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8.3.A. PRSR 03-09-2005Item # 8.3.A. ver MEMORANDUM TO: Parks and Recreation Commission FROM: Bill Maertz, Director of Parks and Recreation DATE: March 2, 2005 SUBJECT: Rain Garden at Orono Park Background Parks and Recreation staff has been collaborating with staff of the Sherburne Soil and Water Conservation District to develop a rain garden project at Orono Park. This type of innovative storm water management will be an important pan of improving water quality in the watershed of the Elk River. Summary 14.7 acres of land drain into Lake Orono through Orono Park. The runoff from the impervious surface carries automobile byproducts, goose droppings and sediment. Constructing a rain garden and a filter strip will treat the runoff froml3.8 acres. Additional measures will be studied to treat the remaining area. The total cost of this project is $16,262. The Sherburne Soil and Water conservation district will pay $12,197 (75%). The city of Elk River's share would be $4,066 (25%). The City of Elk River can substitute in-kind labor worth $2,969, leaving a balance of $1,097. Staff has reviewed the approved master plan and this project does not conflict with the improvements scheduled for 2009. Action Requested Recommend approval of the agreement with the Sherburne Soil and Water Conservation District to construct a demonstration rain garden and filter strip at Orono Park. Attachments • Site Plan • Budget/Cost Sharing Lake Orono Park Stormwater BMPs Map Produced by Sherburne SWCD January 10, 2005 Software Arc View 3 3 ~~ ~ South drainage area 3 0 acres south impervious area 0.7 acres N ~ north drainage area 7 4acres A ~ north impervious area 2 7 acres east impervous area 0.9 acres proposed ram gartlen Q proposed filter stop 10U 0 100 200 Feet Sherburne Soil and Water Conservation District Date: February 18, 2005 Orono Park, Elk River Filter strip Practice 393 -Filter strip Work or Material 1) Herbicide (round up) 2) Excavation & Topsoil Salvage 3) Seed for level spreader 4) Native Seed Mix for -8,000 Sq. Ft. 5) Erosion Control Blanket N.A.G. SC-150 BN 6) Erosion Control Blanket Staples 7) Silt fence 8) Curb Cut & Concrete Work 9) Interpretive sign 10) Misc. labor Install silt fence Apply herbicide Seed and install erosion control blanket Sales Tax 20% Contingency Total Filter Strip Cost Landowner's share: 25% Qty. Unit Unit Amount Price 1 pint 25 25.00 73 Cu. Yd 3.00 219.00 1 job 10.00 10.00 1 ea 101.25 101.25 7.5 ea 94.00 705.00 2 box 80.00 160.00 100 ft. 0.20 20.00 1 job 1,437.00 1 ea 400.00 400.00 1 job 75.00 1 job 25.00 1 job 225.00 66.38 693.73 $4,162 $1,041 Maximum cost share: 75% $3,122 Sherburne Soil and Water Conservation District Date: February 18, 2005 Orono Park, Elk River Rain Garden Practice 350 -Sediment Basin Work or Material Qty. Unit Unit Amount Price 1) Herbicide (Roundup) 2 pint 25.00 50.00 2) Excavation & Topsoil Salvage 350 Cu. Yd 3.00 1,050.00 3) Shredded Wood Mulch (3" deep) 60 Cu. Yd 35.00 2,100.00 4) Plant Materials (plugs) 3,224 ea 0.88 2,821.00 5) Curb Cuts and road diversion 1 job 1,904.00 Seed for inlet and outlet swales 1 job 10.00 6) Erosion control blanket for Inlet and Outlet Swales (NAG SC 150 BN) 0.5 ea 94.00 47.00 7) Interpretive sign 1 ea 400.00 400.00 8) Misc. labor: Plant plugs (volunteers) 650.00 Apply herbicide 1 job 50.00 Seed and install control erosion blanket 1 job 75.00 Spread mulch 1 job 600.00 Sales Tax 326.17 20% Contingency 2,016.63 Total rain garden cost $12 100 Landowner's share: 25% $3,025 Maximum cost share: 75% $9,075 Sherburne Soil and Water Conservation District Date: February 18, 2005 Orono Park, Elk River Cost Summary: Rain Garden and Filter Strip Total Rain Garden Cost 12,100 Total Filter Strip Cost 4,162 Total Project Cost 16,262 Landowner's Share (cash + in-kind): 25% $4,066 Maximum Cost Share: 75% $12,197 Potential landowner cash and in-kind breakdown: In-kind excavation and salvage topsoil -rain garden 1,050 excavation and salvage topsoil -filter strip 219 planting plugs -rain garden (volunteers) 650 Apply herbicide 75 Seed and install erosion control blanket 300 Install silt fence 75 Spread mulch 600 Total in-kind $2,969 Total cash $1,097