Lands Management and Maintenance Schedule Matrix

Legend:

X
 task to be performed by TECC staff
C
 task to be performed by contractor under TECC staff supervision
V
 task to be performed by volunteer under TECC staff supervision
 
task completed

Property Name
Management Commencement Date, HMP Date, Lead Volunteer
2007
Month
J
F
M
A
M
J
J
A
S
O
N
D

Bumann

Management responsibility begins:
HMP preparation date:

Lead Volunteer/Board Member:

__________________________________

  
Standard Site Visit
x
x
x
x
x
x
x
x
x
x
x
x
                         

Coler

Management responsibility begins:
HMP preparation date:

Lead Volunteer/Board Member:

__________________________________

  
Standard Site Visit
x
x
x
x
x
x
x
x
x
x
x
x
                         
                         
                         

Greenlands

Management responsibility begins: 11/1/2006
HMP preparation date: 1/13/2004

Lead Volunteer/Board Member:

__________________________________

Standard site visit: Site assessment (edge effects; exotic species and trash removal; brief bio-survey with focus on sensitive species) / Maintenance / Photo documentation
Note: all below site visits will incorporate site assessment, and will be conducted on alternate months

x
x
x
x
x
x
Spring avian survey: Avifauna inventory during April or May (focus on CAGN)
c
Vegetation assessment: CNPS Rapid Assessment / Rare Plant Inventory
c
c
Exotic species control: Removal of the exotic species to the acceptable level as indicated in section F of the HMP
c
c
Trash removal: Removal of all trash within the preserve
x, v
Annual report submitted to City of San Marcos Planning Department, USFWS, and CDFG
x
 
 

Leriche

Management responsibility begins: 8/2006
HMP preparation date: n/a

Lead Volunteer/Board Member:

__________________________________

  
Standard site visit
x
x
x
x
x
x
x
x
x
x
x
x
                         
                         
 

Onyx Ridge

Management responsibility begins: 8/1/2007
HMP preparation date: November 2005

Lead Volunteer/Board Member:

__________________________________

  
Site inspection and preparation of a schedule and work plan (Any time during grading or post-grading of home site pads)

Fencing and Signage of Lots 1-9 Open Space Easement. (Any time prior to grading of lots)

 
Close Lot 8 Trail (Any time during grading or post grading of home site pads)
Revegetate Lot 8 Trail

c

If container plants

c

If native seed

Monitor regrowth
x
x
x
x
Maintain fencing and signage of open space easement
x
x
x
x
Fire Prevention Measures
c
c
c
c
Exotic Vegetation Removal (to be implemented upon approval of weed control plan by wildlife agencies)
c
c
c
c
Remove debris and trash
x,v
x,v
x,v
x,v
Collect general biological data and vegetation community health data in year 1
c
c
c
c
Collect human impacts information
x
x
x
x
Conduct spring time nocturnal survey on annual basis
c
Conduct spring time senstive plant and animal species survey on an annual basis (anytime or as dictated by life history (i.e., flowering time))
c
Conduct breeding season coastal california gnatcatcher surveys (Year 1 then every two years thereafter) (anytime between Feb 15 and July 1 )
c
Conduct vegetation community sampling in sage scrub and chaparral habitats (Year 1 then every 5 years thereafter)(anytime outside of the Gnatcatcher nesting seaon)
c
Coordinate and/or meet with the wildlife agencies every 10 years to discuss changes in vegetation communities and ecological function and wildlife habitat quality and HMP revisions
Annual report submitted to County of San Diego, Resource agencies, subdivider and HOA
x
 
 

Quarry

Management responsibility begins:
HMP preparation date:

Lead Volunteer/Board Member:

__________________________________

  
Standard Site Visit
x
x
x
x
x
x
x
x
x
x
x
x
                         
                         

San Elijo Ridge

Management responsibility begins: 11/1/2006
HMP preparation date: 1/13/2004

Lead Volunteer/Board Member:

__________________________________

Standard site visit: Site assessment (edge effects; exotic species and trash removal; brief bio-survey with focus on sensitive species) / Maintenance / Photo documentation
Note: all below site visits will incorporate site assessment, and will be conducted on alternate months

x
x
x
x
x
x
Spring avian survey: Avifauna inventory during April or May (focus on CAGN)
.
.
.
c
.
.
.
.
.
.
.
Vegetation assessment: CNPS Rapid Assessment / Rare Plant Inventory
c
c
Exotic species control: Removal of the exotic species to the acceptable level as indicated in section F of the HMP
c
c
Trash removal: Removal of all trash within the preserve
x,v
Annual report submitted to City of San Marcos Planning Department, USFWS, and CDFG
x
 
 
 
 
 
 
 
 
 
 
 

Notes:

  1. All management functions are the direct responsibility of the staff Executive Director