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HomeMy WebLinkAboutOrdinance 5302 ORDINANCE NO. 5302 AN ORDINANCE WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVING A CONTRACT BETWEEN THE CITY OF FAYETTEVILLE, ARKANSAS AND THE WATERSHED CONSERVATION RESOURCE CENTER (WCRC) IN THE AMOUNT OF $248,000.00 FOR A STREAM RESTORATION PROJECT FOR A SECTION OF THE WEST FORK OF THE WHITE RIVER ADJACENT TO THIS FAYETTEVILLE EXECUTIVE AIRPORT WHEREAS, on July 7, 2009, the Fayetteville City Council approved Resolution 148-09 authorizing the application for an EPA 319 grant through the Arkansas Natural Resources Commission in a proposed partnership agreement with the Watershed Conservation Resource Center (WCRC); and WHEREAS, WCRC has been awarded and has accepted the grant for plan development of a stream restoration project for a section of the West Fork of the White River adjacent to the Fayetteville Executive Airport; and WHEREAS, the proposed agreement with WCRC calls for the City to provide matching funds to WCRC in the amount of $248,000.00 for use in completing the project, with WCRC carrying out all activities necessary for the project, including design, construction, construction administration, and project management; and WHEREAS, the project is recommended by the Nutrient Reduction Plan completed by the City based on a 2006 agreement between the City and Beaver Water District, and it has been evaluated by a Stakeholder Review Group consisting of representatives from a wide range of groups including the City, Beaver Water District, the University of Arkansas, Washington County, environmental groups and citizens; and WHEREAS, given the nature of the project and the proposed division of responsibilities, competitive bidding for the project would not be feasible or practical. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: f Page 2 Ordinance No. 5302 Section 1 . That the City Council of the City of Fayetteville, Arkansas hereby waives the requirements of formal competitive bidding and approves a contract between the City of Fayetteville, Arkansas and the Watershed Conservation Resource Center (WCRC) in the amount of$248,000.00 for a stream restoration project for a section of the West Fork of the White River adjacent to the Fayetteville Executive Airport. A copy of said contract marked Exhibit "A" is attached hereto and made a part hereof. PASSED and APPROVED this 5`h day of January, 2010. APPROVED: ATTEST: , By: �G By: �1 GttQi' �. i�'1lw.��/ O ELD J N, Mayor SOND'RA E. SMITH, City Clerlt T; aasKer ` .U • '1J ' ; FAY E7TEVILLE ; MEMORANDUM OF UNDERSTANDING Between Watershed Conservation Resource Center And City of Fayetteville This Memorandum of Understanding (MOU) is entered into and executed on the date indicated below the signature block, by and between the Watershed Conservation Resource Center hereinafter referred to as WCRC and the City of Fayetteville (CITY of FAYETTEVILLE). A . PURPOSE The purpose of this MOU is to establish a general framework for cooperation between the WCRC and the CITY OF FAYETTEVILLE to conduct the project entitled, "West Fork Stream Restoration at the Fayetteville Airport." The project will be completed in two phases: Phase I Reach Restoration Plan Development and Phase 11 Reach Restoration Design Implementation." The WCRC and the CITY OF FAYETTEVILLE have applied together and have received an EPA 319 grant through the Arkansas Natural Resource Commission to conduct Phase I Reach Restoration Plan Development. The WCRC, the award recipient, and the CITY OF FAYETTEVILLE will work to achieve the common goal of restoring an unstable section of West Fork White River (WFWR) to a morphologically stable form utilizing a natural channel design approach. The WFWR flows through a portion of the City of Fayetteville' s Municipal Airport' s property. The WFWR is a tributary located in the Beaver Lake watershed, the major drinking water source for Northwest Arkansas. During Phase I of this project, a restoration plan will be developed for approximately 2,800 to 3 ,000 linear feet of river on the WFWR. Upon completion of the reach restoration plan, a Phase 11 workplan will be developed and additional funding will be applied for through 319 for implementation. Innovative approaches will be used in designing and implementing the river restoration that will 1 ) result in improved water quality of the WFWR and Beaver Lake and 2) address severe streambank erosion, while restoring aquatic and terrestrial habitat and maintaining a sustainable, natural hydrology. Such cooperation will serve the parties' mutual interest. For Phase 1, the project description, schedule of activities, budget, and roles and responsibilities of the WCRC and the CITY OF FAYETTEVILLE can be found in the attached workplan. The Phase 11 workplan will be developed once the river restoration design has been completed. B. STATEMENT OF MUTUAL INTERESTS AND BENEFITS Within the WFWR watershed, an Arkansas Department of Environmental Quality assessment estimated that accelerated streambank erosion contributed 66% of an average sediment load of 35,795 tons/yr for the system (Formica, et, at, 2004). In Arkansas, accelerated streambank erosion is typically addressed through streambank stabilization. The success of bank stabilization varies, and depending on the degree of instability, bank stabilization may only be a short term solution. In many cases where channel instability has been triggered, regardless of cause, the entire area of instability needs to be addressed. An unstable reach can have several eroding streambanks, be aggrading or degrading, and/or have a pattern or profile problem. EXHIBIT A 1 Restoration utilizing natural channel design techniques is an innovative approach which can address all of these problems. The WCRC strives to protect, conserve, and restore natural resources by utilizing the watershed approach, environmental outreach, and providing planning and technical assistance to landowners, communities, and government. Implementing a natural channel design demonstration project at the Fayetteville Municipal Airport helps the CITY OF FAYETTEVILLE to meet multiple local and regional objectives relating to river channel instability, water quality, and ecological services. This project is of benefit to the CITY OF FAYETTEVILLE because it is a component the City' s Nutrient Reduction Plan and will lead to both aquatic and terrestrial habitat restoration, improved water quality in the form of both phosphorus and sediment reductions, reduced streambank erosion, and improve aesthetics of the WFWR. This effort will also help to promote the use of alternatives to traditional channel modifications in both urbanizing and rural areas. The Watershed Conservation Resource Center (WCRC), in partnership with the City of Fayetteville, will implement a natural channel design restoration at the second priority site on the WFWR in need of channel restoration (see attached workplan). The attached workplan describes Phase 1, in which a reach restoration plan will be developed for approximately 2,800 to 3 ,000 linear feet of river on the West Fork White River that runs through a portion of the City of Fayetteville' s Municipal Airport property (Airport Site). The reach restoration plan will be implemented through the Phase 11 workplan. The property owners adjacent to the site have also expressed their concerns regarding the river instability and would like for this section of the WFWR to be restored. At the project site there are vertical cut-banks eroding city and privately owned property. These banks contribute sediment and nutrients to the river. Restoring the Airport Site will result in approximately 1 , 144 tons of sediment per year reduction and approximately 476 pounds of phosphorus per year reduction for an average flow year. The WCRC will use a natural channel design approach which is an innovative technique to design and construct a river restoration that will reduce instability, reduce sediment and nutrient loads, and enhance the aquatic habitat. The design will include constructing floodplains, rock structures that deflect flow away from banks, and defined riffles and pools. The project site lies in the Boston Mountain Ecoregion. A re-vegetation plan will be developed that encourages the growth of native species and plant selection will be based on recommendations from local plant and ecosystem experts. The river corridor will be re- vegetated with native grasses, shrubs, and trees to enhance the native vegetation, reduce soil erosion, and to improve the removal of pollutants from stormwater runoff. The reach restoration of the Airport Site will help to meet multiple local and regional objectives relating to river channel instability, water quality, and habitat. The benefits of the project include the following: 1 ) The second priority reach in need of restoration for the WFWR will be restored; 2) Sediment and phosphorus loadings to the WFWR from accelerated streambank erosion will be reduced by over 80%, improving the water quality of the WFWR and Beaver Lake; 3) The restoration will address river instability along with landowner and local objectives; 4) The restoration will restore degraded and protect existing high quality riparian areas; 2 5) Both aquatic and terrestrial habitat will be enhanced throughout the site. 6) The river restoration will result in improved riffle-pool bed features, which will help to increase water retention and aeration resulting in better assimilation of nutrients. 7) The channel will be restored to a natural hydrology and channel enlargement will be reduced resulting in enhanced aquatic and terrestrial habitat. 8) The aesthetics of the river will be improved. 9) The site will provide education opportunities for alternative design methods to address accelerated streambank erosion with a focus on ecological restoration, enhancement, and sustainability. In consideration of the above premises, the parties agree as follows: C. THE WCRC : 1 . Shall administer the grant and oversee the budget and the procurement of construction materials and services. 2. Shall provide project management and engineering. 3 . Shall coordinate and carry-out activities associated with the project as outlined in Tasks I — 7 of the attached workplan and insure that project milestones are met according to the workplan schedule. 4. Shall provide a method for the CITY OF FAYETTEVILLE to document their activities and show matching funds. D. THE CITY OF FAYETTEVILLE : 1 . Shall coordinate all activities within the City of Fayetteville Divisions and Departments and between the CITY OF FAYETTEVILLE and the WCRC. 2. Shall assist with project activities and tasks as outlined in the attached workplan. 