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HomeMy WebLinkAbout152-25 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 152-25 File Number: 2025-888 A RESOLUTION TO REPEAL RESOLUTION 138-23, TO ACCEPT $160,000.00 IN GRANT FUNDING AND APPROVE A COST SHARE AGREEMENT WITH THE BEAVER WATERSHED ALLIANCE FOR THE INSTALLATION OF LOW IMPACT DEVELOPMENT FEATURES IN THE TOWN BRANCH WATERSHED ASSOCIATED WITH THE ELMHURST AND MCCLINTON DRAINAGE IMPROVEMENT PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT — 2019 DRAINAGE BOND PROJECT WHEREAS, Beaver Watershed Alliance has received $523,120.00 in grant funding from the Arkansas Natural Resources Division to implement conservation best practices to improve water quality in the Beaver Lake watershed and to provide related education to the public; and WHEREAS, on June 6, 2023, the City Council approved Resolution 138-23, which authorized a cost -share agreement with the Beaver Watershed Alliance to provide $160,000.00 in grant funds for the installation of low -impact development features on property adjacent to the Elmhurst and McClinton Drainage Improvement Project; and WHEREAS, due to difficulty locating a contractor to perform that work within the allowed budget, Beaver Watershed Alliance has agreed to provide the grant funds to the City of Fayetteville to assist in the cost of low -impact development within portions of the existing City project, so a new cost -share agreement is needed. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby repeals Resolution 138-23. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby accepts $160,000.00 in Arkansas Natural Resources Division grant funding as a sub -grantee of Beaver Watershed Alliance. Section 3: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to sign a new cost -share agreement with the Beaver Watershed Alliance, a copy of which is attached to the Resolution, for the installation of low impact development features associated with the Elmhurst and McClinton Drainage Improvement Project with matching funds provided by the City in the amount of $190,000.00. Section 4: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. Page 1 Resolution: 152-25 File Number: 2025-888 PASSED and APPROVED on July 1, 2025 Approved: �* -�O� Molly Rawn, Mayor Attest: �\TY O �sGA FAYEI7EVIl LE' _- Kara Paxton, City Clerk Treasurer Page 2 CITY OF FAYETTEVILLE ARKANSAS MEETING OF JULY 1, 2025 CITY COUNCIL MEMO n TO: Mayor Rawn and City Council THRU: Keith Macedo, Chief of Staff Chris Brown, Public Works Director FROM: Alan Pugh, Staff Engineer SUBJECT: Repeal and replacement of a Cost Share Agreement with the Beaver Watershed Alliance (BWA) in the amount of $190,000 for the installation of Low Impact Development (LID) features within the Town Branch Watershed and associated with Elmhurst and McClinton Drainage Improvement Project, accept $160,000 in grant funds and approval of a budget adjustment. RECOMMENDATION: Staff recommends repeal and replacement of a Cost Share Agreement with the Beaver Watershed Alliance in the amount of $190,000 for the installation of Low Impact Development (LID) features within the Town Branch Watershed and associated with Elmhurst and McClinton Drainage Improvement Project, acceptance of $160,000 in grant funds and approval a budget adjustment. BACKGROUND: The City has partnered with the Beaver Watershed Alliance (BWA) for many years with regard to education and grant opportunities in the Beaver Lake Watershed. BWA recently applied for $523,120 in grant funding from Arkansas Department of Agriculture — Natural Resources Division (ANRD) for the project "Smart Growth for Source Water Protection in the Beaver Lake Watershed", (Project) in which they proposed to use the grant funding for conservation best practices to improve water quality in the Beaver Lake watershed and to provide related education to the public. The City provided a letter of support for the grant funds to help enhance the water quality features associated with a scheduled bond project. DISCUSSION: Originally, the city approved resolution 138-23 agreeing to participate in the grant by providing matching funding associated with the Elmhurst and McClinton Phase I drainage project which was approved by City Council in Resolution 138-23. At that time, the agreement allowed for the installation of LID on adjacent properties which would be performed by BWA and a contractor that they would employ. However, due to difficulty locating a contractor to perform that work within the allowed budget, BWA has agreed to provide the funds to the City of Fayetteville to assist in the cost of LID portions of the existing project. As such, $160,000 in grant funding is proposed to be provided to the City of Fayetteville to install LID and detention associated with the Elmhurst and McClinton Phase I project. This revenue would need to be recognized and accepted by the City Council prior to being made part of the project budget. BUDGET/STAFF IMPACT: Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 This project is funded from the 2019 Drainage Bond Project and City Council would recognize the $160,000 in revenue from the grant. ATTACHMENTS: 3. Staff Review Form, 4. Budget Adjustment, 5. 