. Developing
 3 SE030017CZ      Tacony Trail         Multiple    Environmental     Non-Profit
                                                                                     Training (CZM)
                                                                                                      $49,460   $50,429    $99,889
                   Signage Program                  Council                                                                           Bridesburg-      appropriate signage will maximize the educational opportunity
                                                                                                                                      Tacony           and interaction of the public with the waterfront's history.
                                                                                                                                                       Bartram's Gardens proposes to construct a public access
                                                                                                                                                       dock to the Delaware River for recreational and educational
                                                                                                                                                       boating excursions. The proposed work will have an impact on
                                        Philadelp John Bartram                       Construction                                     Lower            approximately 400 feet along the Schuylkill River. There will
 4 SE030014CZ Bartram Dock                                            Non-Profit                      $50,000   $400,000   $450,000
                                        hia       Association                        (CZM)                                            Schuylkill River be an installation of a 30' by 5 ' floating dock with associated
                                                                                                                                                       pilings downstream from the existing seawall. The floating
                                                                                                                                                       dock will be equipped to meet the access needs of the public.

                                                                                                                                      Geographic       This is an education and outreach project to enhance the
                                                    Partnership for                                                                   Area of The      public awareness efforts of the Pennsylvania Coastal Zone
                   SE PA Coast Day      Philadelp                                    Education and
 5 SE030038CZ 2004                                  the Delaware      Non-Profit
                                                                                     Training (CZM)
                                                                                                      $35,788   $45,525    $81,313    Delaware         Management Program and educate the public about the
                                        hia         Estuary                                                                           Estuary          issues facing the enhancement of the Delaware Estuary.
                                                                                                                                      Coastal Zone
                                                                                                                                                       The Museum proposes to conduct a series of day long "River
                                                                                                                                                       Adventure on the Delaware" programs. They will focus on the
                                                                                                                                                       ecology of the Delaware River for students in grades four
                   R.A.D.!---River                                                                                                    R.A.D.---River   through eight. A total of thirty programs will take place during
                   Adventure on the     Philadelp Independence                       Education and                                    Adventure on     the term of the contract. Each program will consist of two
 6 SE030031CZ Delaware                            Seaport             Non-Profit
                                                                                     Training (CZM)
                                                                                                      $28,392   $28,392    $56,784
                                        hia       Museum                                                                              the Delaware     central learning components spread over an entire day. One
                   Program                                                                                                            Program          component will be a structured environmental program at the
                                                                                                                                                       museum and the other will be a sail on the schooners
                                                                                                                                                       MEERWALD or the PIONEER.

                                                                                                                                                     As a recommendation of the Route 291 Study funded by PA
                   Darby Creek                      Delaware                                                                                         CZM, the planning Dept is preparing to conduct a feasibility
                   Bridge Feasibility               County                                                                            Route 291 over study to determine the selected alignment and bridge type for
 7 SE030015CZ      Study-E. Coast
                                        Delaware    Planning
                                                                      Government     Planning (CZM)   $21,054   $21,054    $42,108
                                                                                                                                      Darby Creek    a segment fo the East Coast Greenway over Darby Creek
                   Greenway                         Department
                                                                                                                                                     between Tinicum and Ridley Twps.
                                                                                                                                                       The Township proposes to purchase tract number 27 along
                   Belk Marina                      Township of                      Acquisition                                      563 Darby        the Darby Creek, approximately 1.75 acres. The Township
 8 SE030026CZ      Property
                                        Delaware    Ridley
                                                                                                      $70,000   $70,000    $140,000                    believes this property presents an opportunity for a public
                                                                                                                                                       access boatramp.

      1/7/2011 2:53 AM                                                                                            Page 2                                                                                      Project Information
     2003 CZM Project Application                                                                                                                                            9a9cbb29-b2ad-41ae-9078-1e046bf55fb2.xls
                                                                                                                                                  The Partnership is proposing to design an educational
                                                                                                                                 Philadelphia     campaign to the general public to introduce travelers (local
                Advertising        Philadelp Partnership for                 Education and                                       International    and national) to the fact that Southeastern PA does have a
9 SE030042CZ Campaign                        the Delaware    Non-Profit
                                                                             Training (CZM)
                                                                                              $27,655     $32,086    $59,741                      coast. These educational activities will take place at the
                                   hia       Estuary                                                                             Airport 30th
                                                                                                                                 Street Station   Amtrak's 30th Street Station and the Philadelphia International
                                                                                                                                                  The Township seeks to purchase the former Westinghouse
                                                                                                                                                  property to preserve open space and provide for public access
                                                                                                                                                  for recreational purposes along the Delaware River.
                Acquisition of                Tinicum
                Former                        Township,                      Acquisition                                         Tinicum          Acquisition of this tract (approximately 154 acres) will provide
10 SE030025CZ Westinghouse         Delaware Delaware            Government
                                                                                              $400,000   $1,100,000 $1,500,000                    for furthering flood control, stormwater management and
                Site                          County                                                                                              nonpoint source pollution control, shoreline erosion, wetland
                                                                                                                                                  and natural resources preservation.