3 . As part of the City' s Nutrient Reduction Plan, they will be responsible for providing matching funds, a total sum of $248,000, for Phase I and Phase IL A minimum of $86, 182 will be provided to WCRC for Phase I (as outlined in the budget section of the attached work plan) and $ 161 , 188 for Phase 11 (to be released pending award of the Phase 11 grant). 4. Shall provide review and input into the final restoration design. 5. Shall oversee activities and coordinate staff needed for implementation of the restoration design. 6. Shall provide documentation of all project activities and associated matching funds. 7. Recognizes that their participation is an integral component in carrying out a successful project that will result in improved water quality and habitat restoration. Non- performance of any of the CITY OF FAYETTEVILLE's activities would be detrimental to the success of this project. This agreement indicates the CITY OF FAYETTEVILLE' s good faith intent to fulfill their agreed upon roles as outlined in the attached workplan to the successful completion of the project. " E. IT IS MUTUALLY AGREED AND UNDERSTOOD BY ALL PARTIES THAT: 1 . FREEDOM OF INFORMATION ACT (FOIA). CITY OF FAYETTEVILLE contract and documents prepared while performing city contractual work are subject to the Arkansas Freedom of Information Act. If a Freedom of Information Act request is presented to the CITY OF FAYETTEVILLE, the WCRC will do everything possible to provide the documents in a prompt 3 11 and timely manner as prescribed in the Arkansas Freedom of Information Act (A.C.A. §25- 19- 101 et. seq.) Only legally authorized photocopying costs pursuant to the FOIA may be assessed for this compliance. Any information furnished to the WCRC under this instrument is subject to the Freedom of Information Act (5 U .S .C. 552). 2 . MODIFICATION . Modifications within the scope of the instrument shall be made by mutual consent of the parties. Changes, modifications, or amendments in scope, price or fees to this agreement shall not be allowed without a prior formal contract amendment approved by the Mayor and the City Council in advance of the change in scope, cost or fees. 3 . PARTICIPATION IN SIMILAR ACTIVITIES . This instrument in no way restricts the WCRC or the CITY OF FAYETTEVILLE from participating in similar activities with other public or private agencies, organizations, and individuals. 4. COMMENCEMENT/EXPIRATION DATE. The instrument is executed as of the date of the last signature and is effective for the life of the project . 5. PRINCIPAL CONTACT. The principal contacts for this instrument are: Sandi Formica. Executive Director Watershed Conservation Resource Center 380 West Rock Street Fayetteville, AR 72701 Office Phone: 479-444- 1916 Cell Phone: 501 -352-5252 Office Fax : 928-396-2546 E-mail : were ,watershedconservation.org Chris Brown, P.E., City Engineer City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 Phone: 479-575-8206 Fax : 479-575-8202 E-mail : cbrownpci .fayetteville.ar.us Sarah Wrede, E. I ., Flood Plain Coordinator City of Fayetteville Phone: 479-575-8206 E-mail : swredepci .faVetteville.ar.us 4 6. NONDISCRIMINATION . During the performance of this agreement, all parties will abide by the terns of Executive Order 11246 on nondiscrimination and will not discriminate against any person because of age, race, color, religion, sex, national origin, or disability. ,ti � 12 - / 7- v47 Sandi J . Formica, Vxecutive Director Date Watershed Conservation Resource Center L oneld Jordan, or Date City of Fayette e 5 City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 1 /5/2010 City Council Meeting Date Agenda Items Only Sarah Wrede Engineering Development Services Submitted By Division Department Action Required: An ordinance to waive the requirements of competitive bidding and to approve a proposed partnership agreement and cost share with the Watershed Conservation Resource Center, WCRC, in the amount of $248,000 for a stream restoration project for a section of the West Fork of the While River, WFWR, adjacent to the Fayetteville Executive Airport. $ 248,000.00 $ 623,097.00 Stornmater Quality Mgmt/Nutrient Reduct Cost of this request Category / Project Budget Program Category / Project Name 4470.9470.5817.00 $ 97,636.89 Bridge & Drainage Improvements Account Number Funds Used to Dale Program / Project Category Name 02097.0901 $ 525,460.11 Sales Tax Capital Improvement Project Number Remaining Balance Fund Name Budgeted Item �X Budget Adjustment Attached Previous Ordinance or Resolution # Depart or Date 1Original Contract Date: w1ell 12"' 1 ?,�, %pq Original Contract Number: City ne/nyki� n Date 'It- 0. _ (�. �xr I z - t� zms Fina ce and Internal Services Director Date Received in City �a Clerk's Office IL Ch f of St Date ' Received in Mayor's Office Z j ay r Date Comments: Revised January 15, 2009 TaFT e THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS CITY COUNCIL AGENDA MEMO To: Mayor and City Council Thru: Don Marr, Chief of Staff Jeremy Pate, Development Services Directory Chris Brown, City Engineer Ce From: Sarah Wrede, Staff Engineer Gt// Date: December 18, 2009 Subject: An ordinance to waive the requirements of competitive bidding and to approve a proposed partnership agreement and cost share with the Watershed Conservation Resource Center (WCRC) in the amount of $248,000 for a stream restoration project for a section of the West Fork of the White River (WFWR) adjacent to the Fayetteville Executive Airport. PROPOSAL : On July 7, 2009, City Council approved resolution 148-09 to apply for an EPA 319 grant through Arkansas Natural Resources Commission (ANRC) in a proposed partnership agreement with WCRC. WCRC has been awarded and has accepted the grant for plan development of a stream restoration project for a section of the West Fork of the White River, WFWR, adjacent to the Fayetteville Executive Airport. The proposed memorandum of understanding between the City and WCRC sets forth the roles and responsibilities for each entity on the project. In summary, the City will provide matching funds to WCRC in the amount of $248,000 for use in completing the project. WCRC will carry out all activities necessary for the project, including design, construction/construction administration, project management, etc as detailed in the workplan. ANRC has requested that the project be done in two phases to better suit the funding they have available. Phase I is Reach Restoration Plan Development (Design) and Phase II is Reach Restoration Design Implementation (Construction). In Phase I, a restoration plan will be developed for approximately 2,800 to 3,000 linear feet of river on the WFWR. Upon completion of the reach restoration plan, WCRC will develop a Phase II work plan and apply for the release of grant funds for implementation. The City's funding of $248,000 consists of $86,812 for Phase I and $ 161 , 188 for Phase rI. Payment to WCRC for Phase I will be made now and payment for Phase Il will be made when ANRC releases Phase II funding, which is expected in 2011 . The total expected amount awarded from ANRC to WCRC for both Phases is $328,320. Therefore, total project funding, including the City's share, will be $576,320. Completion of the project is expected by the end of 2012. This project is recommended by the Nutrient Reduction Plan that the City completed based on the 2006 Agreement between the City and Beaver Water District. It is part of a suite of projects with the purpose of reducing non-point source loading of phosphorus to the Beaver Lake Watershed. The projects were evaluated by a Stakeholder Review Group consisting of representatives from a wide range of groups including the City, 11 THE CrrY OF FAYETTEVILLE, ARKANSAS Beaver Water District, the University of Arkansas, Washington County, environmental groups, and citizens during the development of the Nutrient Reduction Plan. RECOMMENDATION: Staff recommends approval of an ordinance to waive the requirements of competitive bidding and to authorize the Mayor to execute a Memoradum of Understanding with the Watershed Conservation Resource Center and all other documents necessary for the project. BUDGET IMPACT: Currently, there is $525,460. 11 remaining in the Stormwater Quality Mgmt/Nutrient Reduct account that has been designated for use to fund projects that improve stormwater quality in the City of Fayetteville. This project will be paid for from these funds. Attachments: Staff Review Form Resolution No. 148-09 Memorandum of Understanding Project Work Plan ORDINANCE NO. AN ORDINANCE WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVING A CONTRACT BETWEEN THE CITY OF FAYETTEVILLE, ARKANSAS AND THE WATERSHED CONSERVATION RESOURCE CENTER (WCRC) IN THE AMOUNT OF $248,000.00 FOR A STREAM RESTORATION PROJECT FOR A SECTION OF THE WEST FORK OF THE WHITE RIVER ADJACENT TO THE FAYETTEVILLE EXECUTIVE AIRPORT WHEREAS, on July 7, 2009, the Fayetteville City Council approved Resolution 148-09 authorizing the application for an EPA 319 grant through the Arkansas Natural Resources Commission in a proposed partnership agreement with the Watershed Conservation Resource Center (WCRC); and WHEREAS, WCRC has been awarded and has accepted the grant for plan development of a stream restoration project for a section of the West Fork of the White River adjacent to the Fayetteville Executive Airport; and WHEREAS, the proposed agreement with WCRC calls for the City to provide matching funds to WCRC in the amount of$248,000.00 for use in completing the project, with WCRC carrying out all activities necessary for the project, including design, construction, construction administration, and project management; and WHEREAS, the project is recommended by the Nutrient Reduction Plan completed by the City based on a 2006 agreement between the City and Beaver Water District, and it has been evaluated by a Stakeholder Review Group consisting of representatives from a wide range of groups including the City, Beaver Water District, the University of Arkansas, Washington County, environmental groups and citizens; and WHEREAS, given the nature of the project and the proposed division of responsibilities, competitive bidding for the project would not be feasible or practical. