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A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLLRK To evaluate project implementation quality and effectiveness, and learn from your restoration project(s), recipients will execute appropriate project monitoring with guidance from NOAA. As your project proceeds, NOAA's substantial involvement will include further coordination to execute implementation and basic effectiveness monitoring, and potentially more detailed effectiveness monitoring, if applicable. The grantee will collaborate with NOAA to identify monitoring elements such as parameters, methods, sampling duration and frequency, and post implementation targets. NOAA s involvement will also include ongoing coordination on data management, analyses, and dissemination of results (see Administrative Standard Award Conditions for NOAA). The grantee will develop a data /information sharing plan, and submit appropriate monitoring information with progress reports, as well as at other appropriate times. Templates for the data/information sharing plan and other monitoring related guidance are provided at https://www.fisheries. noaa.gov/national/habitat-conservation/monitoring-and-evaIuationrestoration-projects. Performance Progress Reports Reporting requirements are described in 2 C.F.R. Sec. 200.328-.330, and 2 CFR Part 170; Department of Commerce Financial Assistance Standard Terms and Conditions Sec. A.01, C.03, and G.05. or successor sections; and Bureau -Specific NOAA Administrative Standard Award Conditions, with the following supplement. Progress reports must be submitted using the NOAA Community-based Restoration Program's Performance Progress Report (PPR) reporting form approved by OMB under control number 0648-0718, or a successor form. The NOAA Federal Program Officer will provide this form to the Recipient. Interim semi-annual progress reports are due no later than 30 days after the semiannual reporting periods ending March 31 and September 30 for the entire duration of the award. These follow the same frequency and have the same due dates (April 30 and October 30, respectively) as the SF -425 Federal Financial Reports, which also must be submitted as a condition of this award. A comprehensive final report covering all activities during the award period is required and must be received by the NOAA Program Officer within 120 days after the end date of this award, but a final semi-annual report is not required. Matching Requirement Since this award requires the Recipient to provide $1,340,000 in project -related costs from non -Federal sources, the Recipient must maintain in its official accounting records an accounting of $10,738,412. "To Be Determined" Contracts/subawards This Project includes funding for contracts/subawards where contractors/subawardees either have not been identified at the time of the award, or have been identified at the time of the award, but do not have sufficient budget information. Per 2 CFR 200.308, recipients must request pre -approvals from the awarding Federal agency for subawarding, transferring or contracting out of any work under a Federal award, with the exception of the acquisition of supplies, material, equipment, or general support services. Please follow the procedures described below for each contract and note all subawards require pre -approval regardless of funding amount. Threshold amounts for contracts are determined for the life of the prime Page 10 of 12