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12	Regulatory Efficiency
13	Regulatory Role of the County
14	Covered Species
15	Placer County Ecoregions and Vegetation
16	PCCP Benefits
17	Policy Framework
18	PCCP and Vernal Pools
19	PCCP and Vernal Pools
20	PCCP and Vernal Pools
21	PCCP and Vernal Pools
22	PCCP and Vernal Pools
23	PCCP and Vernal Pools
24	Participating Agencies
25	2050 Acquisition/Restoration Assumptions PCCP Estimated Land Acquisition & Restoration Costs One Time Cost Estimated # of Acres Protected 57,000 Acres Estimated Land Acquisition Cost $771,000,000 Restoration Acres Acquired 13,458 Acres Restoration Costs $439,000,000 Total $1,331,000,000
26	2050 State/Federal Contributions Total One Time Cost $1,331,000,000 Local Mitigation: $976,000,000 State/Federal: $355,000,000
27	Estimated Ongoing Costs Preliminary Cost Assessment Annual Management Costs Annual Costs Annual Costs Year 2025 2050______ Program Administration $719,000 $640,000 Site Management $3,049,000 $4,689,000 Restoration Management $536,000 $558,000 Monitoring, Research & Adaptive Mgt $1,856,000 $2,810,000 Contingency $617,000 $870,000 Total $6,777,000 $9,567,000
28	Preliminary Cost Estimate Financial Alternatives 1. Development Impact Fees - Land Acquisition - Management Costs - Endowment payment for “in perpetuity” management costs 2. Habitat Assessment District – Mello-Roos CFD 3. State/Federal Funds 4. Grants 5. Endowments 6. Exactions/Dedications The County General Fund is only expected to fund the direct costs associated with the mitigation for County projects and some administrative support.
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