                                                                                                                                                  This project has two main focus areas. First, Research and
                                                                                                                                                  Development: Bait bags will be redesigned for use by New
                                                                                                                                                  England conch fisheries. A suitable bag configuration will be
                                                                                                                                                  researched and developed for eel fishery. 3000 bait bags will
                                              Partnership for                                                                    Delaware         be distributed to watermen. The second area is Education and
                Horseshoe Crab                                               Combination
11 SE030041CZ Conservation         Multiple   the Delaware      Non-Profit
                                                                                              $33,085     $34,900    $67,985     Estuary and      Outreach: the research and development activites of
                                              Estuary                                                                            Beyond           Ecological Research and Development Group (ERDG) will be
                                                                                                                                                  promoted to the general public and to a targeted audience
                                                                                                                                                  through press releases, newsletter, facts sheets, websites,
                                                                                                                                                  and public events.
                                                                                                                                                  The Port Authority seeks to expand its current facilities. To
                                                                                                                                                  accommodate this expansion project, the Authority is
                Mitigation         Philadelp Philadelphia                    Combination
                                                                                                                                                  proposing a study to review the regulatory policies, determine
12 SE030033CZ   Analysis and
                                             Regional Port      Government
                                                                                              $50,000     $50,000    $100,000    Philadelphia     possible PRPA remediation requirements, identify potential
                                   hia       Authority
                Feasibility                                                                                                                       sites, costs and recommend implementation strategies of a
                                                                                                                                                  wetland mitigation program.

                                                                                                                                                  The Township seeks assistance to help in the engineering and
                Minot Avenue                  Bristol                                                                            Beverly, PA -    design of a flood prevention facility for one of the oldest
13 SE030002CZ Flood Control        Bucks      Township
                                                                Government   Planning (CZM)   $26,500     $26,500    $53,000
                                                                                                                                 NJ Quad          neighborhoods in Bristol Township Bucks County.

                                                                                                                                                  The principal goal of this project will be to develop and teach a
                A Workshop for                                                                                                                    new workshop curriculum on Nonpoint Source Pollution
                Teachers to                   Academy of                                                                         Delaware         (NPS).The workshop will educate high school teachers about
                Increase Student   Philadelp Natural                         Education and                                                        key concepts related to NPS pollution and its effects on
14 SE030009CZ   Awareness on                 Sciences of
                                                                             Training (CZM)
                                                                                              $21,282     $21,306    $42,588     Estuary
                                   hia                                                                                                            physical, chemical and biological processes in various aquatic
                Non-Point Source              Philadelphia                                                                       Coastal Zone
                Pollution Issues                                                                                                                  ecosystems that comprise whole watersheds in Southeast PA.

                                                   Total Delaware Estuary Local Projects      $892,235   $1,959,211 $2,851,446         14         Projects
Lake Erie Local Projects
                                                                                                                                                This project is a joint venture with PA Sea Grant which began
                                                                                                                                                in 2000. It has received the 2001 Governor‟s Award for
                                                                                                                                                Environmental Excellence. The program is aimed toward at
                                                                                                                                                risk, inner-city youth with the intent of teaching them about the
                                                                                                                                                environment and proper stewardship of resources. It includes
                                              Bayfront Center
                Environmental                                                Education and                                       Presque Isle   a hands-on sailing experience on the sloop Momentum. This
15 NW030043CZ Rediscoveries        Erie       For Maritime    Non-Profit
                                                                             Training (CZM)
                                                                                              $26,975     $36,375    $63,350
                                              Studies                                                                            Bay, Lake Erie curriculum development module is the next in a series to
                                                                                                                                                reach as many youth as possible to engender proper
                                                                                                                                                preservation/stewardship. We‟ve asked for clarification of the
                                                                                                                                                budget. The match appears to be all in-kind but figures are