2022-2025 Cost Share Agreement MOA, 6. Final 22-500 Signed Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-888 A RESOLUTION TO REPEAL RESOLUTION 138-23, TO ACCEPT $160,000.00 IN GRANT FUNDING AND APPROVE A COST SHARE AGREEMENT WITH THE BEAVER WATERSHED ALLIANCE FOR THE INSTALLATION OF LOW IMPACT DEVELOPMENT FEATURES IN THE TOWN BRANCH WATERSHED ASSOCIATED WITH THE ELMHURST AND MCCLINTON DRAINAGE IMPROVEMENT PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT — 2019 DRAINAGE BOND PROJECT WHEREAS, Beaver Watershed Alliance has received $523,120.00 in grant funding from the Arkansas Natural Resources Division to implement conservation best practices to improve water quality in the Beaver Lake watershed and to provide related education to the public; and WHEREAS, on June 6, 2023, the City Council approved Resolution 138-23, which authorized a cost - share agreement with the Beaver Watershed Alliance to provide $160,000.00 in grant funds for the installation of low -impact development features on property adjacent to the Elmhurst and McClinton Drainage Improvement Project; and WHEREAS, due to difficulty locating a contractor to perform that work within the allowed budget, Beaver Watershed Alliance has agreed to provide the grant funds to the City of Fayetteville to assist in the cost of low -impact development within portions of the existing City project, so a new cost -share agreement is needed. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby repeals Resolution 138-23. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby accepts $160,000.00 in Arkansas Natural Resources Division grant funding as a sub -grantee of Beaver Watershed Alliance. Section 3: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to sign a new cost -share agreement with the Beaver Watershed Alliance, a copy of which is attached to the Resolution, for the installation of low impact development features associated with the Elmhurst and McClinton Drainage Improvement Project with matching funds provided by the City in the amount of $190,000.00. Section 4: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. Page 1 Chris Brown Submitted By City of Fayetteville Staff Review Form 2025-888 Item ID 7/1/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 6/5/2025 ENGINEERING (621) Submitted Date Division / Department Action Recommendation: Repeal and replace a Cost Share Agreement with the Beaver Watershed Alliance in the amount of $190,000 for the installation of Low Impact Development (LID) features within the Town Branch Watershed and associated with Elmhurst and McClinton Drainage Improvement Project, accept $160,000 in grant funds and approve a budget adjustment. 4601.860.7420-5817.00 Account Number 46040.7420.1000 Project Number Budgeted Item? Yes Does item have a direct cost? No Is a Budget Adjustment attached? Yes Budget Impact: 4601-Bond Program Grant Matching Fund Drainage Project (2019 Bonds) - Elmhurst/McClinton Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget Project Title $ 690,047.00 $ 629,406.36 60,640.64 $ 160,000.00 220,640.64 V20221130 Purchase Order Number: Previous Ordinance or Resolution # 138-23 Change Order Number: Approval Date: Original Contract Number: Comments: City of Fayetteville, Arkansas - Budget Adjustment (Agenda) Budget Year Division Adjustment Number ENGINEERING (621) /Org2 2025 Requestor: Chris Brown BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Repeal and replace a Cost Share Agreement with the Beaver Watershed Alliance in the amount of $190,000 for the installation of Low Impact Development (LID) features within the Town Branch Watershed and associated with Elmhurst and McClinton Drainage Improvement Project, accept $160,000 in grant funds and approve a budget adjustment. COUNCIL DATE: 7/1/2025 ITEM ID#: 2025-888 Holly Black 61612025 9: q6 ANI RESOLUTION/ORDINANCE Budget Division Date TYPE: D - (City Council) JOURNAL #: GLDATE: CHKD/POSTED: TOTAL Account Number 160,000 160,000 Increase / (Decrease) Expense Revenue Project.Sub# Project Sub.Detl AT v.2025513 Account Name 4601.860.7420-4303.02 - 160,000 46040 7420.1000 RE Cost Share - Other 4601.860.7420-5817.00 160,000 - 46040 7420.1000 EX Improvements - Bridge & Drainage I of 1 COST SHARE AGREEMENT FOR IMPLEMENTING LOW IMPACT DEVELOPMENT FOR ENHANCED WATER QUALITY IN THE BEAVER LAKE WATERSHED Between the City of Fayetteville, Arkansas and Beaver Watershed Alliance WHEREAS, the Beaver Watershed Alliance (Alliance), an Arkansas domestic nonprofit corporation, was established to proactively protect, enhance, and sustain the water quality of Beaver Lake and