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1 . That the City Council of the City of Fayetteville, Arkansas hereby waives the requirements of formal competitive bidding and approves a contract between the City of Fayetteville, Arkansas and the Watershed Conservation Resource Center (WCRC) in the amount of $248,000.00 for a stream restoration project for a section of the West Fork of the White River adjacent to the Fayetteville Executive Airport. A copy of said contract marked Exhibit "A" is attached hereto and made a part hereof. RESOLUTION NO. 148-09 A RESOLUTION AUTHORIZING THE ENGINEERING DIVISION TO APPLY FOR A GRANT THROUGH THE ARKANSAS NATURAL RESOURCES COMMISSION FOR TI-II? City of Fayetteville Staff Review Form City Council Agenda Items or Contracts July 7, 2009 City Council Meeting Date Chris Brown Engineering Development Services Submitted By Division Department Action Required Resolution to apply for a grant through the Arkansas Natural Resources Commision for design and implementation o a stream bank restoration project for a section of the West Fork of the White River adjacent to the Fayetteville Muncipal Airport. $ 247,680.00 $ 659,066.00 Drainage Study/Phase if Stormwater tvigmt Cost of this request Category / Project Budget Program Category / Project Name 4470.9470.5817.00 $ 114,104.88 Bridge & Drainage Improvements Account Number Funds Used to Date Program / Project Category Name 02097 $ 5440961.12 Sales Tax Capital Improvement Project Number Remaining Balance Fund Name Budgeted Item t ^ t Budget Adjustment Attached r�r Previous Ordinance or Resolution # Date / Original Contract Date: 0 Lao Original Contract Number: Date Received in City Clerk's Office Dat u n Oy lam/ ate Received in Mayor's Office 6� TEA a ate 7ayettevi„le CITY COUNCIL AGENDA To: Mayor and City Council Thru: Don Marr, Chief of Staff �Q Jeremy Pate, Development Services Director Q` Chris Brown, City Engineer (;!5 From: Sarah Wrede, Staff Engineer j) Date: .tune 17, 2009 City Council Ivlecting of July 7, 2009 Subject: A resolution to apply for a grant through the Arkansas Natural Resources Commision for design and implementation of a stream bank restoration project for a section of the West Fork of the White River adjacent to the Fayetteville Muncipal Airport. RECOMMENDATION Staff recommends approval of a resolution to apply for a grant through the Arkansas Natural Resources Commision, ANRC, in a proposed partnership agreement with the Watershed Conservation Resource Center at a cost to the City of S247,680 over two years. The grant is for design and implementation of a stream bank restoration project for a section of the West Fork of the White River, WFWR, adjacent to the Fayetteville Execute Airport. BACKGROUND This project is recommended by the Nutrient Reduction Plan that the City completed based on the 2006 Agreement between the City and Beaver Water District. It is part of a suite of projects with the purpose of reducing non -point source loading of phosphorus to the Beaver Lake Watershed. The projects were evaluated by a Stakeholder Review Group consisting of representatives from a wide range of groups including the City, Beaver Water District, the University of Arkansas, Washington County, environmental groups, and citizens during the development of the Nutrient Reduction Plan. The Watershed Conservation Resource Center, WCRC, will be the contracting authority. The WCRC is a non-profit organization that strives to protect, conserve, and restore natural resources by utilizing the watershed approach, environmental outreach, and providing planning and technical assistance to landowners, communities, and government. The principals of the WCRC are Sandi J. Formica and Matthew A. Van Eps, P.E. Together they have over 27 years of progressive environmental experience including stream stability assessment and stream restorations. The WCRC has successfully completed a stream restoration of a section of Niokaska Creek in Gulley Park and a section of the West Fork River near Brentwood. DISCUSSION: This project will restore an unstable section of 2750' of stream to a morphologically stable form utilizing a natural channel design approach. This project will be considered successful if a 75% percent reduction in suspended sediment resulting from stream bank erosion is observed. WCRC will prepare the grant application on the City's behalf. The amount requested from ANRC is $328,320; with the City's matching funds providing $247,680, for a project total of $576,000. Council Agenda Request Airport Steam Restomtion Taye evllle City Council Meeting of July 7, 2009 If the grant is approved, work is expected to be completed at the end of 2012. WCRC will design the improvements, secure all permits, right of way and easements, contract with a construction contractor for construction of the stream restoration elements, replant the area; and monitor the success of the project. BUDGET IMPACT Currently, there is $544,961.12 remaining in the Drainage Study/Phase If Stormwater Management account that has been designated for use to fund projects that improve stormwater quality in the City of Fayetteville. This project will be paid for from these funds. Council Agenda Request Airport Steam Restoration RESOLUTION NO, A RESOLUTION AUTHORIZING THE ENGINEERING DIVISION TO APPLY FOR A GRANT THROUGH THE ARKANSAS NATURAL RESOURCES COMMISSION FOR THE DESIGN AND IMPLEMENTATION OF A STREAM BANK RESTORATION PROJECT ALONG A SECTION OF THE WHITE RIVER ADJACENT TO THE FAYETTEVILLE EXECUTIVE AIRPORT. 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 authorizes the Engineering Division to apply for a grant through the Arkansas Natural Resources Commission for the design and implementation of a stream bank restoration project along a section of the White River adjacent to the Fayetteville Executive Airport. PASSED and APPROVED this 7"' day of July, 2009. . APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer Fayetteville j s ;4 Gre d s _. s d ", - C `•x WFWR st F k Watershed t1 tii" to �.'..�. Winslow e Red Circle Indicates Area Displayed on Map • F TTT �;ll. ,��� F ice* t} •i 4 Conceptual Channe'' Restoration Layout a g 4 5 , : •- � T may,. Y :t ivu �« Ilk yT �t Yr 4 Soh �'ti Y..L.�.-_�,.A�s3t. eA 4 ` •t"9t Sij ��� r 1 4 1. Fayetteville Nutrient Reduction Plan Project $ " West Fork White River Restoration at Fayetteville Municipal Airport 4 t t 4 �%-tj If J 100 eGu SOU 19tn its w x•�yjtl;'igy{ .,;� "' t„ �`irl a? t l b� x � ' � a •i,' � 4. r R( 0 1 W�i Aw e 'rs v-IN �...5ra, a _b NO p �Ykf. 'f k(i id i '4• �� t�. �47� I� �``.� !b Project Title: West Fork Stream Restoration at Fayetteville Airport 12/10/2009 Version #: 1 Page I of 31 . Nonpoint Source Summary Page Project -### FY 09 CWA Section 319(h) 1. Title of Project: West Fork Stream Restoration at Fayetteville Airport:. Phase I Reach Restoration Plan Development 2. Project Goals/Objectives: The goal of the project is to develop the stream restoration plan to restore an unstable section of the West Fork White River (WFWR) that runs through the City of Fayetteville Municipal Airport property to reduce sediment loads from banks, improve water quality, and enhance aquatic and terrestrial habitat. The project objectives are to 1) Develop a site specific Stream Restoration Plan to a. restore the second priority reach as defined by the prioritization methods developed by the WCRC as part of a USDA Conservation Partnership Initiative (Appendix #01 & #02) on the WFWR; b. reduce sediment and phosphorus loadings to the WFWR from accelerated streambank erosion; c. address stream instability along with landowner and local objectives; d. restore degraded and protect existing high quality riparian areas; and e. enhance both aquatic and terrestrial habitat 2) Provide coordination between landowners and local land trust to create conservation easements, where possible; in the restored stream reach using an easement program developed for the WFWR through FY 07-400. Easements will be held by the Northwest Arkansas Land Trust and funding for the easements will be provided by the Beaver Water District. 3) Increase awareness and promote the use of natural channel design among landowners and the public. 3. Project Tasks: 1) Financial Audit; 2) Develop QAPP; 3) Collection of Pre -implementation Erosion Data; 4) Collect or utilize available reference reach data; 5) Develop Reach Restoration Plan; 6) Conduct Outreach; 7) Reporting 4. Measures of Success: This project will be considered successful if a reach restoration plan is developed in which an 80% reduction in sediment from the site is expected. 5. Project Type: Statewide ( ) Watershed (X) Demonstration (X) 6. Waterbody Type: River (X) Groundwater () Other ( ) 7. Project Location: West Fork White River 8, NPS Management Program Reference: The proposed project would help to meet key elements that the state non -point source program must address. Specific elements that are addressed include: Element #3 (Strong working partnerships with appropriate state, Tribal, regional, and local entities, private sector groups, citizens groups, and Federal agencies.) and Element #4 (The state program (a) abates water quality impairments from existing sources and (b) prevents significant threats to water quality from present and future activities.) Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version 4: 1 Page 2 of 31 . 9. NPS Assessment Report Status: Impaired (X) Impacted ( ) Threatened ( ) 10. Key Project Activities: Hire Staff ( ) Monitoring (X) Technical Assistance ( ) Education ( ) BMP Implementation (X) Demonstration Project (X) Other ( ) Planning (X) 11, NPS Management Program Elements: Section 7 — Sediment; Objectives 7.4, 7.5, 7.6 & 7.9 12. Project Costs: Federal ($115,076) State/Local ($92,812) Total ($207,888) 13. Project Management: Watershed Conservation Resource Center will be responsible for grant administration and coordinating all activities related to the project. 14. Project Period: December 2009 - May 2011 e Project Title: West Fork Stream Restoration at Fayetteville Airport 12/10/2009 Version #: 1 Page 3 of 31 . Project 09-### West Fork White River — Stream Restoration Project FY 2009, CWA Section 319(h) Introduction of Watershed Area The West Fork White River (WFWR) N1B8ouri watershed, located in Northwest P2dM1lW6\WLYfLAp ay'k Arin" Arkansas, is a major tributary of Beaver Lake, which is the primary Camp drinking water source for over ` „ 300,000 people in Northwest tru Arkansas. The WFWR is located in the Beaver Reservoir Hydrologic Unit Area (HUA) — 11010001. The WFWR ? 