    1/7/2011 2:53 AM                                                                                       Page 3                                                                                        Project Information
     2003 CZM Project Application                                                                                                                                   9a9cbb29-b2ad-41ae-9078-1e046bf55fb2.xls
                                                                                                                                    This project will redesign a „safe harbor‟ and other off-shore
                                                                                                                                    amenities to serve Pennsylvania's eastern shorelands of Lake
                                                                                                                                    Erie at Harborcreek Twp. An earlier Initial Appraisal Study
                                                                                                                                    (IAS) was completed by the COE in 1985, which then
                                                                                                                                    concluded that the project was feasible. It was never
                                                                                                                                    implemented. A recent littoral draft study, funded by CZM in
                                                                                                                                    1997 and completed in 1998 identified a “significant obstacle”
                Shades Beach                                                                                                        in constructing the proposed improvements as earlier
                Park Off-Shore            Harborcreek                                                                  Shades Beach designed in 1985, that being water depth. Various CZM
16 NW030004CZ Improvements         Erie   Township
                                                           Government   Planning (CZM)   $30,000   $30,000   $60,000
                                                                                                                       Park         projects have been undertaken at Shades Beach throughout
                Redesign Project
                                                                                                                                    the years, (i.e. Beach Restoration and Navigational
                                                                                                                                    Improvements Study in 1989, Overall Development and On-
                                                                                                                                    shore Improvements Design and Study in 1992, A Phase I
                                                                                                                                    Archeological Study in 1993, Phase I Development (road
                                                                                                                                    paving) in 1995, Phase II Development (road and parking lot
                                                                                                                                    paving) in 1996, Phase III Development (parking lot paving) in
                                                                                                                                    1997 and the Littoral Drift Study in 1998.
                                                                                                                                        The Township wants to conduct additional site research and
                                                                                                                                        planning on this heavily-used recreational site with particular
                                                                                                                                        emphasis on developing a future „safe harbor area‟ at the
                                                                                                                                        mouth of the creek. The site currently consists of about 80
                                                                                                                                        acres of land leased from the local electric utility. Plans call
                Girard Twp. Elk                                                                                                         for a possible future donation of the land to the township. The
                                          Girard                        Combination                                    Girard           township intends to create base mapping of the entire site,
17 NW030012CZ Creek Access         Erie   Township
                                                                                         $23,250   $23,250   $46,500
                Project                                                                                                Township         hold public meetings to determine what the public wants at the
                                                                                                                                        site and develop an overall concept plan for the site and a
                                                                                                                                        potential “safe harbor” site at the mouth of Elk Creek.
                                                                                                                                        (Haven‟t applied recently and they have also submitted a
                                                                                                                                        companion application to map the entire coastal bluff corridor,
                                                                                                                                        about 1200 feet inland from the lakeshore).
                                                                                                                                        Funds are to assist the Biology Department to investigate and
                                                                                                                                        develop methods of propagating 20 to 30 native plant species
                                                                                                                                        that occur in the LECZ habitats (bluffs, stream banks, riparian
                                                                                                                                        zones and wetlands). The department will then evaluate the
                Propagation of
                Native Plant                                                                                           Walnut Creek     plants‟ utility for restoring the vegetative integrity of coastal
                                          Biology                                                                      & Elk Creek      locations experiencing surface erosion and soil loss. Plants
                Species for
18 NW030024CZ   Habitat            Erie                    Non-Profit   Research (CZM)   $20,610   $20,735   $41,345   Watersheds &     and seeds will then be planted at several demonstration sites
                Restoration                                                                                            L. Erie Shore    during Phase II of the project. These sites will be open to the
                Projects in the                                                                                                         public to observe and learn about various species that can be
                                                                                                                       near Ohio line
                                                                                                                                        used for restorative plantings. Students will assist two faculty
                                                                                                                                        professors with this work. All match is „soft‟ and includes
                                                                                                                                        donated materials, equipment and services.

                                                                                                                                        Funds are to begin a SCUBA diving program among high
                                                                                                                                        school students and train them to take sedimentation samples
                                                                                                                                        from the floor of Presque Isle Bay. Students are to be
                                          Strong Vincent                Combination                                    Presque Isle     mentored by certified divers and carefully supervised.
19 NW030001CZ SCUBA Do's           Erie   High School
                                                                                         $7,000    $9,360    $16,360
                                                                                                                       Bay              Program includes Villa Marie Academy, Sea Grant and
                                                                                                                                        Gannon University as some of the partners. Unique
                                                                                                                                        Environmental Education program!