integrity of its watershed; and WHEREAS, the City of Fayetteville (City) is a municipality located in Washington County, AR and located within the Beaver Lake watershed; and WHEREAS, the Alliance applied for $523,120 in grant funding from Arkansas Department of Agriculture — Natural Resources Division (ANRD) for the project "Smart Growth for Source Water Protection in the Beaver Lake Watershed", (Project) in which they proposed to use the grant funding for conservation best practices to improve water quality in the Beaver Lake watershed and to provide related education to the public; and WHEREAS, on May 12, 2022, ANRD provided notice of its decision to award $523,120 in grant funding to the Alliance for their grant proposal; and WHEREAS, the Alliance has agreed to receive the entire $523,120 in grant funding and allocate a portion of funds, up to $160,000 to the City of Fayetteville to install LID features on City property associated with the Elmhurst and McClinton Phase I drainage project, install educational signage, and host educational and outreach events to the public to meet the "Technical Assistance" obligations outlined in the grant proposal; and WHEREAS, it is the desire of the parties to cooperate for the purpose of the Project by using the $160,000 in grant funding for conservation best practices to improve water quality in the City of Fayetteville and to provide related education to the public, as detailed in the grant proposal (the "Project"). WHEREAS, Low Impact Development (LID), and best management is a priority in the Beaver Lake Watershed according to the Beaver Lake Watershed Protection Strategy (BLWPS); and WHEREAS, the BLWPS recommends low impact development as a core BMP and the City recognizes the benefits for water quality; and WHEREAS, the City of Fayetteville is voluntarily including the use of LID features which are necessary components to maintain and improve water quality in the Beaver Lake Watershed; and NOW, THEREFORE, THIS CONTRACT is made by and between the City of Fayetteville, Arkansas ("City") and Beaver Watershed Alliance ("Alliance"), or the parties, in exchange for the mutual obligations and covenants contained herein, agree as follows: 1 I. Scope of Agreement A. City of Fayetteville Agrees to: 1. Work together with the Alliance as described in their grant proposal to meet all objectives and obligations in the proposal. 2. Be responsible for ensuring that all required local, state and federal permits, easements, and rights of way are obtained, and that all proper licensing and approval requirements are met for the work -in -kind associated with this Agreement. 3. Be responsible for the liabilities (if any), asset management, operation, and maintenance of the Project on City property, and for any ongoing maintenance of installed habitat improvements on City property. 4. Dedicate matching funds of at least $190,000 in cash contributions per letter of support provided by the City of Fayetteville on January 26, 2022 for design and or construction costs. 5. Provide and document additional in -kind contributions for the Project. In -kind contributions may include, but are not limited to, review time, construction assistance, equipment rental or usage, labor, staff time for educational outreach, and ongoing maintenance between September 1, 2022 through September 15, 2025. 6. Be responsible for the installation and maintenance of educational and interpretive signage, to be jointly designed by Alliance and City, to educate the public about Low Impact Development features and benefits. BWA will submit approved designs to sign printer, pay for the costs of the sign printing, and deliver to City of Fayetteville. Signage shall be installed by City of Fayetteville on or before the project completion date. 7. Maintain the Project for a minimum of five (5) years from the date the Project is open to the public. City may include a reasonable estimate of ongoing maintenance costs as part of its required contribution for the Project. 8. Coordinate with Alliance for educational events such as tours, on -site demonstrations and/or education and outreach events (up to three throughout project timeline). 9. The Project scope is set forth in the Preliminary Plans developed by McClelland Consulting Engineers and dated April 2022 attached hereto. City shall not be responsible for any improvements on private property. B. Beaver Watershed Alliance Agrees to: 1. Work together with the City of Fayetteville as described in their grant proposal to meet all objectives and obligations in the proposal. 2. Develop MOA for adjacent property to clarify maintenance and responsibilities for the Project. Alliance agrees that City shall not be responsible for costs associated with improvements on private property adjacent to the Project. 2 3. Provide $160,000 towards the costs of construction for the LID features for the Project, including street, culvert, channel construction, ponds, wetland ponds, LID or other stormwater improvement infrastructure. 