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Page 2 of 2 <br /> <br />A preliminary 2022 ICWC work plan is provided as Attachment B. This work plan can be <br />modified during the 2022 contract term based on City Council priorities and availability of <br />ICWC work crews. <br /> <br />Budget Impact <br /> <br />The 2022 Operating Budget contains the following funding amounts for services by ICWC: <br /> <br />General Fund Street Maintenance $ 4,250 <br />General Fund Park Maintenance $ 5,000 <br />Surface Water Utility Fund $ 5,000 <br />Total $14,250 <br /> <br /> <br />Attachments <br /> <br />Attachment A: 2022 ICWC Contract Document <br />Attachment B: Preliminary 2022 ICWC Work Plan <br />