    1/7/2011 2:53 AM                                                                                Page 4                                                                                     Project Information
     2003 CZM Project Application                                                                                                                                    9a9cbb29-b2ad-41ae-9078-1e046bf55fb2.xls
                                                                                                                                         The City plans to sub-contract with LEAF (Lake Erie
                                                                                                                                         Arboretum at Frontier Park) to complete this project. Frontier
                                                                                                                                         is a 33-acre city park that has been undergoing renovations
                                                                                                                                         over the last several years. This project will connect the
                                                                                                                                         pathway linking the Bayfront Bikeway with the Seaway Trail
                 Frontier Park                                            Construction                                                   within the park. This work will help to provide a safe means
20 NW030035CZ Pathway                Erie   City of Erie     Government
                                                                                           $42,357   $43,335   $85,692    Erie South, PA for pedestrians in the western portion of the city to reach the
                                                                                                                                         bayfront as well. The pathway is approximately 12,500 square
                                                                                                                                         feet of surface and will be paved with asphalt. In addition, 50
                                                                                                                                         assorted trees and turf grass will be planted along the
                                                                                                                                         pathway. Match consists of donated materials (asphalt) and
                                                                                                                                         professional services.
                                                                                                                                          This is the next in a series of environmental education efforts
                                                                                                                                          by Glinodo, and will be the seventh year. The thrust of this
                                                                                                                                          project is to continue the CAPS, GREEN and EFAS education
                 Lake Erie -                Lake Erie-
                                                                          Education and                                   Lake Erie       modules for both educators and middle school students. It is
21 NW030020CZ Allegheny Earth        Erie   Allegheny Earth Non-Profit
                                                                          Training (CZM)
                                                                                           $48,000   $92,915   $140,915
                 Force                      Force                                                                         Watershed       anticipated that GIS will be integrated into these EE programs
                                                                                                                                          this year. A total of 75 educators and 1,200 students are
                                                                                                                                          projected to be involved this year with the program.

                                                                                                                                          This project will establish a 1,400 square foot fishing pier in
                                                                                                                                          the East Canal Basin of the PI Bay. This pier is needed to
                                                                                                                                          replace another fishing venue being displaced by the
                 East Canal Basin           Erie-Western
                                                                          Construction                                                    expansion of the West Canal Basin marina. We‟ve asked for
22 NW030045CZ Public Fishing         Erie   Pennsylvania     Government
                                                                                           $25,000   $25,000   $50,000    Erie
                 Pier                       Port Authority                                                                                additional budget information to include a breakdown of line
                                                                                                                                          items and no site or design plans were included in the
                                                                                                                                          application. Match is also a concern.

                                                                                                                                          The boat launch facility was previously renovated in 2000 by
                                                                                                                                          the Port Authority, but rest room facilities were not included.
                                                                                                                                          This project proposal is to construct a combination facility to
                                                                                                                                          include both rest rooms and a concession stand area, a
                 East Avenue Boat           Erie-Western
                                                                          Construction                                                    drinking fountain and a pay telephone. This is a heavily used
23 NW030010CZ Launch Comfort         Erie   Pennsylvania     Government
                                                                                           $50,000   $50,000   $100,000   Erie County
                 Station                    Port Authority                                                                                area. The application states that the Port Authority is applying
                                                                                                                                          to PAFBC for matching funds. We have asked for a better
                                                                                                                                          budget breakdown and a site/floor plan for construction. The
                                                                                                                                          application has a lump sum for a “Pre-fab” building only.

                                                                                                                                          The Township will hire a consulting firm to map and provide
                                                                                                                                          aerial photography for the entire coastal shoreline of the
                                                                                                                                          township to a depth of approximately 1,200 feet and a length
                 Girard Twp. Bluff          Girard                                                                        Girard          of some 5 miles. The township has adopted a Bluff Setback
24 NW030046CZ Mapping Project        Erie   Township
                                                             Government   Research (CZM)   $24,450   $24,450   $48,900                    Ordinance and requires additional, up-to-date mapping to
                                                                                                                                          assist in the enforcement of this ordinance. We‟ve asked for
                                                                                                                                          a more detailed breakdown of budget items and a project site
                                                                                                                                          location map extract of the lakeshore.
                                                                                                                                          Funds are to be used to create a curriculum package for local
                                                                                                                                          educators centering around the War of 1812 in general and
                                                                                                                                          the role of the U.S. Brig Niagara in the Battle of Lake Erie in
                                                                                                                                          particular. This effort builds on earlier education modules
                 Education                  Flagship                      Education and                                   Area School
25 NW030007CZ Curriculum             Erie   Niagara League
                                                                          Training (CZM)
                                                                                           $5,627    $5,628    $11,255                    focused on the War of 1812 and the maritime history of the
                                                                                                                                          entire Lake Erie Region relating to the war. Ultimately about
                                                                                                                                          350 education packets (including a video) will be produced
                                                                                                                                          and distributed to schools throughout the Erie region.