4. Provide at least $15,000 in in -kind contributions towards the Project, as defined for the grant, which may include staff time, events, and public workshops. 5. Provide additional funding of up to $1,000 for educational and interpretive signage in which designs will be pre -approved by City. 6. Administer the 319 ANRD grant including any required grant reporting. 7. Provide at least quarterly updates to City of Fayetteville on project milestones, meetings and outcomes, public education events and outreach, and media relations. 8. As between the parties, accept sole responsibility for all manner of claims, causes of action or liability arising out of any accident, injury or damage to the Alliance, its equipment or property, its employees or agents, and to any third party's person or property resulting from the Alliance conducting any activity related to this Agreement. 9. To the extent permitted by Arkansas law, hold harmless, defend, and indemnify City of Fayetteville, and employees from or against for any and all claims, judgments, causes of action, liability, damages, and expenses of whatsoever nature incident to, or resulting from, the Alliance's activities or performance under this Agreement. Furthermore, notwithstanding the foregoing, the Alliance agrees that: (a) it will cooperate with City in the defense of any action or claim brought against City seeking the foregoing damages or relief, (b) it will in good faith cooperate with City should any third party present any claims of the foregoing nature against City; (c) it will not take any action to frustrate or delay the prompt hearing on claims of the foregoing nature. This Agreement shall be deemed and construed as binding solely between the parties and shall not be deemed or construed as conferring any benefit or indemnification on behalf of any third party. The obligations of this paragraph shall survive the expiration or termination of this Agreement. II. Term This Agreement shall become effective as soon as signed by all parties and shall remain in force until December 31, 2025, unless terminated earlier in accordance with its terms herein. III. Termination This Agreement may be terminated by mutual consent of the parties. Notice of and termination request must be given to the parties. An agreement to terminate must be in writing, signed by the parties. Any such termination of the Agreement is without prejudice to any obligations or liabilities of any party already accrued prior to such termination. IV. Amendment Amendments to this Agreement may be proposed by any party upon written notice to the other party, and such amendments shall become effective as soon as signed by all parties hereto. V. Notices Any notices required hereunder shall be addressed as follows: To the Alliance: Becky Roark, Executive Director Beaver Watershed Alliance 162 Doolin Dr. Elkins, AR 72727 To City of Fayetteville: Mayor Molly Rawn City of Fayetteville 113 W Mountain Street Fayetteville, AR 72701 CC: City of Fayetteville Engineering 125 W Mountain Street Fayetteville, AR 72701 VI. Miscellaneous A. The parties agree that they are not entering into a legal partnership, joint venture or other such arrangement, nor is the purpose of the parties to enter into a commercial undertaking for monetary gain. Nothing in this Agreement shall be construed to place a financial commitment or obligation upon any of the parties beyond what is specifically stated herein. B. By the signing of this Agreement, the parties assure and certify that they will comply with Title VI of the Civil Rights Act of 1964 (P-L88-352) and that in accordance with that Act, no person in the United States shall, on grounds of race, color, or national origin be excluded from participating in, be denied the benefits of, or be otherwise subject to discrimination in this project. 2 C. The officials executing this Agreement hereby represent and warrant that they have full and complete authority to act on behalf of their respective parry and that the terms and provisions hereof constitute valid and enforceable obligations of each. D. This Agreement shall be interpreted and construed in accordance with the laws of the State of Arkansas. With respect to any legal claim, the appropriate venue shall be in the Washington County Circuit Court. E. No transfer or assignment of this Agreement, or any part thereof or interest therein, shall be made unless all of the parties first approve such transfer or assignment in writing. F. This Agreement constitutes the entire agreement between the parties. There are no understandings, agreements, or representations, oral or written, not specified within this Agreement. IN WITNESS WHEREOF, the parties hereto have caused their signatures to be set by their authorized representative effective the date set forth below. BEAVER