10- digit HUA is 11010004, which �^ contains four 12-digit HUAs, 1101004 1-4 . WFWR is part of t ' ` Arkansas Department of t._ Environmental Quality's (ADEQ) planning Segment 4K — Upper White River and Kings River. As defined by Regulation Number 2, the WFWR is designated for propagation of fish and wildlife; primary and secondary contact recreation; and domestic, agricultural and industrial water supplies. The aquatic life use was assessed as not supported for the entire length of the WFWR because of high turbidity levels and excessive silt loads and was placed on the State's 303 (d) list of impaired streams in 1998 by the Arkansas Department of Environmental Quality (ADEQ) (ADEQ, 1998). The major causes cited were 'high turbidity levels and excessive silt loads." The ADEQ 2008 section 303(d) list, which is a list of State water bodies that do not meet or are not expected to meet applicable water quality standards, continues to show the WFWR as impaired because of sedimentation from surface erosion (ADEQ, 2008). A TMDL for sediment loading of the WFWR was completed in 2006 that calls for a TSS load reduction of 53% during base flow and 58% during storm events (FTN, 2006). The causes of the impairment were investigated through a comprehensive watershed -based assessment conducted by the ADEQ Environmental Preservation Division (ADEQ 2004). A detailed description of watershed characteristics is presented in the ADEQ study along with methods and approaches used to identify sediment and nutrient sources and subsequent estimates of average annual loads of these constituents to the river. The WFWR is part of the headwaters of the White River Basin, which winds its way through NW Arkansas, SW Missouri, and then back to Arkansas where it eventually converges with the Mississippi River. The WFWR watershed has an area of approximately 124 square miles or 79,360 acres and is nestled in the Boston Mountains of Washington County (Figurel). The watershed is, in large part, steep and stony and covered with hardwoods. The watershed includes the cities of West Fork, Greenland, and Winslow, along with the southwest corner of the city of Fayetteville. Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 4 of 31 . The major soil associations in the WFWR watershed are listed below with a brief description of soil depth, hydraulic conductivity characteristics and typical location (SCS, 1969): • Enders -Allegheny -Hector association: Deep and shallow soils with a moderate to high hydraulic conductivity found on the side slopes of mountains. • Linker-Apison-Hector association: Moderately deep and shallow with high to very high hydraulic conductivity commonly found on level to rolling mountaintops. • Fayettevil le -Hector -Mountain burg association: loamy soils that are deep and shallow with a high to very high hydraulic conductivity, found on slopes on mountaintops. • Sava nnah-Cleora- Razort association: Deep loamy soils with a high to very high hydraulic conductivity found on flat to gently sloping alluvial terraces and flood plains. Elevations in the WFWR watershed range from 1,136 to 2,248 feet. Evaluation of 2006 satellite derived land use data indicates that there are 11,000 acres of pasture including warm and cool season grasses. The land use data indicates that in the WFWR watershed there are 52,400 acres of forestland. Problem/Need Statement An ADEQ WFWR watershed assessment identified the sources of sediment contributing to the silt loads and turbidity levels (ADEQ, 2004). Within the WFWR watershed, the ADEQ assessment estimated that accelerated streambank erosion contributed 66% of an average sediment load of 35,795 tons/yr for the system and that one 0.7 mile reach contributed 25% of the streambank erosion load (Formica, et, al, 2004). The study evaluated approximated 190 streambanks that showed signs of accelerated streambank erosion (Van Eps, et., al, 2004). Agriculture land uses compose 29% of the WFWR watershed area; most of this land is utilized as pasture for hay production and cattle grazing along floodplains, mountain benches, and mountain tops (ADEQ, 2004). Due to the proximity of many agricultural operations to the WFWR and major tributaries, producers are typically impacted by river channel instability through loss of property. The causes of accelerated streambank erosion are complex and can be attributed to a number of factors, such as, removal of riparian vegetation, change in the flow regime from runoff increases, cattle access to the stream, historical changes in land -use that impacts the local hydrology, and channel alteration. These causes have an accumulative effect on the stream system, and in some cases, have been occurring over decades. Not only does channel instability result in a loss of land to the agricultural producer, but all watershed stakeholders are impacted by the effects of river instability including, loss of aquatic habitat and riparian areas and degradation of stream and lake water quality. In Arkansas, accelerated streambank erosion is typically addressed through streambank stabilization. The success of bank stabilization varies, and depending on the degree of instability, bank stabilization may only be a short term solution. In many cases where channel instability has been triggered, regardless of cause, the entire area of instability needs to be addressed. An unstable reach can have several eroding streambanks, be aggrading or degrading, and/or have a pattern or profile problem. Restoration utilizing natural channel design techniques is an innovative approach which can address all of these problems. In 2005, the Watershed Conservation Resource Center (WCRC) was awarded a Natural Resource Conservation Service (NRCS) Conservation Partnership Initiative (CPI) grant for the El Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: i Page 5 of 31 . WFWR watershed. One of the objectives of the CPI grant was to prioritize unstable reaches with accelerated streambank erosion for restoration based upon the environmental and water quality benefits that would be achieved at a watershed scale. Eight criteria were used including sediment load contribution from lateral stream bank erosion to prioritize sections for restoration. Twenty nine reaches were identified as needing restoration ranging from 1,200 feet to 5,000 feet in length. These reaches are listed in order of priority in Appendix #01. The three top priority reaches in need of restoration are R16, R13, and R24, respectively. The 29 reaches were divided into three priority groups, one being the highest, based on scores and are displayed by their grouping on the watershed map in Appendix #02. The reaches listed in Group 1 priority represents approximately 4.73 miles of river with eroding banks contributing an average of 12,800 tons of sediment per year with Reach 16 contributing 7,300 tons per year and Reach 13 contributing 1,430 tons per year (ADEQ, 2004). Typically agricultural producers bear the problems resulting from river channel instability, though the causes are far more extensive than the activities associated with one individual or stakeholder. Providing a mechanism to restore these priority reaches on the WFWR will result in a significant sediment load reduction to the stream and to Beaver Lake, while creating habitat and other benefits to the local community. Other benefits from successful stream restorations using a natural channel design approach include 1) phosphorus and nitrogen load reductions from eroding pastures; 2) addressing head cuts within reaches; and 3) establishing new and protecting existing riparian vegetation. For a restoration effort to be successful, local objectives and issues will need to be identified and considered, such as, the use of ATVs and other vehicles within and along the river channel; low water bridge structures creating debris jams; gravel, rock, and sand mining within the channel along with bank excavation for artifacts; long-term maintenance; and increase runoff from land use changes. Project 04-700: West Fork White River Stream Restoration at Brentwood, AR The ANRC funded the WCRC to design and implement a WFWR stream restoration plan for a section of river near the town of Brentwood, AR to reduce sediment contributions to the river. The selected site was reach 24, the 3rd priority site listed in Appendix #01. A map indicated the locations of each of the prioritized sites can be found in Appendix #02. Project partners included Beaver Water District, Arkansas Game & Fish Commission, and West Fork Environmental Protection Association who has recently changed their name to West Fork Watershed Alliance. The Northwest Arkansas Land Trust was contracted by Beaver Water District to design and implement a conservation easement program for the watershed. The WCRC worked with three landowners and project partners to restore a 1,600 ft. section of the West Fork White River. The project was funded by an EPA Section 319(h) grant administered by the Arkansas Natural Resources Commission with matching funds provided by project partners. The project was initiated in 2007 and implementation activities were completed in September 2009. The WCRC designed a natural channel to stabilize the stream banks and reduce sediment loads within the WFWR. To do this, the stream channel was realigned away from the worst of the exposed banks. Structures made of natural materials were added to deflect higher velocity flow toward the center of the channel, further reducing near -bank shear stress and thus Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 6 of 31 . providing a stable streambank with minimal erosion. In the process, a series of four settling ponds that act as ephemeral wetlands were constructed in the old stream bed where a majority of the pre -restoration erosion was occurring. These basins provide both water quality and habitat improvements. The water level of these ponds fluctuates with the river water levels. Also, runoff from the state highway flows and infiltrates through the pond system. Except during high flows, water slowly leaves the pond area by infiltrating through the soil and gravel substrates, filtering out sediment and other contaminants in the water column. A generalized layout of the stream restoration design can be found in Appendix #03. The preservation and addition of vegetation was a key component of this design. During construction, special attention was taken to minimize disturbances to existing vegetation in order to keep root mass intact for additional bank stability. Topsoil removed to form the new channel was initially stockpiled and then redistributed towards the end of construction in order to provide essential nutrients and structure for the new vegetation. Coconut fiber matting was laid across much of the site immediately after construction in order to minimize erosion and provide a seed bed for the mixture of native grasses and wildflowers that were seeded. Plants were also harvested from the surrounding areas and placed strategically