    1/7/2011 2:53 AM                                                                                  Page 5                                                                                     Project Information
     2003 CZM Project Application                                                                                                                                              9a9cbb29-b2ad-41ae-9078-1e046bf55fb2.xls
                                                                                                                                                    This is a planning effort to study the currently established
                                                                                                                                                    Seaway Trail in the Lake Erie Coastal Zone. The focus of the
                                                                                                                                                    plan would be on public input to make recommendations for
                                                                                                                                                    public access, improving bike trails, creating scenic turnouts,
                                                                                                                                                    parking and improving water access and view sheds. It would
                  Seaway Trail
                                                                                                                                                    also identify streetscapes and building facades needing
                                                Erie Area                                                                                           improvement in both downtown Erie and in other lakeshore
26 NW030016CZ Management             Erie       Convention &    Other            Planning (CZM)   $37,500    $37,500    $75,000    Erie County      communities. The main thrust is to develop tourism promotion
                                                Visitors Bureau
                  Plan                                                                                                                              strategies and position the Seaway Trail for designation as a
                                                                                                                                                    national scenic byway. There is a working agreement
                                                                                                                                                    between ECCVB and the state of New York, dated 1996; this
                                                                                                                                                    application is consistent with its current Action Plan. Match is
                                                                                                                                                    projected to be from DCNR C2P2 funding.

                                                                                                                                                    This project is for more work along the Bayfront and involves
                                                                                                                                                    construction of a 1,125-foot asphalt walkway from the Bayfront
                                                                                                                                                    Bikeway to the Sassafras Street Pier, the proposed site for a
                  Sassafras Street
                                                Erie-Western                                                                                        restaurant but currently vacant. Additional work includes
                  Pier Public                                                    Construction                                                       landscaping, benches and a bike rack. No site plan included
27 NW030044CZ Access                 Erie       Pennsylvania     Government
                                                                                                  $50,000    $50,000    $100,000   Erie
                                                Port Authority                                                                                      with application and no extract from the 1996 “Bayfront
                                                                                                                                                    Access Master Plan” referenced in the application. Have
                                                                                                                                                    concerns about the placement of a „for-profit‟ restaurant at the
                                                                                                                                                    terminus of this walkway.
                                                                                                                                                The township wants to replace another one of its heavily-used
                                                                                                                                                picnic pavilions. A large pavilion was replaced recently with
                                                                                                                                                the help of a DCNR Recreation Grant. (See background
                                                                                                                                                information above. Have asked for additional information on
                  Shades Beach                                                                                                                  this proposal, i.e. a breakdown of material costs and labor).
                  Park Pavilion                 Harborcreek                      Construction                                      Shades Beach Budget listed total cost of $100K as a lump sum under
28 NW030005CZ Replacement            Erie       Township
                                                                                                  $50,000    $50,000    $100,000
                                                                                                                                   Park         „Consultant/Contractor‟. Many pavilions are pre-fabricated and
                                                                                                                                                can be emplaced with Force-Account (in-house) workers.
                                                                                                                                                Also, the Site Plan doesn‟t present any way to access this
                                                                                                                                                pavilion site (i.e. it‟s located at the extreme western side of the
                                                                                                                                                park away from the parking lot).

                                                                                                                                   Erie County      This project includes implementation of BMPs on Private
                                                Penn Soil
                                                                                                                                   (Coastal         Lands (e.g. farms) and will require policy clarification from
29 NW030029CZ Grazing Initiative Erie           Conservancy      Non-Profit      CNPP (CZM)       $13,000    $13,000    $26,000                     NOAA regarding its previous 306A determination for such
                                                Charitable Trust                                                                   Watershed
                                                                                                                                   Boundary)        projects!