WATERSHED ALLIANCE gZCo61 /&aA,,ig Becky4foark, Executive Director CITY OF FAYETTEVILLE, ARKANSAS Molly Rawn, Mayor Date: 6/9/25 Date: July 1, 2025 ATTEST: �FgyETfEViLLE s 'v �q?A NSPS. ZZ '���y�,�,'CTON C; �J• Kara Paxton, City Clerk -Treasurer Date: July 1, 2025 Assistance Agreement #: C9-99610330-0 Award Date: 08/22/2022 CFDA #: 66460 SUB -GRANT AGREEMENT SGA 22-500 Between Arkansas Department of Agriculture Natural Resources Division and the Beaver Watershed Alliance Project: Smart Growth for Source Water Protection in the Beaver Lake Watershed PROJECT 22-500 SAMS # 070002573 INTRODUCTION — NONPOINT SOURCES MANAGEMENT PROGRAM OVERVIEW The Arkansas Department of Agriculture's Natural Resources Division (ADA-NDR), has been designated and authorized to administer the Nonpoint Source (NPS) Management Program. The ADA-NDR'S NPS Program (Program) goals, objectives and milestones reflected in the Arkansas NPS Program Statewide Management Plan (Plan) are to maintain or enhance water quality through the control, reduction or abatement of non -regulated nonpoint source pollution. The Program is funded by a United States Environmental Protection Agency (EPA) assistance agreement (AA). The Program utilizes the EPA funding for several purposes to assist in meeting the goals and objectives established in the Plan including: • administration (Program staffing, travel, equipment, supplies, etc.) • prioritization of 8-digit HUC watersheds • developing EPA nine element watershed management plans on an 8-digit HUC level • funding projects that address nonpoint source pollution through activities such as; implementation, demonstrations, monitoring, education, outreach, planning, assessment and financial assistance • providing reports to EPA related to project accomplishments semi-annually, annually and a final report at the end of the project • providing annual reports summarizing the progress toward goals, objectives and milestones SECTION 1. PURPOSE The purpose of this Sub -Grant Agreement is to establish the responsibilities of the ADA-NDR and the Beaver Watershed Alliance (BWA) necessary to complete a cooperative nonpoint source pollution prevention project. Three LID implementation projects installed with educational signage, three tours conducted with at least 60 attendees and evidenced by attendance lists, six forums conducted for builders/developers, cities and residents with at least 120 stakeholders participating, one LID regional conference with at least 100 stakeholders participating, educational resources developed and distributed to all urbanized communities within the Beaver Lake watershed. Revised May 2019 TR/tr SECTION 2. GENERAL The ADA-NDR is the recipient of a grant from the US Environmental Protection Agency (EPA) to be used for implementation of the project. A requirement of the grant is that state and local funds also be secured. The following is a summation of funding requirements. SUMMARY OF FUNDS Source Amount Funds provided to the Beaver Watershed Alliance EPA Grant # C9-996103-29 $523,120 ANRC (2RG-04) TOTAL $0 TOTAL $523,120 Funds provided by the Beaver Watershed Alliance (Cash or In -Kind) (In -Kind) $460,936 (Cash) $0 TOTAL Match $460,936 TOTAL Project Cost $984,056 SECTION 3. BEAVER WATERSHED ALLIANCE RESPONSIBILITIES 1. Provide personnel, supplies, and other resources necessary for completion of the project as outlined in the attached "Scope of Work." 2. Abide by all conditions of US EPA Assistance Agreement. The Administrative Conditions of the grant are attached and incorporated by reference. 3. Complete all milestones, tasks, and outputs as outlined in the project workplan in a timely manner. 4. Provide Quarterly Reports to the Program no later than 10 days after the end of September, December, March, and June; including Progress Reports, supporting documentation, MBE/WBE/DBE expenditures, and other matters required by Program. Quarterly reports received later than the 15" day of September, December, March, and June will be considered delinquent. 5. Participate in an annual project evaluation and provide a report to the Program on significant accomplishments and other information as required or requested by the Program resulting from this project. An annual evaluation report will be submitted to the Program by October I" of each year. 6. Maintain financial records acceptable to the ADA-NDR and the Program. Provide the Program with an annual audit of funds that are provided. 7. Request payment for services provided in accordance with the attached "Scope of Work." Requests will be made no more than quarterly and will be accompanied by a project progress report. Reports are due to the Program within 10 days of the end of September, December, March, and June; including Progress Reports, supporting documentation, MBE/WBE/DBE expenditures and other matters required by the Program. Reports and invoices received after the 151h day of September, December, March, and June will be considered delinquent and will not be paid until the following quarter or may result in forfeiture of payment. 