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A preliminary 2023 ICWC work plan is provided as Attachment B. This work plan can be <br />modified during the 2023 contract term based on City Council priorities and availability of <br />ICWC work crews. <br />Budget Impact <br />The 2023 Operating Budget contains the following funding amounts for services by ICWC: <br />General Fund Street Maintenance $ 3,000 <br />General Fund Park Maintenance $ 5,250 <br />Surface Water Utility Fund $ 6,000 <br />Total $14,250 <br />A ttn eh m Pntc <br />Attachment A: 2023 ICWC Contract Document <br />Attachment B: Preliminary 2023 ICWC Work Plan <br />Page 2 of 2 <br />