                                                          Total Lake Erie Local Projects          $453,769   $511,548   $965,317          15        Projects
State Agency Projects
                                                                                                                                   Delaware         DVRPC proposes to provide administration and coordination
                  Delaware Estuary                                                                                                 Estuary          for the Delaware Estuary components of the PA Coastal Zone
                  Coastal Zone
                                                Valley Regional                                                                    Coastal Zone     Management Program.
30 SE030022CZ     Management         Multiple   Planning
                                                                Government       Planning (CZM)   $39,000      $0       $39,000
                  Admin. and                                                                                                       Management
                                                Commission                                                                         Admin. and
                                                                                                                                                    ECDP proposes to conduct it‟s contracted CZM monitoring,
                  LECZ Monitoring               Erie County                                                                                         administrative, outreach and related project management
31 NW030006CZ     & Technical        Erie       Department of    Government      Planning (CZM)   $55,000    $10,000    $65,000    Erie County      activities for FY 2003 in-house and pass through projects.
                  Assistance                    Planning

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     2003 CZM Project Application                                                                                                                                               9a9cbb29-b2ad-41ae-9078-1e046bf55fb2.xls
                                                                                                                                                This provides for administration of the bluff setback
                                                                                                                                                ordinances for each municipality including monitoring the bluff
                BRSA Local                                                                                                      Lake Erie Bluff setback distances of new structures, monitoring improvements
                                               PA CZM                         Combination
32 NW030051CZ Ordinance             Erie       Program
                                                                                                $4,400     $4,400     $8,800    Recession       to existing structures and maintaining a variance procedure
                Administration                                                                                                  Hazard Area     and records of all permit/non-permit actions within the
                                                                                                                                                municipalities bluff recession hazard area.

                                                                                                                                                   This project will strengthen conservation districts' ability to
                                                                                                                                Coastal NP         conduct project inspection, respond to complaints, track
                Implementation                                                                                                  Areas in
                Compliance of
                                                               Conservation   Watershed
                                                                                                                                                   programs, participate in EFP2 and provide baseline
33 MU030050CZ   Coastal Nonpoint
                                    Multiple   Districts In
                                                               Districts      Protection
                                                                                               $200,000   $30,000    $230,000   Delaware           information for CNPP implementation, and established
                                               CNPP Area                                                                        Estuary and
                Pollution Program                                                                                                                  baseline information for marina and recreational boating
                                                                                                                                Lake Erie          management measure implementation.

                                                                                                                                              The project includes Delaware Estuary Coastal Zone
                Coastal Zone                                                                                                    Geographic
                Wetland                        PA CZM                         Watershed                                                       monitoring overflights for federal, state, and local permitting
34 MU030053CZ   Monitoring
                                    Multiple   Program
                                                                                               $10,000      $0       $10,000    Area of Both  agencies to obtain a birds eye view to detect possible
                Update                                                                                                          Coastal Zones violations.

                                                                                                                                Geographic         The project includes Erie Coastal Zone monitoring overflight
                Lake Erie Coastal
                                               PA CZM                         Combination                                       Area of Lake       for federal, state, and local permitting agencies to obtain a
35 NW030054CZ Zone Monitoring       Erie       Program
                                                                                                $9,000      $0        $9,000
                Overflights                                                                                                     Erie Coastal       birds eye view to detect possiple violations.
                                                                                                                                                   Funds will be used to purchase an agricultural conservation
                Erie County
                                                                                                                                                   easement for a working farm within Erie County (yet to be
                Agricultural                   Erie County
                                                                              Acquisition                                                          identified). CZM funds are to be leveraged against
36 NW030023CZ   Conservation        Erie       Department of   Government
                                                                                               $101,000   $202,000   $303,000   Erie County
                Easement                       Planning                                                                                            Department of Agriculture Preservation Funds (Growing
                Program                                                                                                                            Greener) as match.
                Decision Making                                                                                                               Project proposes to apply methods of environmental
                for                                                                                                                           management science to develop a screening model to
                Implementation of                                                                                               Springfield
                                               Swarthmore                                                                                     produce a scientifically sound listing of the top nonpoint
37 SE030027CZ   Nonpoint            Delaware College           Other          CNPP (CZM)       $50,000    $165,512   $215,512   Twp. Delaware
                Pollution                                                                                                                     pollution management measures in Delaware County.
                Measures in the
                Urban Coastal
                Zone Drainage                                                                                                                      Funds will be used to purchase lab equipment for the
                                                                                                                                                   proposed PI Research Center, currently under construction,
                                                                                                                                                   that will include six separate laboratories. These labs will
                                                                                                                                                   support the research work of the Regional Science
                                                                                                                                                   Consortium and PA Sea Grant. Equipment includes items
                P. I. Center
                                               Presque Isle                   Combination                                       Presque Isle       such as drying oven, balances, centrifuge, incubator, water
38 NW030028CZ Research              Erie       State Park
                                                                                               $100,000   $171,380   $271,380
                Equipment Grant                                                                                                 State Park         bath, water chemistry, specto-photometer, autoclave,
                                                                                                                                                   freezers, refrigerators, ice machine, microscopes, audiovisual
                                                                                                                                                   equipment, field equipment, shelving, lab tables, hose reels
                                                                                                                                                   and other related equipment. List will be refined with the help
                                                                                                                                                   of consortium representatives.

