Item 18 - Permanent Supportive Housing Project at 918 Bewley Street

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EXHIBIT G NEPA MITIGATION MEASURES Per 40 CFR 1505.2(c) the following measures/conditions apply to the Project: 1.Mitigation Measure TCR-1: Retention of a Native American Monitor and Native American Monitoring Prior to ground disturbance activities, the Grantee will retain a Native American/Tribal monitor from or approved by the Gabrieleño Band of Mission Indians – Kizh Nation (Kizh Nation or Tribe). A Native American/Tribal monitor, compensated and contracted by the Grantee, shall be provided the opportunity to monitor during earth disturbing activities. The Native American monitor shall be retained prior to the commencement of any “ground-disturbing activity” for the subject Project at all Project locations (i.e., both on-site and any off-site locations that are included in the Project description and/or required in connection with the Project, such as public improvement work). Ground disturbing activities shall include, but are not limited to, demolition, pavement removal, potholing, auguring, grubbing, tree removal, boring, grading, excavation, drilling, and trenching. A copy of the executed monitoring agreement shall be submitted to the City of Santa Ana as the Responsible Entity prior to the commencement of any ground-disturbing activity, or the issuance of any permit necessary to commence a ground-disturbing activity. The Native American monitor shall be responsible for completing daily monitoring logs that will provide descriptions of the relevant ground-disturbing activities, the type of construction activities performed, locations of ground disturbing activities, soil types, cultural-related materials, and any other facts, conditions, materials, or discoveries of significance to the Tribe. Monitor logs will identify and describe any discovered TCRs, including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or “TCR”), as well as any discovered Native American (ancestral) human remains and burial goods. Copies of the monitoring logs shall be provided to the City of Santa Ana upon written request to the Tribe. On-site tribal monitoring shall conclude upon the latter of the following: (1) written confirmation to the Kizh Nation from a designated point of contact for the Grantee that all ground-disturbing activities and phases that may involve ground-disturbing activities on the project site or in connection with the project are complete; or (2) a determination and written notification by the Kizh Nation to the City of Santa Ana that no future, planned construction activity and/or development/construction phase at the Project site possesses the potential to impact TCRs. Upon completion of all monitoring activities, the Kizh Nation shall prepare a comprehensive monitoring report documenting the results of the monitoring effort and including the daily monitoring logs for submittal to the City of Santa Ana and the South Central Coastal Information Center. The monitoring report will be used to help inform the need for Native American monitoring during future projects. EXHIBIT 2