throughout the site. Finally, sod mats, layers of soil and live vegetation taken from the fringe of a nearby pasture, were placed across the newly disturbed areas providing instant erosion protection and plant growth. Before and after pictures of the restored site can be found in Appendix #04. The implementation of the restoration has shown to be successful to date. By relocating the stream channel and utilizing a natural channel design approach, the reach of river was restored and no longer exhibits signs of the severe lateral streambank erosion. Streambank erosion measurements taken prior to implementation of the restoration design found lateral erosion rates as high as 13 ft/yr within the project site. Based on these measurements, streambank erosion for this section of river prior to restoration generated 1,400 tons/yr of sediment that entered the WFWR. Three major storm events have occurred since the restoration was constructed; based on cross section measurements and field observations, streambank erosion of the new channel has been reduced by at least 95%. The estimated sediment and phosphorus load reduction for an average flow year is approximately 1,330 ton/yr and 450 Ib/yr, respectively. The project will be ongoing through September 2010 to continue to monitor the site and to collect data to support load estimate reductions, to continue seeking conservation easements; and to continue public outreach. The Northwest Arkansas Land Trust are seeing conservation easements with the landowners at the airport site through this program. General Project Description The Watershed Conservation Resource Center (WCRC), in partnership with the City of Fayetteville, proposes to implement a natural channel design restoration at the CPI project second priority site, R13, as shown in Appendix #01. This workplan covers Phase I, in which a reach restoration plan will be developed for approximately 2,800 to 3,000 linear feet of stream on the West Fork White River that runs through the City of Fayetteville's Municipal Airport (Airport Site). The reach restoration plan will be implemented through the Phase II workplan. The property owners adjacent to the site have also expressed their concerns regarding the stream instability and would like for this section of the WFWR to be restored. The location of Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 7 of 31 . the Airport Site (R13) is shown in Appendix #02. Based on the CPI project, restoration of Priority #2, R13, the Airport Site will result in approximately 1,144 tons of sediment per year reduction or 80% of 1,430 tons/yr (WCRC, 2008 draft). The estimated sediment loads is based on an erosion rate estimate that is derived from streambank erosion prediction curves developed for the WFWR (ADEQ, 2004). The prediction is based on stream bank erosion potential and near bank shear stress of the channel for the proposed reach. A study evaluating the contribution of total phosphorus from erosion of streambank materials showed that nationally, soils contain an average of 1.2 Ibs total phosphorus/ton of soil (DeWolfe et al., 2004). Regionally, soils data collected by the University Cooperative Extension Service from pastures in the West Fork White River watershed showed average phosphorus concentrations in soils ranging from 8 Ib/ac to 583 Ib/ac (ADEQ, 2004). Assuming a total phosphorus value of 200 Ib/ac, the estimate of total pounds of phosphorus per ton of soil is 0.34 lb/ton, which is 25% of the national average. Using this value, restoration of the identified site would reduce phosphorus loading to the WFWR by an estimated 476 pounds per year. This project supports goals established in another 319(h) Project entitled "West Fork White River — Stream Restoration Project'. This project (FY 07-400) recommends that the top three priority reaches be restored as described in the previous section. Also, Project FY 07-400 established a conservation easement program for the West Fork White River. Both property owners at the Airport Site have also expressed an interested in participating in the conservation easement program established by Project FY 07-400. ANRC 319(h) project FY 07-400 resulted in the restoration of the 3rd highest ranked priority site identified for restoration in the WFWR watershed. In doing so, the restoration resulted in the reduction of sediment loads from the restored river reach. It is estimated that annual sediment loading from the site prior to restoration was 845 tons/yr. Based on streambank erosion potential following implementation activities, sediment loading reductions are estimated to be 97% less when compared to pre -restoration conditions. The site has been restored to a fully functional condition. The reach restoration of the Airport Site will help to meet multiple local and regional objectives relating to stream channel instability, water quality, and habitat. The objectives of the project include: 1) Develop a site specific Reach Restoration Plan to a. restore the second priority reach as defined by the prioritization methods developed by the WCRC as part of a USDA Conservation Partnership Initiative (Appendix #01 & #02) on the WFWR; b. reduce sediment and phosphorus loadings to the WFWR from accelerated streambank erosion; c. address stream instability along with landowner and local objectives; d. restore degraded and protect existing high quality riparian areas; and e. enhance both aquatic and terrestrial habitat restoration. 2) Provide coordination between landowners and local land trust to create conservation easements, where possible; in the restored stream reach using an easement program developed for the WFWR through FY 07-400. Easements will be held by Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 8 of 31 . the Northwest Arkansas Land Trust and funding for the easements will be provided by the Beaver Water District. 3) Increase awareness and promote the use of natural channel design among landowners and the public. Using a natural channel design approach, a restoration design will be developed in Phase I and implemented in Phase II. Conservation practices of reach restoration will include installation of grade control structures, rock veins, and wood mattresses; development of bankfull benches; and reestablishing riparian areas. The channel dimensions, pattern, and profile will be modified to mimic a stable reach based upon reference reach conditions for a similar physiographic region. Along with site data, reference reach data will reviewed and if needed additional data will be collected, to provide basic information needed for the site design. Construction level design plans will be created along with a re -vegetation plan. Also, the reach restoration plan developed will address landowner objectives and local issues that can impact the success of the design. Landowners will be encouraged to participate in the conservation easement program to provide continued access to the restoration project and to provide matching funds for additional restoration. Success of the constructed restoration will be evaluated based on sediment reduction and long-term stability of the restored site. The restoration will be designed to function through a wide variety of stream discharges including flood events. However no natural channel design restoration can be guaranteed to withstand flood events that are catastrophic or unforeseen changes in the watershed upstream of the restored site. Also, maintenance following flood events is required to ensure functionality of the restoration into the future. This project will be initiated November 15, 2009 and will be conducted over a two year period. A general project schedule with milestones follows: December 1, 2009 —January, 2010.. QAPP developed & approved, Assist with seeking conservation easements. January— May 2010. Field data will be collected; erosion evaluation sites will be established installed; and initial biological data will be collected. APr#2010—December 2010.. Reach Restoration Plan (RRP) developed March 2010 - May 2011: Site preparation for construction Public awareness activities include two field days of previous 319 funded restoration sites, a poster presentation, and one fact sheet. The West Fork Watershed Alliance (formerly called the West Fork Environmental Protection Association), a local watershed group, will assist with the public awareness activities. The goal of the outreach component is to encourage landowners to participate in future potential restoration projects, to encourage the use of stream channel restoration techniques to reduce streambank erosion at other suitable sites, and to improve the general public's awareness of stream channel instability issues and the impacts resulting from severe streambank erosion. Specific project tasks and description are as follows: Task 1: Financial Audit: A financial review of all financial records by CPA following agreed upon procedures. Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 9 of 31 . Task 2: Develop QAPP: A QAPP document will be developed to insure that all data collection activities are performed in accordance with documented and approved techniques. Data collection consists of geomorphic data associated with the reach restoration, reference reach conditions, and gage stations. Also, erosion data collection will be included to document sediment loading reductions. Task 3: Pre Implementation Monitoring: In order to document the success of the channel restoration activities, the condition of streambanks in the proposed restoration area will be documented. A Bank Erosion Hazard Index (BEHI) and an evaluation of Near Bank Shear Stress (NBSS) will be used to determine the erosion potential of streambanks in the selected reach. Using the BEHI values and NBSS observed, the amount of sediment generated by streambank erosion will be estimated. Toe pins will be installed to physically measure annual streambank erosion rates prior to restoration. A biological assessment of the site will be conducted to provide baseline data needed to evaluate habitat improvements following restoration. Task 4: Evaluate Existing Reference Reach Data: This task is an essential element for designing a restored channel that will remain in a stable form. Existing data from streams that are identified as being stable in the same or similar physiographic region will be reviewed and, if additional data is needed, then more reference reach data will be collected. Reference reach data will be used to help develop design parameters using a dimensionless ratio approach where various attributes from the stable system will be appropriately scaled