8. Provide funds to the project as scheduled in the "Summary of Funds" and in the project work -plan. SECTION 4. ADA-NDR RESPONSIBILITIES 1. Administer the grant in accordance with US EPA Regulations. 2. Make semi-annual reports to Region 6 of the US EPA on progress of the project. 3. Include activities of the project in its annual or other reports on nonpoint source management to US EPA. 4. Provide payment in a timely and efficient manner for work performed in accordance with the attached payment schedule. 5. Provide personnel, supplies and resources for completion of the project as outlined in the attached project workplan and "Scope of Work". 6. Abide by conditions of the US EPA Assistance Agreement. 7. Make periodic inspections of the work to determine if it meets the requirements of the EPA grant. 8. The project will be assessed at the end of the first year by the NPS Program Staff. The NPS Staff will determine if the project is on schedule and all milestones, tasks, and outputs as outlined in the project workplan have been accomplished in a timely manner. Funding for the following year(s) of this project will be contingent upon satisfactory completion of tasks by the completion date(s) as outlined in the "Schedule of Tasks and Outputs." SECTION 5. IT IS FURTHER AGREED 1. By signing and the execution of this agreement the receiving entity verifies their staff, employees, authorized representatives and its signatory are not suspended, under suspension, debarment or otherwise excluded or ineligible from participation in federal assistance programs or activities as established in 2 CFR § 180 subparts G — I. 2. Employees of all parties will cooperate fully with each other in such a manner as to maintain and enhance the image of all parties and any other agencies assisting the project. 3. Any advertisements or information released regarding the project must reference ADA-NDR, the Nonpoint Source Management Program, and EPA's contributions. 4. The ADA-NDR may terminate this agreement with a 30-day written notice at any time if it is determined by the ADA-NDR Executive Director that the work is not within the terms and conditions of this agreement including the project workplan and other grant requirements or the EPA determines that the work is not within the grant requirements. 5. Any and all equipment and supplies purchased by US EPA Assistance Agreement or ADA-NDR funds will be surrendered to the ADA-NDR if the terms of this agreement are not met. The project duration will be 3 years, beginning October 01, 2022 and ending on or before September 30, 2025 Final Report and invoice are due no later than October 31, 2025. 8. The Sub -Grant Agreement will expire November 30, 2025. Acceptance of this agreement is evidenced by signature below. Beaver Watershed Alliance By: �- Date: _8/31/2 Becky Roarl, xecutive Director ARKANSAS DEPARTMENT OF AGRICULTURE NATURAL RESOURCES DIVISION VBy: Date: 9.2 Chris Colclasure, Executive Director Scope of Work Project 22-500 FY22 CWA Section 319(h) Smart Growth for Source Water Protection in the Beaver Lake Watershed Task 1: Financial Review Objectives: Conduct an audit review and submit findings of the grant program Subtask 1.1 Provide a financial review in year 3 Deliverables: 1. One project financial review. Task 2: Site Selection Objectives: Obtain participation of municipalities and or counties to install Low Impact Development demonstration projects in the Beaver Lake Watershed to improve water quality Subtask 2.1 Compile a list of potential demonstration sites within the Beaver Lake watershed Subtask 2.2 Develop criteria for demonstration LID sites Subtask 2.3 Selection of potential demonstration sites in the Beaver Lake watershed based upon site criteria Deliverables: 1. List of potential demonstration LID project sites in the Beaver Lake watershed 2. List of criteria for selection 3. List of selected sites for implementation 4. MOA with City for each site selected Task 3: Implementation Objectives: Design and implement at least 3 LID demonstrations in key public locations throughout the Beaver Reservoir to improve water quality. Subtask 3.1 Design 3 LID projects in the Beaver Lake watershed Subtask 3.2 Install and oversee all aspects of 3 LID projects in the Beaver Lake watershed Subtask 3.3 Develop completion documentation for LID implementation Deliverables: 1. ANRD approved LID designs for three project sites 2. Documentation of installation timelines and costs 3. Photographs of before, during and after installation and promotion of project milestones 4. Documentation outlining Outreach Coordinator/LID Specialist tasks completed, and LID project designed and installed 5. Submit report on the peak flow reductions and/or water volume retained