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G� I.I A l (-1I:I I NIN( GREAT RIVER GREENING COOPERATIVE AGREEMENT THIS AGREEMENT, hereinafter referred to as "Agreement", is made 161 of June, 2024, by and between the CITY OF ARDEN HILLS, hereinafter referred to as "the City" and GREAT RIVER GREENING, hereinafter referred to as the "GRG". RECITALS GRG is a non-profit 501(c)(3) conservation organization based in St. Paul, Minnesota organized for the purpose of restoring natural areas and open spaces through community engagement; and Under ML 2024, Ch. 106, Art. 1, Sec. 2, Subd. 5(o), Metro Big Rivers Phase 14, $8,123,000 the second year is to the commissioner of natural resources for agreements to acquire land in fee and permanent conservation easements and to restore and enhance natural habitat systems associated with the Mississippi, Minnesota, and St. Croix Rivers and their tributaries within the metropolitan area. GRG desires to contribute $215,100 towards the partnership project; and The City desires to contribute $26,125 towards the partnership project; and The City seeks to enter into an agreement with GRG for the purpose of detailing partnership contributions and the provision of Technical Services in support of the Floral Park Woodland and Prairie Habitat Restoration Project. With GRG contributing funds from the appropriation to the project, the Landowner is subject to terms as described in Exhibit A. NOW THEREFORE, in consideration of the mutual undertakings and agreement contained within this agreement, the City and GRG hereby agrees as follows: AGREEMENT Compensation and Terms of Payment Compensation Total Project Costs: $241,225 GRG Contributions (OHF): $215,100 City Contributions: $26,125 Funding for this Project is provided by the Outdoor Heritage Fund as recommended by the Lessard -Sams Outdoor Heritage Council (L-SOHC). The City agrees to the conditions as outlined in Exhibit A. Except for the City contribution amount, GRG shall assume fiscal responsibility for all services completed under this Agreement. The parties agree that GRG will complete or arrange for services to be completed under this Agreement. The cost of such services will be funded by joint contributions of the parties. GRG's financial obligation, as set out above, shall be in accordance with the amounts identified above and may be met through actual payment for services to a third party or calculation of the value, on an hourly basis, for "in -kind" services provided. Proposed City Contributions is minimum $20,000 cash match with $6,125 of in -kind City labor or contracted services (non -volunteer). Terms of Payment For the City's contribution, GRG shall submit invoices on an annual basis to the authorized agent of the City for payment of the annual allocation, as shown in the table below. Payments shall be made within thirty (30) days after receipt of invoices by the authorized agent of the City. June 2025 $4,000 June 2026 $4,000 June 2027 $4,000 June 2028 $4,000 June 2029 $4,000