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7.1 PRSR 12-08-2021 The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Request for Action To Parks and Recreation Commission Item Number 7.1 Agenda Section Discussion Item Meeting Date December 8, 2021 Prepared by Michael Hecker, Parks and Recreation Director Item Description Buckthorn Removal Reviewed by Tim Sevcik, Streets and Parks Superintendent Reviewed by Cal Portner, City Administrator Action Requested Discuss a dedicated funding source and priorities to conduct buckthorn removal. Background/Discussion Commissioner Anderson attended the November 15 City Council meeting in which buckthorn management and funding was discussed. The Council was informed the Commission was not interested in utilizing the Park Improvement Fund (PIF) as a funding source. The Commission also discussed at the November meeting to defer recommendations to staff for to what it would take to maintain and progress buckthorn removal. Staff met with our Friends of the Mississippi River (FMR) partner who has worked with the city on Natural Resource Management Plans for both Bailey Point (BPNP) and W.H. Houlton Conservation Area (WHHCA), which included buckthorn removal. Utilizing $50,000 in matching city funds from the PIF, we have leveraged $743,625 through the FMR for restoration, $300,000 of which went to buckthorn removal on roughly 200 acres at WHHCA and BPNP. If we continue our FMR partnership efforts on BPNP and WHHCA, we will be able to leverage their natural resources expertise and additional financial resources for continued buckthorn removal. There is potential to leverage additional funding sources for other city parks in the future with FMR or other partnering initiatives. City Council referred the management plan and funding discussion back to the Parks and Recreation Commission. Financial Impact If the city can provide $6,250 per year for 2022 to 2026, the FMR will be able to secure $150,000 for buckthorn removal follow-up at WHHCA and BPNP. Staff recommends taking our contribution from the Park Improvement Fund. Attachments  Natural Resource WTRP Buckthorn Plan (handed out by Dave Anderson at Council meeting)  Elk River FMR Buckthorn Summary Elk River / FMR Buckthorn Summary Funding secured by FMR from the Outdoor Heritage Fund as recommended by the Lessard Sams Outdoor Heritage Council. 2015: $160,000 NRMP and 100 acres of buckthorn removal and follow-up (2015-2019) 2018: $140,000 An additional 90+ acres of buckthorn removal and follow up (2018-2022) 2022 (pending): $150,000 Follow-up treatments on the original 100 acres of buckthorn removal (2022-2026) Summary: FMR has brought roughly $300k to buckthorn control efforts on just under 200 acres at the William H. Houlton Conservation Area. This equates to roughly $1,500 per acre and includes initial large-scale removal, multiple years of follow-up herbicide treatments, and native grass seeding. On the majority of acres, control has been very successful. This cost per acre is actually quite low for buckthorn control compared to other metro-area projects. However, this work has not completely exhausted the buckthorn seedbank, nor has it ensured that native plant cover is diverse or dense enough to resist future invasion. FMR has applied for additional funding to continue follow-up treatments and native seeding and planting on the initial 100 acres of removal, and may decide to pursue future funding for a second phase. This would push the overall cost per acre of removal to roughly $3,000 per acre.