Client #: Dawson /91. NRCS Tract #(s): Location: Fleming Memorial Park Field #(s): Program(s): Urban Project Name: Date:
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1 Natural Resource Stewardship Plan Jackson Soil and Water Conservation District 89 Alder Street Central Point, Oregon Ph. (541) Client Name: Elisa Dawson, City of Rogue River Client #: Dawson /91 NRCS Tract #(s): Location: Fleming Memorial Park Field #(s): Program(s): Urban Project Name: Riparian Planting Specifications Date: 12/01/2015 Completion Date: N/A 12/22/ PLAN/EVENT OBJECTIVES: RESOURCE CONCERN: Erosion and Riparian Planting Fleming Memorial Park is located on the south side of the City of Rogue River adjacent to the Rogue River. In 2012, Seven Basins Watershed Council and the City of Rogue River broke ground on a riparian planting demonstration site. On September 29, 2012 a work party was conducted to plant Phase I of the riparian garden on the banks of the Rogue River at Fleming Park. Since the initial planting, the garden has become deteriorated due to flooding and lack of maintenance. Furthermore, the City of Rogue River wishes to demonstrate successful riparian planting and this highly visible location. Through engaging local citizens, local representatives and committee members, as well as local schools, the City of Rogue River wishes to use this site as a demonstration and learning site for riparian planting throughout the community. The goal of this project is to address this site again, restore and improve the riparian planting, and ensure proper maintenance in the future with the purpose of using the site as an outdoor learning and demonstration site. SUMMARY: Riparian Planting PRACTICES: Phase 1 of addressing the riparian area includes addressing the site west of the bridge. The current riparian planting at the site will be leveraged and added to with approximately 11,000 sq. ft. of native planting. The planting site will be prepared by removing the current sod located on site by a backhoe. Irrigation will be moved at this time to adapt to the new planting plan. Soil amendment will be blown onto the site by a contractor and then tilled into planting bed areas; this will happen in late immediately before the planting party work day. The paths will be left as grass. In early a workshop will be held which will engage the community in learning about riparian plantings and best management practice techniques. Local citizens as well as city officials will be encouraged to attend to learn more about the project as well as possible future projects at this workshop. The work party day will be held at the end of. This work party will be held in partnership with Seven Basins Watershed Council who will lead the event. Volunteers will be recruited throughout the community. Specific activities to be performed at the work party include weeding of the current planting, planting additional plants into the newly formed beds, planting several trees on site, and mulching the bed area. Additional shrubs and sedges will be added to the present-day planting to help improve streambank stability. This new riparian 1
2 planting will add an additional layer of buffer, while also aiding current efforts to avert domestic geese from the park. Removal of the domestic geese from the site will improve water quality by lessening the amount of excrement on site. After the Rogue River Riparian Planting Demonstration and Learning is completed, reseeding will be done along paths and throughout the park area. While Phase 1 addresses the priority riparian areas within the park, additional future plans have been identified. These concerns and opportunities will be addressed in a Phase 2 of this project. One priority for Phase 2 is invasive blackberry and garlic mustard have been found in the area east of the bridge. This area along the river is owned by the State of Oregon. In Phase 2, the City of Rogue River will work with the State of Oregon on the east side of the park there is a need to remove the invasive plants. Approximately 1000 sq. ft. of blackberry will be removed, in order to improve habitat, stream bank erosion, and water quality. Native trees will be planted in order to improve canopy cover in the area, while increasing lines of sight to the river. In Phase 2, additional trees will be added throughout the park site. Phase 2 will also assess opportunities for informational signage opportunities for the Demonstration site, while assessing need for additional planting, mulching, and seeding for the demonstration and learning site. Phase 2 will proceed after phase 1 of the project is completed. 2
3 Contingency for materials and labor Estimated Applied Practice/Event Code Field(s) / Area Amount Cost Amount Start Date Est. Comp. Date Project Management by the 1,2,3,4 120 hours $2,640 October Feb 2017 City of Rogue In-kind Seven Basins Watershed 1,2,3,4 24 hours $600 October Feb Council Project In-Kind Site Preparation (labor) 1,2,3,4 11,000 sq ft $1600 Feb Feb Soil Tilling and equipment 3,4 11,000 sq ft $100 Feb Feb In-Kind Soil amendment 3,4 100 cu $3,150 Feb Feb yards Riparian Planting (labor) 1,2,3,4 20 $2,640 Feb Feb Volunteers for 3 In-kind Riparian Planting (material) 1,2,3,4, 145 native $2,500 Feb Feb plants Match Mulch 3,4 100 cu $2,250 Feb Feb yards Irrigation Labor 3,4 16 hours $480 Feb Feb In-kind Irrigation Material 3,4 Price $420 Feb Feb Varies Seeding 1,2,3,4 3,000 sq. ft. $180 Feb Feb Bed Edging ft. $400 Feb Maintenance 1,2,3,4 80 hours@ $1760 in- Ongoing Ongoing 22/hr kind 1,2,3,4 varies $600 Feb Ongoing Total: (To update this field, highlight the total to the right and then press F9) $ 0.00 PROJECT MANAGEMENT Project management will be provided by the City of Rogue River. We expect to supply 120 hrs of in-kind support throughout the planning and implementation stages of the project. This includes staff meetings, project facilitation, and project planning. The time is valued at $22/ hr. $2,640 SEVEN BASINS PROJECT MANAGEMENT The Seven Basins Watershed Council will provide 24 hours of project management to the project. This time incudes meetings, planning, and preparation for the project. The time is valued at $25/ hr. 3
