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04-22-24-WS
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04-22-24-WS
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4/19/2024 10:28:54 AM
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It is the understanding of Public Works that there is a minimum 10-year maintenance requirement <br />through the Outdoor Heritage Fund Grant program. Attachment C is the Invasive Species and <br />Noxious Plant Management Protocols guide provided by Great River Greening. What is required <br />for long-term maintenance of these specific spaces (26.03 acres) is beyond the Public Works <br />Department's current standard procedures. If the project is approved to move forward, City staff <br />will need to determine supplemental resources and create new maintenance programs. <br />Budget Impact <br />Project <br />Hazelnut Park & Chatham NRMB <br />Floral Park NRMB <br />Chatham Park <br />Totals: <br />Grant amount City funds <br />$ 54,700 $ 12,000 <br />$ 215,100 $ 26,125 <br />N/A N/A <br />$ 269,800 $ 38,125 <br />Total Cost <br />$ 66,700 (Over 3 years) <br />$ 241,225 (Over 5 years) <br />N/A <br />$ 307,925 <br />Long-term maintenance of the 26.03 acres will increase the annual maintenance and operations <br />budget, the actual amount is not known at this time. <br />Attachments <br />Attachment A: Great River Greening Memo/Presentation <br />Attachment B: Draft Cooperative Agreement <br />Attachment C: Invasive Species and Noxious Plant Management Protocols <br />Page 2 of 2 <br />
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