to the restoration reach to develop the final design. Bankfull flow and other information for the selected site can be determined from regional relationships between bankfull discharge or channel geometry verses watershed area for the local physiographic region. The existing regional curves will be reviewed and if necessary, updated. Task 5: Reach Restoration Plan Development: A successful restoration not only requires the implementation of a sound design, but it also needs to consider local issues and objectives that can jeopardize the long-term success of the restoration. A reach restoration plan (RRP) for the site selected will be developed. The RRP will include a) the natural channel restoration design and construction drawings; b) a conservation easement status report; c) a discussion of landowner objectives and local issues impacting reach instability; d) an implementation schedule; and e) a summary of expected sediment reduction, water quality improvements, and habitat improvements. These components are discussed as follows: a) To develop the restoration design, a complete survey of the selected site's geomorphic features will be conducted including bankfull channel, flood prone area, water surface/bankfull slope, channel geometry, and sediment size distribution. Using this data, along with reference reach and regional curves' data (Task 3 & 4), a stable reach will be designed. Construction drawings will be developed from the design and an implementation schedule will be determined based upon site conditions and the availability of trained stream restoration construction experts. Securing construction materials and equipment will be initiated for the implementation phase II. A revegetation plan for the site will be developed in which the site will be planted with 17 Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 10 of 31 . trees and other vegetation that will enhance wildlife & aquatic habitat and contribute to the long term stability of the reach. b) A conservation easement status report will be included in the RRP and will be based upon the WFWR conservation easement program established in Project FY 07-400. WCRC staff will meet with the landowners to initiate discussions regarding potential easements. WCRC staff also will be available to assist with the development of the easement boundaries and conditions if requested by the landowners. c) WCRC staff will meet with the landowners to determine their objectives for restoration and local issues that may impact the restoration. Task 6: Conduct Outreach: Public awareness activities including two field days, one fact sheet, and one poster presentation. Following the implementation of the channel restoration activities, the site will be used as a tool for transferring the technology to other watersheds with similar problems in the area. The West Fork Watershed Alliance will assist with the public awareness activities. Task 7: Reporting: All reports will be prepared and submitted (hard copies and electronically) according to the grant requirements. 1. Quarterly reports will be submitted utilizing the format/forms provided electronically by ANRC and will briefly state accomplishments made for each subtask. Quarterly reports will also include implementation documentation (forms provided electronically by ANRC) that contains the following information: Name and USDA-NRCS practice number, farm number in which BMP was implemented, GPS or latitude/longitude of the BMP, number or acres affected and the date BMP implementation was completed. 2. Annual reports will be submitted to ANRC by October 1 of each year in which the project is/was active. The Annual Report will contain a summary of the BMP implementation documentation utilizing a form provided (electronically) by ANRC. This requirement will be in addition to a narrative summary of the project activities that occurred in the previous Federal Fiscal year (October 1— September 30). 3. Attendance at annual project review meetings is required. The project manager is responsible for presenting an overview of the project, status, activities to date and any data collected. A copy of the presentation and/or documentation of project activities will be provided to ANRC at the meetings. 4. A Final Report will be submitted to ANRC at the completion or the end date for the project. A Final Report Guidance will be provided by ANRC. The guidance will be in outline form. The Final Report should be a narrative description and should encompass all activities (from start to finish) related to the project. An executive summary as well as a final outcome and/or conclusion section shall be contained in the Final Report. Due to the potential size and content (photographs, tables, charts, graphs, etc.) of the Final Report, the report may be submitted on CD. A minimum of two copies of the report are required. FG7 Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 11 of 3l . Tasks, Objectives, Subtasks, Schedules, Deliverables, and Estimated Costs Task 1, Financial Review Costs Federal Non -Federal Match Total $3,000 $0 $3,000 Objectives: A financial review of all financial records by an accountant following agreed upon procedures. Subtask 1.1 Financial review year 1 Subtask 1.2 Financial review year 2 Deliverables: 1. Report of Financial review Task 2: Develop QAPP Costs Federal Non -Federal Match Total $15,000 $3,000 $18,000 Objectives: Develop a QAPP document to insure that all data collection activities are performed in accordance with documented and approved techniques. Subtask 2.1 Develop QAPP for submittal to ANRC Subtask 2.2 Edit QAPP per ANRC comments Subtask 2.3 Submit final QAPP for approval Deliverables: 1. Draft QAPP 2. QAPP Approved by ANRC and EPA Task 3: Pre Implementation Monitoring Costs Federal Non -Federal Match Total $12,076 $7,500 $19,576 Objective: Obtain landowner participation in the restoration and monitor sediment load reduction from restoration. Subtask 3.1 Conduct erosion potential inventories prior to restoration Subtask 3.2 Install toe pins and measure bank profiles at two or more locations 11 Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 12 of 31 . Subtask 3.3 Conduct biological assessment pre -restoration Subtask 3.4 Resurvey Toe Pins one year after initial installation Deliverables: 1. Results of erosion potential inventory and predicted erosion rates prior to restoration 2. Results of biological assessment 3. Results of toe pin measurements Task 4: Review and/or collect Reference Reach Data and Review/Update of Regional Curve Data Costs Federal Non -Federal Match Total $20,000 $20,000 $40,000 Objective: To obtain/collect local physiographic data needed to develop a Natural Channel Restoration Design for the selected site Subtask 4.1 Review existing regional curves and update if needed Subtask 4.2 Coordinate with other regional conservation entities to identify reference reaches that would be appropriate for use in developing a restoration design for the selected site. Review existing data and if needed conduct a full survey of reference reach selected for restoration site. Deliverables: 1. A summary of reference reach data that will be used for restoration design Task 5: Reach Restoration Plan Chi Federal Non -Federal Match Total $45,000 $60,000 $105,000 Objective: Develop a site plan that includes restoration design, addresses landowner objectives and issues, conservation easements, implementation schedule, and improvement summary. Subtask 5.1 Perform survey of site and review historical information and air photos Subtask 5.2 Develop stream channel design and reach restoration plan Subtask 5.3 Meet with landowners to discuss easements, restoration objectives, and local issues and if necessary, work with landowners and local officials to identify and resolve activities that threaten restoration integrity Subtask 5.4 Meetings with project planning team Subtask 5.5 Perform HEC-RAS modeling 12 Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 13 of 31 . Subtask 5.6 Develop permit applications and request for authorizations for applicable agencies Subtask 5.7 If funding is available, initiate construction site preparation Deliverables: 1. Results of site survey 2. Restoration Plan 3. 404 permit application Task 6: Conduct Outreach Costs Federal Non -Federal Match Total $10,000 $0 $10,000 Objective: The objective of the public outreach task will be to promote awareness among the residents of the West Fork White River and Beaver Lake watersheds and water users in the area of the necessity to 1) reduce streambank erosion through restoration and riparian protection, 2) describe progress towards water quality improvements in the watershed, and 3) explore the potential for conservation easements as tools to protect water quality. A second objective will be to transfer the technology/methodology developed in this project to other entities involved in watershed protection. Subtask 6.1 Develop and distribute information fact sheet Subtask 6.2 Develop and distribute poster presentation Subtask 6.3 Conduct two stream tours Deliverables: 1) One project informational fact sheet 2) List participants who attend stream tours Task 7: Reporting Costs Federal Non -Federal Match Total $10,000 $2,312 $12,312 Objective: Provide ANRC information regarding the progress of this project on a quarterly and annual basis and provide a Final Report detailing the project. Subtask 7.1 Quarterly Reports that include implementation documentation Subtask 7.2 Annual Reports 13 Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version #: 1 Page 14 of 31 . Subtask 7.3 Attend and participate in annual project review meetings Subtask 7.4 Final Report Deliverables: 1. Quarterly Reports with implementation documentation 2. Annual Reports submitted by October 1 each year of the project 3. Presentation and a copy of presentation/documentation of project activities provided at annual review meetings 4. Final Reach Restoration Plan at the conclusion of the project activities December 1, 2009 — February, 2010. QAPP developed & approved, Assist with seeking conservation easements. January — May 201O. Field data will be collected; erosion evaluation sites will be established installed; and initial biological data will be collected. April 2010—December 201O. Reach Restoration Plan (RRP) developed Overall Schedule of Tasks and Outputs: (Note: You may use the month after Droiect initiation for start and completion dates) Task Subtask Description Start Completion Number Date Date 1 1.1 Financial Review Year 1 Dec 2010 Jan 2011 1.2 Financial Review Year 2 May 2011 June 2011 2 2.1 Develop APP for submittal to ANRC Dec 2009 