4 $600 SITE PREPARATION Area 3 will have the turf removed with a backhoe with a smooth, toothless bucket where new beds will be placed. This will be done by a contractor. The cost includes labor, materials, and proper removal of material. Site preparation will be done immediately before the planting work party. $1,600 SOIL TILLING AND EQUIPMENT The City of Rogue River has found an in-kind donation of a tiller which will be used to till in the soil amendment into approximately the 11,000 sq feet of new planting area. Tilling will be done immediately before the planting work party. $100 SOIL AMENDMENT The City of Rogue River will buy 100 cubic yards of soil amendment from Hilton Landscape Supply. The City of Rogue River will take a soil sample of the site, and work with Hilton Landscape Supply and Jackson Soil and Water Conservation District in order to attain the best possible soil for the new planting. $3,150 RIPARIAN PLANTING LABOR The Seven Basins Watershed Council and the City of Rogue River will partner to recruit volunteers for a planting work party held in late. During the work party, volunteers will be shown weeds to remove, how to properly plant new plants, and spread mulch. $2,640 RIPARIAN PLANTING The Seven Basins Watershed Council will install 397 native plants which will serve as demonstrations plantings for riparian planting. Plantings will be done throughout areas 1,2,3 and 4. The City of Rogue River will purchase the plants, and work with the Seven Basins Watershed Council on planning and effectuating a riparian planting work party. $3,000 MULCH Mulch will be added to the site to reduce weed growth and keep moisture in the soil. This practice will be used in areas 3 and 4. In areas 3 and 4 mulch will be used around the plantings in order to capture moisture and insure plants get the water needed to be established onsite. Mulch in all of the areas listed will help prevent soil erosion due to water runoff. The mulch will help to both increase water infiltration and decrease water runoff by decreasing the speed and force of water droplets, allowing them to soak into the soil rather than run off. $2,250 IRRIGATION LABOR Irrigation will need to be moved to accommodate new plantings. There is current rotary irrigation on site, and some new irrigation will be added as well. Irrigation work will be done before the planting begins. $480 IRRIGATION MATERIALS The City of Rogue River expects to have to purchase several pipes and new rotary irrigation materials to accommodate the new irrigation for the plantings. $420 4
5 SEEDING The City of Rogue River will reseed along the pathways and throughout grass area after the new planting area has been installed. Reseeding will occur in March, and occur again as needed. $180 BED EDGING Bedding edging will be installed above the 2-year flood line and by planting path entrances in order to help establish entrances and keep traffic along the designated path area. 400 feet of edging will be istalled at a price of $1/foot $400 MAINTENANCE The City of Rogue River will work with Seven Basin Watershed Council on the maintenance of the Fleming Memorial Park riparian planting demonstration site. The City of Rogue River and Seven Basins Watershed Council will create a maintenance plan for the park, and work together to ensure that the City Public works department and volunteer groups work together to maintain the site for future use. It is expected that the volunteers will supply 80 hrs of in-kind support throughout the maintenance stage of the project valued at $22/ hr. $1760 CONTINGENCY A contingency for landscape features and contracted labor is added to the budget to help with any unforeseen costs to the project. If extra funds remain, the funds will be used for planning future community work parties and to bring in contracted labor to help with maintenance. $600 5
6 PLAN/EVENT OBJECTIVES: RESOURCE CONCERN: Natural Resource Education SUMMARY: Educational riparian planting workshop for local citizens PRACTICES: The City of Rogue River is committed to involving and educating local citizens during this project. We would like to leverage our riparian planting project with an educational workshop for locals on riparian planting. The workshop is intended to recruit local landowners and interested citizens on best management practices for the riparian area. Other targeted audiences for the Workshop will be the City Council, the Planning Commission, the City of Rogue River Tree Committee, the Rogue River Garden Club, and outreach will be done throughout the city to encourage local residents to participate in the workshop as well. An expert guest speaker will be secured to present material at the workshop, and participants will be encouraged to attend the work party at Fleming Memorial Park where they will be able to participate in the native planting demonstration. Estimated Applied Practice/Event Code Field(s) Amount Cost Amount Start Date Seven Basins Project 10 hours $250 December $25/hr In-kind 2015 Workshop Facility Site $50/hr for $ December 3 hours In-kind 2015 Guest Expert Speaker 4 hrs $100 In-Kind 2015 Food, water, hospitality For 20 $100 tables Educational brochures/ materials $5/person 100 ct. Total: (To update this field, highlight the total to the right and then press F9) $10.00 In-Kind $ Est. Comp. Date SEVEN BASINS PROJECT MANAGEMENT Seven Basins Watershed Council will work to help coordinate the Workshop. Seven Basins will help with outreach for the workshop. $250 WORKSHOP FACILITY SITE The City of Rogue River will donate the use of the Council Chambers for the location of the Workshop for 3 hours at $50/hour. $150 6
