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Page 2 of 2 <br /> <br /> <br /> <br />The grant agreement would provide financial assistance in the amount of fifty (50) percent of the <br />project’s eligible costs with the total amount of Watershed District assistance not to exceed <br />$90,000. The City will be required to prepare construction and long-term maintenance plans and <br />complete project construction by October 31, 2020. Project construction will require acquisition of <br />approximately 9,300 square feet of a drainage and utility easement from the parcel directly south of <br />Cummings Park. Staff is contacting the property owner to request that this easement be dedicated <br />to the City. A copy of the agreement is provided as Attachment A. <br /> <br />Budget Impact <br /> <br />The project budget is preliminary at this time given that design and survey work has not been <br />completed to develop cost details. The estimated expenses and funding is provided below. <br /> <br />ESTIMATED EXPENSES <br />Engineering Survey $ 1,500.00 <br />Engineering Design $ 25,000.00 <br />Admin/Permits $ 3,500.00 <br />Construction $150,000.00 <br />TOTAL $180,000.00 <br /> <br />ESTIMATED FUNDING <br />RCWD Grant Funds $ 90,000.00 <br />Surface Water Fund $ 90,000.00 <br />TOTAL $180,000.00 <br /> <br />If the grant agreement is approved, the City Engineer will negotiate a professional services <br />agreement with a consulting firm and provide a proposal on a future City Council agenda, unless <br />otherwise directed by the Council at this time. <br /> <br /> <br />Attachments <br /> <br />Attachment A: Rice Creek Watershed District Grant Agreement <br /> <br />Attachment B: Karth Lake Runoff Control Project Location <br />