on site by LID features 6. Educational signage designs and photographs of installation Task 4: Technology Transfer Objective: Host 3 tours of LID project sites, six public forums for stakeholders and one regional LID conference. Subtask 4.1 Develop materials for LID tours, and Smart Growth for Source Water Protection programming Subtask 4.2 Conduct 3 tours of LID project sites, evidenced by sign in sheets Subtask 4.3 Conduct six public forums, evidenced by sign in sheets Subtask 4.4 Conduct one regional LID conference, evidenced by sign in sheets Deliverables: 1. Sign in sheets from tours, forums, workshops, and LID conference 2. Copies of educational materials, flyers, and fact sheets 3. Copies of workshop agendas, flyers, ads, marketing, and promotional materials 4. Copies of presentations and surveys 5. Copies of forum results, compiled into report format 6. Links to website online resources 7. Photo documentation of tours and LID conference Task 5: Reporting Objective: Provide ANRD information regarding the progress of this project on a quarterly and annual basis and provide a Final Report detailing the project. Subtask 5.1 Quarterly Reports that include implementation milestones and installation documentation Subtask 5.2 Annual Report Subtask 5.3 Final Report Deliverables: 1. Quarterly Reports with documentation 2. Annual Reports submitted by October 15 each year of the project 3. Final Report at the conclusion of the project activities Overall Schedule of Tasks and Outputs: (Note: You may use the month after project initiation for start and completion dates) Task Subtask Description Start Date Completion Number Date 1 LI Financial Review Nov 1, Sept 30, 2025 2022 2 2.1 Compile a list of potential demonstration Nov 1, Dec 31, 2022 sites 2022 2.2 Develop criteria for demonstration LID Nov 1, Dec 31, 2022 sites 2022 2.3 Select potential demonstration sites based Nov 1, Dec 31, 2022 upon criteria 2022 3 3.1 Design 3 LID projects in the Beaver Lake Jan 1, 2023 Dec 31, 2023 watershed 3.2 Install and oversee all aspects of 3 LID July 1, Sept 30, 2025 projects in the Beaver Lake watershed 2023 3.3 Develop completion documentation for July 1, Sept 30, 2025 LID implementation 2023 4 4.1 Develop materials for LID tours, and Nov 1, Sept 30, 2023 Smart Growth for Source Water 2022 Protection programming. 4.2 Conduct 3 tours of LID project sites, Jan 1, 2023 June 30, 2025 evidenced by sign in sheets 4.3 Conduct six public forums, evidenced by Jan 1, 2023 June 30, 2025 sin in sheets 4.4 Conduct one regional LID conference, Jan 1, 2023 June 30, 2025 evidenced by sign in sheets 5 5.1 Quarterly Reports 12 Jan 1, 2023 Se t 30, 2025 5.2 Annual Reports (3) Oct 1, 2023 Se t 30, 2025 5.3 Final Report (1) July 1, Sept30, 2025 2025 Coordination, Roles and Responsibilities: The Beaver Watershed Alliance (Alliance) will be responsible for coordinating all activities associated with this project. The Alliance ensures that project milestones will be met according to the workplan schedule. The Beaver Watershed Alliance is an IRS -recognized 501(c) 3 nonprofit watershed partnership formed in 2011 to provide leadership for watershed protection, to implement best management practices for water conservation, nutrient and sediment reduction, and educational programming. The Board of Directors is a diverse group of stakeholders that includes twenty representatives from agriculture, business, conservation, construction/developer interests, technical (research & education), government, recreation, and water suppliers. Public Participation: • Three public tours will be conducted at LID demonstration sites • Six public forums will be conducted throughout the project timeline • One regional LID conference will be conducted within the project timeframe • Outreach materials will be distributed at public facilities as well as promoted via mass media Measures of Success and Performance: Reduced runoff volumes at the site scale measured by engineering plan design specifications at three LID project sites. Three tours at LID project sites with 60 attendees. Developers and municipal/county engagement in Smart Growth for Source Water Protection as well as voluntary implementation of practices. Public engagement in six forums with feedback from 120 diverse stakeholder participants. Regional LID conference co -lead by regional watershed groups and partners, with 100 stakeholders in attendance. Utilization of regional applicable resources provided by the Alliance as part of the Smart Growth for Source Water Protection programming. Increased interactions and requests for Smart Growth and Source Water Protection resources and projects, project waiting lists for funding and technical assistance provided to non -project sites and organizations will also indicate success of this project. Reference to Project in the NPS Management Program: The proposed project would help to meet key elements that