                                                                                                                                               Funds are to be used to locate and test water sources (glacial
                Hydrogeologic                                                                                                   Fairview       wells and aquifers) at the Fairview fish hatchery to supplement
                                               PA Fish and
                Study, Fairview
39 NW030018CZ   Fish Culture
                                    Erie       Boat            Government     Research (CZM)   $10,000    $10,000    $20,000    Township, Erie current water supplies that are currently recycled for hatchery
                                               Commission                                                                       County         operations. Geographic imaging and mapping will be included
                                                                                                                                               in the final report.

                                                                                                                                Delaware           SERO seeks fund to pruchase a 115 HP engine for a
                                                                                                                                Estuary            sampling boat. The boat is routinely used to implement tasks
                Delaware Estuary                                                                                                between RM         on the estuary, such as chemical sampling , chemical and
40 SE030021CZ Studies               Multiple   PA DEP SERO Government         Research (CZM)    $8,270    $12,150    $20,420                       biological sampling with cause and effect of CNPP, surface
                                                                                                                                78.0 and 133.9
                                                                                                                                including title-   water assessment monitoring for permitted discharge and
                                                                                                                                Schuylkill River   dredge spoil suspension.

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     2003 CZM Project Application                                                                                                                                            9a9cbb29-b2ad-41ae-9078-1e046bf55fb2.xls
                                                                                                                                                 Both this project and the pilot study are design to assess the
                                                                                                                                 Delaware        risk of the introduced, non-native flathead catfish to
                 Flathead Catfish                The
                                     Philadelp                                  Combination                                                      recreational fisheries in the Delaware and to identify promising
41 SE030048CZ    Research and                    Pennsylvania     Other
                                                                                                 $21,108   $22,132    $43,240    Estuary
                 Outreach            hia         State University                                                                                alternative for biological control. A complimentary public
                                                                                                                                 Coastal Zone
                 Program                                                                                                                         outreach program is included in this project.