Jan 2010 2.2 Edit QAPP per ANRC comments Jan 2010 Feb 2010 2.3 Submit final QAPP for approval Feb 2010 Mar 2010 3 3.1 Conduct erosion potential inventories Mar 2010 Mar 2010 prior to restoration 3,2 Install toe pins and measure bank Mar 2010 Mar 2010 profiles 3.3 Conduct biological assessment Jan 2010 June 2010 3.4 Resurvey Toe Pins Mar 2011 Mar 2011 4 4.1 Review existing regional curves and Jan 2010 June 2010 update if needed Review existing data and if needed 4.2 conduct a full survey of reference reach Jan 2010 October 2010 selected for restoration site. 5 5.1 Perform survey of site and review Mar 2010 June 2010 historical information 5,2 Develop restoration design and June 2010 Dec 2010 restoration plan 5.3 Meet with landowners Jan 2010 May 2011 5.4 Meetings with project planning team Jan 2010 May 2011 5.5 Perform HEC-RAS modeling Dec 2020 May 2011 5.6 Develop permit applications and request Dec 2010 May 2011 for authorizations for applicable agencies 5.7 If funding is available initiate Mar 2010 Ma 2011 Project Title West Fork Stream Restoration at Fayetteville Airport Date: 11/17/2006 Version >/: 1 Page 15 of 31 . construction site preparation 6 6.1 Develop and distribute fact sheet Jan 2010 May 2011 6.2 Develop poster presentation Jan 2010 May 2011 6.3 Conduct two stream tours Jan 2010 May 2011 7 7.1 Quarterly Reports Jan 2010 May 2011 7.2 Annual Re orts Jan 2010 May 2011 7.3 Annual Project Review Meetings Jan 2010 May 2011 7.4 1 Final Report May 2011 May 2011 Schedule of Task and Outputs to be completed within 12 months of project start date Task Subtask Number Description Start Date Completion Date 1 1.1 Financial Review Year 1 Dec 2010 Jan 2011 1.2 Financial Review Year 2 May 2011 June 2011 2 2.1 Develop APP for submittal to ANRC Dec 2009 Jan 2010 2.2 Edit APP er ANRC comments Jan 2010 Feb 2010 2.3 Submit final OAPP for approval Feb 2010 Mar 2010 3 3.1 Conduct erosion potential inventories prior to restoration Mar 2010 Mar 2010 3,2 Install toe pins and measure bank rofiles Mar 2010 Mar 2010 3.3 Conduct biological assessment Jan 2010 June 2010 4 4.1 Review existing regional curves and u date if needed Jan 2030 June 2010 4.2 Review existing data and if needed conduct a full survey of reference reach selected for restoration site. Jan 2010 October 2010 5 5.1 Perform survey of site and review historical information Mar 2010 June 2010 5 2 Develop restoration design and restoration plan June 2010 Dec 2010 5.3 Meet with landowners Jan 2010 Ma 2011 5.4 Meetin s with roject planning team Jan 2010 May 2011 5.5 Perform HEC-RAS modeling Dec 2020 May 2011 5.6 Develop permit applications and request for authorizations forapplicable agencies Dec 2010 May 2011 5 7 If funding is available, initiate construction site preparation Mar 2010 May 2011 6 6.1 Develop and distribute fact sheet Jan 2010 May 2011 6.2 Develop poster eresentation Jan 2010 May 2011 6.3 Conduct two stream tours Jan 2010 May 2011 7 7.1 guarterly Reports Jan 2010 May 2011 7.2 Annual Re orts Jan 2010 May 2011 15 Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page 17 of 30 . Schedule of Task and Outputs to be completed within 24 months of project start date Task Subtask Number Description Start Date Completion Date 1 1.2 Financial Review Year 2 May 2011 June 2011 3 3.3 Conduct biological assessment Jan 2010 June 2010 3.4 Resurvey Toe Pins Mar 2011 Mar 2011 4 4.1 Review existing regional curves and update if needed ]an 2010 June 2010 4.2 Review existing data and if needed conduct a full survey of reference reach selected for restoration site. Jan 2010 October 2010 5 5.3 Meet with landowners Jan 2010 May 2011 5.4 Meetings with project planning team Jan 2010 May 2011 5.5 Perform HEC-RAS modeling Dec 2020 May 2011 5.6 Develop permit applications and request for authorizations forapplicable agencies Dec 2010 May 2011 5 7 If funding is available, initiate construction site preparation Mar 2010 May 2011 6 6.1 Develop and distribute fact sheet Jan 2010 May 2011 6.2 Develop poster presentation Jan 2010 May 2011 6.3 Conduct two stream tours Jan 2010 May 2011 7 7.1Quarterly Reports Jan 2010 May 2011 7.2 Annual Reports Jan 2010 May 2011 7.3 Annual Project Review Meetings Jan 2010 May 2011 7.4 Final Report May 2011 May 2011 Coordination, Roles and Responsibilities: The Watershed Conservation Resource Center will be responsible for coordinating all activities associated with the project. The WCRC will insure that project milestones will be met according to the workplan schedule. WCRC staff Sandi Formica and Matt Van Eps will be co -principle investigators. Sandi Formica will be project manager and Matt Van Eps will be project engineer. Part-time staff and/or possible full-time employee will assist in the collection of field data, data analyses, and site preparation. The WCRC is responsible for project oversight, data collection, design, site preparation, public outreach, and all reporting. Two divisions within the City of Fayetteville (City) will be participating in this project, the Engineering Division and the Aviation & Economic Development (Aviation) Division. Both Divisions will provide input on the final restoration design and construction oversight. As part of their phosphorus reduction plan, the City will be providing matching funds to support the project. The City Engineer, Chris Brown, and the City Storm Water Engineer, Sarah Wrede, will assist with the project tasks and will help to coordinate the Engineering Division's related activities. The Airport Financial Coordinator, James Nicholson, will assist with project tasks and help to coordinate the Aviation Division's related activities. The Aviation Division will also provide in -kind match by providing assistance during the implementation of the restoration. Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page 18 of 30 . The Aquatic Habitat Improvement Program of the Arkansas Game and Fish Commission was created in September 2001 when the Commission made a major commitment to improving the aquatic habitat in the state, primarily in the state's trout waters and their watersheds. The program has four major goals: 1) Improving fish habitat; 2) Reducing erosion (improving water quality); 3) Stabilizing stream banks, and 4) Improving economic benefits. Program personnel include program coordinator, Tim Burnley, and part time truck driver, Tony Crouch. The program is in the Coldwater Section of the Fisheries Division and is supervised by Assistant Chief, Melissa Jones. The contact for this project will be Tim Burnley. The aquatic Habitat Improvement Program will help with the construction phase of the project and specifically for Phase I, they will help with site preparation. As partners, the AG&FC will provide the project use of a trackhoe that was previously purchased through a 319(h) project. This contribution will not count as match but will be critical in implementing the restoration design. The West Fork Watershed Alliance is a local watershed group for the West Fork White River and will provide assistance on public outreach and restoration. WFEPA will help to host public awareness activities. The USGS will provide assistance in sampling bedload and suspended sediment loads to assist in developing the restoration design. Public Participation Several outreach activities will be coordinated with local groups or organization to host a field days and a poster presentation on the project. Measures of Success and Performance Success of this project will be documented by evaluating the RRP to show the proposed reduction of streambank erosion and channel enlargement. A reduction of 80% in sediment produced by streambank erosion should be supported in the RRP will be considered success. Reference to Project in the NPS Management Program The proposed project would help to meet key elements that the state non -point source program must address. Specific elements that are addressed include: Element #3 (Strong working partnerships with appropriate state, Tribal, regional, and local entities, private sector groups, citizens groups, and Federal agencies.) and Element #4 (The state program (a) abates water quality impairments from existing sources and (b) prevents significant threats to water quality from present and future activities.) Project Lead The Watershed Conservation Resource Center is the lead on this project. The contact for this project is: Sandi J. Formica, Executive Director Watershed Conservation Resource Center P.O. Box 250312; Little Rock, AR 72225 Phone: (501) 352-5252; Fax: (928) 396-2546 formica(&watershedconservation. org List of Appendices Appendix #01 Appendix #02 Appendix #03 Appendix #04 Appendix #05 Appendix #06 Appendix #07 Appendix #08 Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page 19 of 30 . Table of Prioritized Reaches in WFWR Watershed Map of Prioritized Reaches in WFWR Watershed Project 07-400 Stream Design Layout Project 07-400 Before and After Restoration Photographs Estimated Project Budget Estimated "Other" Budget — City of Fayetteville Estimated "Other" Budget — Arkansas Game and Fish Commission Project Budget Justification Worksheet Literature Cited ADPC&E. Water Quality inventory Report. Agency Report Prepared pursuant to Section 305(b) of the Federal Water Pollution Control Act. 1998. ADEQ, Environmental Preservation Division. West Fork - White River Watershed - Data Inventory and Nonpoint Source Pollution Assessment. 2004. ADEQ, 2008 List of Impaired Waterbodies (303d List). 2008 http://www. adeq. state.a r. us/water/branch_pla nni ng/pdfs/303d_l ist_2008. pdf Arkansas Department of Environmental Quality. Integrated Water Quality Monitoring and Assessment Report. Agency Report Prepared pursuant to Section 305(b) and 303(d) of the Federal Water Pollution Control Act. Agency Report. 2002. Arkansas Plant Board, Statistics for Fertilizer use 2002-2003, 2004. Byers and Ponte. 1988. The Conservation Easement Handbook. Land Trust Alliance, Washington D.C. FTN Associates, TMDLs for Turbidity for White River and West Fork of White River, 2006 DeWolfe, M.N., W.C. Hession, and M.C. Watzin. 2004. Sediment and phosphorus loads from streambank erosion in Vermont, USA. In Critical Transitions in Water and Environmental Resources Management, G. Sehlke, D.F. Hayes, and D.K. Stevens (eds.), American Society of Civil Engineers, Reston, VA. S.J. Formica, M.A. Van Eps, M.A. Nelson, A.S. Cotter, T.L. Morris, J.M. Beck. West Fork White River Watershed - Sediment Source Inventory and Evaluation. Proceedings from ASAE Conference "Self -Sustaining Solutions for Streams, Wetlands, and Watersheds," held September 12-15, 2004, St. Paul, MN. M.A. Van Eps, S.J. Formica, T.L. Morris, J.M. Beck, A.S. Cotter. Using a Bank Erosion Hazard Index (BEHI) to Estimate Annual Sediment Loads From Streambank Erosion in the West Fork White River Watershed. Proceedings from ASAE Conference "Self -Sustaining Solutions for Streams, Wetlands, and Watersheds," held September 12-15, 2004, St. Paul, MN. 19 Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version A: 1 Page 20 of 30 . University of Arkansas Cooperative Extension Service (UofA-CES). Final Report: Agricultural Best Management Practice Education and Training. 