include: Section Seven, Urban Runoff, p 70 — 71, NPS Management Program 2018-2023. Section twelve, Beaver Reservoir, p 120 objectives 12.8, 12.9 and p 121 objective 12.18, NPS Management Program 2018-2023. Project to be conducted in the Beaver Lake Watershed HUC 11010001. This project will use the guidance provided in the Beaver Lake Watershed Protection Strategy (Tetra Tech 2012), the first 9 element Watershed Management Plan accepted by the US EPA in Arkansas. Project Lead: Becky Roark, Executive Director Beaver Watershed Alliance 162 Doolin Dr. I P.O. Box 762 Elkins, AR 72727 479-750-8007 beckv(abeaverwatershedall is nce.oro rice: (479) 750-8007 Of Schedule of Payments Project 22-500 FY 2022 CWA Section 319(h) Smart Growth for Source Water Protection in the Beaver Lake Watershed Beaver Watershed Alliance 162 Doolin Dr. I PO Box 762 Elkins, AR 72727 479-750-8007 Subtask Description Number of Units Unit Cost Total Cost 2 Compile list, develop criteria and select demonstration sites 1 $5,000 $5,000 3.1b Instillation and materials for LID projects 3 $118,998 $356,994 4.1 Develop materials for LID tours, and Smart Growth for Source Water Protection programming. 3 $12,554 $37,662 4.2 Conduct 3 tours of LID project sites 3 $1,500 $4,500 4.3 Conduct six public forums 6 $3,000 $18,000 4.4 Conduct one regional LID conference 1 $50,964 $50,964 5.1 Quarterly Reports 12 $750 $9,000 5.2a Annual Report 2 $500 $1,000 5.3b Final Report 1 $40,000 $40,000 TOTAL $523,120 Schedule of Match Project 22-500 FY 2022 CWA Section 319(h) Smart Growth for Source Water Protection in the Beaver Lake Watershed Beaver Watershed Alliance 162 Doolin Dr. I PO Box 762 Elkins, AR 72727 479-750-8007 Subtask Description Number of Units Unit Value Total Match Value 1.1 Financial Review 1 $3,000 $3,000 2.1 Compile a list of potential demonstration sites 1 $4,200 $4,200 2.2 Develop criteria for demonstration LID sites 1 $4,600 $4,600 2.3 Selection of potential demonstration sites 1 $4,400 $4,400 3.1b Design LID projects 3 $10,000 $30,000 3.2b Install and oversee all aspects of LID projects 3 $90,000 $270,000 3.3 Develop completion documentation for LID implementation 1 $9,205 $9,205 4.1 Develop materials for LID tours 1 $30,524 $30,524 4.2 Conduct 3 tours of LID project sites 3 $15,000 $45,000 4.3 Conduct six public forums 6 $5,000 $30,000 5.2b Annual Report 2 $2,500 $5,000 5.3a Draft Final Report 1 $25,000 $25,000 TOTAL $460,936 10 Quarter: Quarterly Fund Request Project 22-500 FY 2022 CWA Section 319(h) Smart Growth for Source Water Protection in the Beaver Lake Watershed Beaver Watershed Alliance 162 Doolin Dr. I PO Box 762 Elkins, AR 72727 479-750-8007 (From) Date (To) Date Date Submitted to ANRC: Cost this Quarter Total Costs to Date Quarter Cost = Total Total Cost = Budgeted Units this (Unit (Unit Cost x Item Description Units Unit Cost Quarter Cost x Units to Total Units to Units this Date Date) Quarter) Compile list, develop 2 criteria and select 1 $5,000 demonstration sites Instillation and materials 3 $118,998 3.1b for LID projects Develop materials for LID 4.1 tours, and Smart Growth 3 $12 554 for Source Water Protection programming. 4.2 Conduct 3 tours of LID 3 $1,500 project sites 4.3 Conduct six public forums 6 $3,000 4.4 Conduct one regional LID 1 $50 964 conference 5.1 Quarterly Reports 12 $750 5.2a Annual Report 2 $500 5.31b Final Report 1 $40,000 Amount Billed this Quarter $ Total Cost to date $ Less Previous Payments $ Total Amount Due this Quarter $ Budget: $523,120 Total Cost: $0 Remaining Balance: $523,120 Prepared/submitted by: Date: 11 Quarterly Match Report Project 22-500 FY 2022 CWA Section 319(h) Smart Growth for Source Water Protection in the Beaver Lake Watershed Beaver Watershed Alliance 162 Doolin Dr. I PO Box 762 Elkins, AR 72727 479-750-8007 Quarter: (From) Date (To) Date Date Submitted to ANRC: Cost this Quarter Total Costs to Date Quarter Total Total Cost Budgeted Units this Cost = Units = (Unit Cost Item Description Units Unit Cost Quarter (Unit Cost to x Total Units x Units this Date to Date) Quarter) 1.1 Financial Review 1 $3,000 1.1 2.1 Compile a list of potential 1 $4,200 2.1 demonstration sites 2.2 Develop criteria for 1 $4,600 2.2 demonstration LID sites 2.3 Selection of potential 1 $4,400 23 demonstration sites 3.1b Design LID projects 3 $10,000 3.1b 3.2b Install and oversee all 3 $90,000 3.2b aspects of LID projects Develop completion 3.3 documentation for LID 1 $9,205 3.3 implementation 4.1 Develop materials for LID 1 $30,524 4.1 tours 4.2 Conduct 3 tours of LID 3 $15,000 4.2 project sites 4.3 Conduct six public forums 6 $5,000 4.3 5.2b Annual Report 2 $2,500 5.2b 5.3a Draft Final Report 1 $25,000 5.3a Amount of Match Generated this Quarter $ Total Match to date $ Less Previously Reported Match $ Total Match Generated this Quarter $ Total Match Committed Total Match Generated: $ Remaining Match Balance: $ Prepared/submitted by: Date: 12