                                                                                                                                 PA Coastal      The Partnership is proposing a project that will combined
                                                                                                                                 Nonpoint        storm drain marking and dog waste collection program to help
                 Stormwater                      Partnership for                                                                 Program         reduce nonpoint source pollution.
42 SE030039CZ Runoff Pollution       Multiple    the Delaware      Non-Profit   CNPP (CZM)       $89,202   $99,170    $188,372   Management
                 Prevent Programs                Estuary                                                                         Area In The
                                                                                                                                 PA Coastal      The main focus of this project is education and outreach. PDE
                                                                                                                                 Nonpoint        will coordinate 50 Clean Water Theater performances in
                                                                                                                                 Program         suburban Philadelphia schools to raise the environmental
                 Clean Water         Philadelp Partnership for
43 SE030040CZ Theater                          the Delaware    Non-Profit       CNPP (CZM)       $38,422   $45,000    $83,422    Management      literacy and stewardship skills of youth across the region.
                                     hia       Estuary                                                                           Area In The     They will be empowered to become agents of change who will
                                                                                                                                 Delaware        improve the quality of their local watersheds.
                                                                                                                                                 This is a follow on project to the effort begun in 2002 to create
                                                                                                                                                 and enhance wildlife habitat in Game Lands # 314. This
                                                                                                                                                 project phase has added a public education piece. Objectives
                                                                                                                                                 for this work are to improve some 165 acres of early
                                                                                                                                                 succession critical habitat, primarily for the American
                                                                                                                                 State Game      Woodcock, a shorebird species; regeneration of habitat and
                 Roderick Wildlife               PA Game                        Combination                                      Lands 314 -     nesting areas by adding nutritional soil amendments and
44 NW030003CZ Reserve -2             Erie        Commission
                                                                                                 $39,850   $54,950    $94,800
                                                                                                                                 Springfield     planting grain and chemical and mechanical elimination of
                                                                                                                                 Twp.            invasive plant species (primarily Multi flora Rose and Asian
                                                                                                                                                 honeysuckles) in selected areas. Public education includes
                                                                                                                                                 developing informative materials and displays and conducting
                                                                                                                                                 at least one public tour of the GL as part of the dedication
                                                                                                                                                 The proposed project will address degradation of the
                                                                                                                                 Tookany Creek   streambanks and NPS pollution problems on a watershed
                 Tookany Creek
                 Streambank                                                                                                      Park,           wide basis. To help understand the impacts of the watershed,
                                                 Township of                    Construction                                                     an effort for visual assessment along the entire length of the
45 SE030037CZ    Stabilization and   Multiple    Cheltenham
                                                                                                 $50,000   $649,752   $699,752   Cheltenham,
                 Restoration                                                                                                     Montgomery      Tookany Creek within the upper reachers of the watershed
                 Project                                                                                                                         was completed last summer by the TCWMP steering
                                                                                                                                 County, PA
                                                                                                                                                 The overall goal of this project is to demonstrate the feasibility
                 Geotextiles to                                                                                                                  of using the porous geotextile baffle method to reduce the
                 Remove                          Drexel                                                                                          biodegradable pollutants released to the estuary from
                 Pollutants from
                                     Montgom University                                                                          Philadelphia,   dispersed locations. The intent at the Combined Sewer
46 SE030032CZ    Combined Sewer              Dept. of Civil & Other             CNPP (CZM)       $50,000   $51,385    $101,385                   Overflow site is to develop engineering design parameters to
                 Overflows to the    ery     Architectural                                                                       PA
                 Delaware River                  Engineering                                                                                     reduce both suspended and dissolved constituents, focus on
                 Estuary                                                                                                                         TSS reduction and remove soluble species to the extent
                                                                                                                                                 The objective of this project is to produce a Cultural
                                                 Pennsbury                                                                                       Landscape treatment plan for Pennsbury Manor. This plan will
                                                 Manor/The                                                                       Pennsbury       build upon the strong research that the site has accomplished
47 SE030013CZ    Treatment Place     Bucks       Pennsbury
                                                                   Non-Profit   Planning (CZM)   $50,000   $50,202    $100,202
                 for Pennsbury                                                                                                   Manor           independently and during the CZM funded "Outdoor
                 Manor                                                                                                                           Interpretation Plan".

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     2003 CZM Project Application                                                                                                                                           9a9cbb29-b2ad-41ae-9078-1e046bf55fb2.xls
                                                                                                                                                PA Clean Ways is proposing to facilitate a two mile cleanup,
                                                                                                                                                of the southeast side of Little Tinnicum Island, which is located
                                                                                                                                                in the Delaware Coastal Zone in the Delaware River near
                Little Tinnicum                                            Education and
48 SE030034CZ Island              Delaware PA Cleanways Non-Profit         Training (CZM)
                                                                                             $65,000     $199,193    $264,193    Delaware River Philadelphia. This project will focus on the protection and
                                                                                                                                                enhancement of a coastal wetland and the preservation of a
                                                                                                                                                significant historic site.

                                                                                                                                                 This proposal is essentially to provide a „block grant‟ to the
                                                                                                                                                 Sea Grant Program of Erie to establish and administer a
                                                                                                                                                 funding source for reviewing and approving competitive
                                                                                                                                                 scientific research proposals for management of the Presque
                                                                                                                                                 Isle ecosystem from sub-applicants. Project award would not
                Presque Isle                                                                                                                     be for more than $5,000. Proposals would primarily focus on
                Ecosystem                                                                                                        Lake Erie       fisheries management issues such as nuisance species, avian
49 NW030019CZ Minigrants          Erie     Pennsylvania     Other          Research (CZM)    $50,000      $62,500    $112,500
                                           State University                                                                      Coastal Zone    botulism-fish connection, fish consumption advisories, fish
                                                                                                                                                 toxicology and habitat. Match is projected to be $25K from
                                                                                                                                                 PSG, and the remainder from in-kind matches for the various
                                                                                                                                                 sub-projects. It‟s assumed that sub-grants would be on a
                                                                                                                                                 50/50 basis, thus allowing for 10 to 15 sub-grants being
                                                                                                                                                 awarded from the $50K CZM share.

                                                      Total State Agency Projects           $1,040,252   $1,839,726 $2,879,978         20        Projects
                                                                           Total            $2,386,256   $4,310,485 $6,696,741         49        Total Projects

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