319 Incremental Funding for Beaver Lake Watershed. Grant #C99610307. Project 1100. 2004. USDA Soil Conservation Service (SCS), USDA Forest Service, and Arkansas Agricultural Experiment Station. Soil Survey Washington County, Arkansas and associated General Soil Map of Washington County. 1969. 20 Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page 21 of 30 . Appendix #01 List of WFWR Reaches Prioritized for Restoration Reach Prioritization ` Restoration Priority Watershed Priority Identification Score Assigned Grouping R24 37.2 No.3 Group I R5 36.4 No.4 Group I R 14 35.6 No. 5 Group I R 11 35.0 No. 6 Group I R10 33.8 No. 7 Group I R12 33.1 No. 8 Group I R15 32.8 No.9 Group I aNts R 1 30.5 No. 10 Group I I R22 29.5 No. 1 I Group 11 R4 29.2 No. 12 Group I I R6 28.6 No. 13 Group II R9 27.8 No. 14 Group 11 R17 26.6 No. 15 Group 1I R20 23.8 No. 16 Group 11 R2 23.4 No. 17 Group II R21 23.0 No. 18 Group I I R28 22.4 No. 19 Grou `lI R 18 22.1 No. 20 Group I I R8 21.2 No.21 Group II R23 19.7 No.22 Group 11 ' 1 R27 18.8 No. 23 Group III R29 18.4 No.24 Group III R25 16.0 No.25 Group III R19 14.7 No.26 Group III R26 14.5 No. 27 Group I II R3 14.3 No. 28 Group III R7 13.9 No. 29 Group III Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page 22 _ of 30 . Appendix #02 Fi RL F: I F7 Many Waaoo erldgp, 4f- Otd FayNtevMk '` Water Intake tt Rt0 R9 P12 :. To IM Brtd a B ttst Ford R13 R14 Priority Levels of Stream Reaches in the WFWR Watershed RIS ,S art Priority Levels West Fork Park Priority I Priority 2 7 1% Priority 3 1 R1 RF9 I Stream Reaches Woolsey Bride h `i Gravel Extraction l Area R]0 , W t8 25 d 27 F.8 Kilometers 0 2 3 5 Mdes 0 t 2 3 4 Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page 23_ of 30 . Appendix #03 Project 07-400 Stream Restoration Design Layout :% 6ma M.0 ,4 1, Yy • YLv et (G.M n I } �2E.... �. (uM 4uG' DIY Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page _24_ of _30 . Appendix #04 Project 07-400 Before and After Restoration Photographs � 7 r Figure ,k4-01 Typical site conditions of the WFWR at Brentwood prior to restoration. Photo on the bottom shows a streambank that was eroding an average of 13 ft/yr for typical Bow years. - •CI FF 40 av�+ ... -tom � " - i , • �(� W?• .� v rwr _ •a a. - yIi`.41 ... ,_> •_._ ram. .. i e' • M m r �. y m ice' I� rye„ ,a Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page 27 of 30 . Appendix #05 Estimated Project Budget Personnel Salary m/yrs Cost Federal Non Federal Project Manager $88,000 0.20 $18,000 $18,000 $ Project Engineer $73,000 0.34 $25,000 $25,000 $ Resource Specialist $50,000 0.17 $8,460 $8,460 $ Total, Personnel $51,460 $51,460 $ Fringe Benefits 47% $24,186 $24,186 $ Total Personnel including Fringe $75,646 $75,646 $ Travel In State $21500- $2,500 $ Total Travel $2,500 $2,500 $ Equipment Total Equipment $0 $0 $0 Supplies Software $750 $750 Laptop $2,000 $2,000 GIS Workstation $2,000 $2,000 Video Camera $750 $750 Total Station Rental $1,200 $1,200 Waders $500 $500 Misc. Survey Supplies $1,000 $1,000 Total Supplies $8,200 $8,200 $0 Contractual Financial Records $3,000 $3,000 Review Total Contractual $3,000 $3,000 $0 Construction Total Construction $0 $0 $0 Other City of Fayetteville $86,812 $86,812 Cash Match AR Game & Fish $6,000 $6,000 Total Other $92,812 $0 $264,000 Total Direct Charges $182,158 $89,346 $92,812 Indirect $25,730 $25,730 $0 Grand Total $207,888 $115,076 -$92,812 Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page 28 of 30 . Appendix #06 Estimated "Other" Budget — City of Fayetteville Personnel Salary m/yrs Cost Federal Non Federal $ $ $ $ $ $ $ $ $ $ $ $ Total, Personnel $ $ $ $ Fringe Benefits XX % $ $ $ Total Personnel with Fringe $ $ $ Travel In State $ $ $ Out of State $ $ $ Total Travel $ $ $ Equipment List Total Equipment Supplies List Total Supplies Contractual List Total Contractual Construction Total Construction Other City of Fayetteville — Cash Match Funding for Phase 1 activities including labor for survey and design; contractor expenses for sediment sampling. HEC-RAS modeling, and Biological Monitoring; pre -implementation contractor consulting; and restoration materials purchases Total Other Total Direct Charges Indirect Grand Total $ $ $ $ $ $ $86,812 $ $86,812 $86,812 $ $86,812 $86,812 $ $86,812 Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: 1 Page 29 of 30 . Appendix #07 Estimated "Other" Budget Arkansas Game and Fish Commission Aquatic Habitat Improvement Program Personnel Salary m/yrs Cost Federal Non Federal Natural Resource $29,251 0.038 $1,111 $ $1,111 Program Technician Trout Habitat Biologist $39,199 0.019 $ 745 $ 745 Trout Habitat Manager $59,334 0.019 $1,127 $1r127 Total, Personnel $ #.## $2,983 $ $2,983 Fringe Benefits 36.8% $1,098 $ $1,098 Total Personnel with Fringe $4,081 $ $4,081 Travel In State $ $ $ Out of State $ $ $ Total Travel $ $ $ Equipment List Total Equipment Supplies List Total Supplies Contractual List Total Contractual Construction Pre -implementation assistance - Rock Hauling: Excavator (not purchased with federal dollars) and dump truck Total Construction Other List Total Other Total Direct Charges Indirect Grand Total $1,919 $1,919 $1,919 $ $1,919 $6,000 $ $6,000 $6,000 $ $6,000 Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: I Page 30 of 30 . Appendix #08 PROJECT BUDGET JUSTIFICATION WORKSHEET BUDGET CATEGORIES INFORMATION (FROM SF424A, SECTION B TOTALS) Enter Total Program Costs, i.e., Federal and Non -Federal Funds Combined Attach Separate Sheets if necessary) OBJECT CLASS CATEGORIES: a. Personnel: (Program Staffing — include and indicate vacant positions) Position Title Number in Position Class Annual Salary Rate Work Years Personnel Costs 1 2 3 4 5 Project Manager $88,000 0.20 $18,000 Project Engineer 73 000 0.34 $25,000 Resource Specialist $50,000 0.17 $8,460 Personnel Category Totals 51 460 b. Fringe Benefits: Total $24f 186 c. Travel: Include estimates of In -State and Out of State travel including if appropriate, mileage in State or private vehicles, Per Diems, air fare and conference fees. In State 2000 miles of travel 107 per day for 14 over night stay) 2 500 TRAVEL: TOTAL $2,500 d. Equipment: 1 List each item costing 5 000 or more to be purchased for thisproject: (2) List items costing less than $5,000. You may list items by groups, as appropriate. COMBINED EQUIPMENT TOTAL 0 e. Supplies: List by groups, as appropriate Software 750 Laptop 2 000 GIS Workstation 2 000 Video Camera 750 Total Station Rental $1,200 Waders 500 Misc. Survey Supplies stakes flagging,rebar etc 1 000 SUPPLIES TOTAL 8 200 f. Contractual: List each planned contract separately, type of service to be procured, proposed procurement method (i.e. small purchase, formal advertising, competitive negotiations or non-competitive negotiations) and the estimated cost. Also, please indicate if the proposed contract performance period will go beyond the budget period of assistance for which this application is submitted. Financial Records Review $3,000 COMBINED CONTRACTUAL TOTAL $3,000 Construction Project Title: West Fork Stream Restoration at Fayetteville Airport Date: 12/10/2009 Version #: I Page 31 of 30 . TOTAL CONSTRUCTION 0 h. Other: Explain by major categories any items not included in above standard budget categories. Caution: Do not include or propose as a direct project cost, any cost that is indirect in nature (see OMB Circular A- 87) or is included in the indirect cost pool on which the indirect cost rate item ' is based. Restoration Implementation City of Fayetteville Cash Match 86 812 AR Game & Fish(hauling and delivery of rock and materials 6 000 OTHER TOTAL $92,812 L TOTAL DIRECT CHARGES: Sum of Items a. through h. 182 158 j. INDIRECT COSTS: (Attach a copy of your latest indirect cost agreement) $25,730 k. TOTAL PROPOSED PROGRAM COSTS Sum of Items I and i. 207 888 SHARE: FEDERAL 55.3% 115,076 GRANTEE 44.7% 92 812 Project Personnel Justification Summary: Sandi I Formica, executive director of the WCRC has B.S. and M.S. degrees in Chemical Engineering, with an emphasis on the transport of contaminants in the water, soil, and air. She will be the overall project manager. She will oversee the data collection, evaluation, analysis, and reporting portions of the project. Ms. Formica has been the project manager of numerous 319 projects developed to address non -point source pollution on a watershed basis. She was the principal investigator and developed the overall approach to assessing nutrients and sediment on a watershed basis that will be utilized for this project. Ms. Formica possesses unique technical skills developed over many years experience in the field of environmental and watershed management. Ms. Formica has extensive training in the area of fluvial geomorphology and stream restoration and has assisted in the development and instruction of basic field techniques to determine stream morphology course. Matthew A. Van Eps, associate director of the WCRC is a registered Professional Engineer in the State of Arkansas who holds a M.S. Degree in Environmental Engineering. He will be responsible for managing field data collection activities, data analysis, development of t he natural channel design, and implementation of the design. He has 12 years of technical and practical experience utilizing the watershed approach. He has been the project engineer for 2 successfully completed stream restoration projects. He has been the project engineer for numerous successfully completed studies including watershed assessments. He has extensive experience in collecting and analyzing fluvial geomorphology data for estimating streambank erosion and stream stability. Mr. Van Eps has extensive training in the area of fluvial geomorphology and stream restoration and has assisted in the development and instruction of basic field techniques to determine stream morphology course. The resource specialist will have a degree or be in the process of fulfilling the requirements for a degree in natural sciences or in an engineering discipline. The resource specialist will provide assistance for field data collection activities and during data analysis. 31