7 GUEST EXPERT SPEAKER Two guest expert speakers will serve as the teachers for the Riparian Workshop. One guest speaker will be from the Seven Basins Watershed Council and the other will be a representative from Jackson Soil and Water Conservation District. Together, these two speakers will donate 4 hours of their time valued at $25/hour. $100 FOOD, WATER, HOSPITALITY TABLES The City of Rogue River will be responsible for bringing in lunch for the workshop participants. Lunch will be held at the conclusion of the workshop. The City of Rogue River expects no more than 20 participants, with lunch at $5/participant. $100 EDUCATIONAL BROCHURES/ MATERIALS Brochures and other educational materials will be brought in from local agencies to give to participants so they may continue to educate themselves about topics discussed at the riparian planting workshop. Approximately 100 documents valued at $.10/each. These materials will be gathered as in-kind donations. $10 7
8 PLAN/EVENT OBJECTIVES: RESOURCE CONCERN: Natural Resource Education SUMMARY: Planting site work party. PRACTICES: The City of Rogue River is committed to involving and educating local citizens during this project. We have partnered with Seven Basins Watershed Council who have provided documentation, support, and expertise on this project. Furthermore, Seven Basins Watershed Council will co-project manage a planting site work party for the Fleming Memorial Park riparian planting demonstration site. Local schools and volunteers will participate in the planting work party which will include a planting demonstration by Gail Perotti, from Seven Basins Watershed Council, and a hands-on work party which will both educate the public as well as accomplish the initial planting on the site. We believe the site will serve as a long-term outdoor learning and demonstration site for our local community and schools. Estimated Applied Practice/Event Code Field(s) Amount Cost Amount Seven Basins Project 1,2,3,4 14 hours $350 In-kind Planting supplies (gloves, 1,2,3,4 20 gloves, $100 shovels, rakes, etc) 10 shovels, In-kind 5 rakes, Food, water, hospitality tables Educational brochures/ materials etc. 1,2,3,4 For 30 $7/person 1,2,3,4 100 ct. Total: (To update this field, highlight the total to the right and then press F9) Start Date December $210 $10.00 In-Kind $ Est. Comp. Date 2015 SEVEN BASINS PROJECT MANAGEMENT Seven Basins Watershed Council will work to help lead and coordinate the planting work day. Seven Basins will lead the outreach for the planting day. 14 hour of project management valued at $25an hour will be used as in-kind support for the project. $350 PLANTING SUPPLIES The City of Rogue River and the Seven Basins Watershed Council will gather supplies needed for volunteers to be able to participate in the planting day. Volunteers will also be encouraged to bring a pair of their own gloves for their own personal use. Supplies will be borrowed as in-kind support. $100 8
9 FOOD, WATER, HOSPITALITY TABLES The Seven Basins Watershed Council will be responsible for bringing in lunch for the workshop participants. Lunch will be held at the conclusion of the planting party. The Seven Basins Watershed Council expects no more than 30 participants, with lunch at $7/participant. $210 EDUCATIONAL BROCHURES/ MATERIALS Brochures and other educational materials will be brought in from local agencies to give to participants so they may continue to educate themselves about riparian plantings. Approximately 100 documents valued at $.10/each. These materials will be gathered as in-kind donations. $10 9
10 10
11 Task December January Notes Project Management Site Preparation Invasive Species Removal Riparian Planting (labor) Riparian Planting (material) Mulch Irrigation Install bedding edging Maintenance Gather Planting Supplies (shovels, rakes, gloves etc) Outreach for Workshop Outreach for planting work party Confirm Guest Expert Speaker for workshop Gather Food, water, hospitality tables for workshop Gather Food, water, hospitality tables for work party Gather Educational materials Reseeding Signage Done by contractor Some hand weed removal is needed in area 4, will be done at work party Gather materials before work party form local party Ongoing through first two summers to establish plants. Light watering thereafter. Rotary sprays present at site. Done by the City of Rogue River Ongoing through first two years to establish plants. Light weeding thereafter. RVCOG, City of Rogue River, Seven Basins, and JSWCD to provide materials In partnership with Seven Basins Watershed Council In partnership with Seven Basins Watershed Council JSCWD representative, Gail from Seven Basins Watershed Council City of Rogue River will do. Done by Seven Basins Watershed Council Done in March of by City of Rogue River Phase 2 of Project 11
12 Signatures below indicate that the Client has reviewed the above plan with a District representative, assumes all responsibility for this plan, and agrees to carry it out to the best of their ability. Any changes to this plan will be addressed with the District prior to implementation. This plan does not contractually commit the District to provide any funding sources, and if the Client applies for funding to any project related to this plan no work completed prior to a signed District Funds Agreement will be reimbursed by the District. Client: Date: District Representative: Date: 12
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