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HomeMy WebLinkAboutCSD-08-051 - Maple Manor Community Garden ) R Community Services Report To: Date of Meeting: Submitted By: Community Services Committee May 26, 2008 Jim Witmer Director of Operations Prepared By: Ted Potworka Supervisor of Horticulture, Ext. 2890 3 May 9,2008 CSD-08-051 MAPLE MANOR COMMUNITY GARDEN Ward(s) Involved: Date of Report: Report No.: Subject: RECOMMENDATION: That a one-time grant in the amount of $1000.00 be given to the Maple Manor Garden Group for the startup of Maple Manor Community Garden, which includes: a) Services in kind: compost, woodchips, and sod removal b) Cash grant $500.00 $500.00 and further; That the Mayor and Clerk be authorized to execute any and all necessary agreements with the Maple Manor Garden Group, satisfactory to the City Solicitor, allowing the Maple Manor Community Garden to be located on public lands known as the Maple Manor Court. BACKGROUND: Council Policy 1-400 addresses Community Gardens and recognizes them as a community development activity with far reaching benefits. The policy outlines the conditions for the approval of new gardens and the type of support the City of Kitchener can offer. The policy provides for a contribution normally not to exceed $1 ,000 to assist with the start up of a community garden. Operating funding to cover the costs associated with community gardens was approved in the year 2008 operating budget. Report No: CSD-08-051 Paae 2 REPORT: Attached is a proposal from the Maple Manor Garden Group. The neighbourhood residents wish to beautify the traffic island with a garden of shrubs, perennials, mulch, and stone. The proposed landscaping will eliminate the turf area at this location and residents will construct plant and maintain the garden surface areas. Information has been distributed to the neighbourhood and there appears to be unanimous support by residents residing on the street for the garden project. Staff has met with the gardeners and is also in support of the project. FINANCIAL IMPLICATIONS: The $1 ,000.00 cost for startup consists of combined services in kind and cash grant. The Community Gardens operating budget for 2006 includes $13,766 which can support approximately 13 new garden initiatives as one-time expenditures. COMMUNICATIONS: N/A CONCLUSION: N/A Jim Witmer Director of Operations AU. ., ..I ~~. ~ ',l l(; ,L '. ,.". . .....:=-.: :: :~~ .~ ;;"\' ~': i ,.i\ {~T;. ~. _'., ...; . =:.. ..... ~ , . '.. . " :or. 'I' ~.;--:. CITY OF KITCHENER COMMUNITY SERVICES DEPARTMENT Community Gardens Start Up Costs - Services In-Kind Name of Garden: Maple Manor Garden Group Address: Maple Manor Court Community Contact: Name: Bill Bartels Address: 27 Maple Manor Court Postal Code: N2P 2Ml Phone: (h) (b) E-Mail Address: (a) Screened Topsoil $100/6 cubic yd load @ loads Purchase & Transportation (b) Compost $100/6 cubic yd load @ 1 loads $100 Purchase &Transportation plus compost cost (c) Wood Chips $60/6 cubic yd load @ 2 loads $120 Transportation (d) Rototilling $100/400 sq metres @ units (e) Sod Stripping $100/50 sq metres @ 2.75 units $280 (f) Cash In Lieu Maximum of $500 $500 TOTAL: (Maximum $1,000) $1000 NOTES: 1. CALL BEFORE YOU DIG: You must ensure you will not strike underground service lines such as gas, telephone or cable. The service is free at 1-800-400-2255. Kitchener Wilmot Hydro will advise regarding electrical locates. Call 745-4771 Ext. 284. 2. CASH IN LIEU could be used for purchase of items such as rain barrels, watering cans, weed diggers, hoes, pitch forks, shovels, pails, hoses, garbage cans, picnic tables, water tank. 3. PLEASE ATTACH A BUDGET. \community gardens start up costs APPLICATION FOR FUNDING 1. Name of Association: The Maple Manor Garden Group 2. Statement of Purpose: To beautify our cul-de-sac bulb. 3. Name and Addresses of Members: Attached separate. 4. Number of Members: 11 (in 6 houses) 5. Authorization of Agreement: All neighbour residents have been contacted and as of May 5,2008, the group have agreed that W.R. Bartels shall have signing authority with respect to any agreement between the City of Kitchener and the Maple Manor Garden Group. The alternate contact is Paul Hicknell. 6. Proposed Budget: See below 7. Purpose of Funds: For start up costs including sod removal, compost and woodchip delivery and to help cover the cost of river stone and landscape fabric. 8. Other Funding Services: The remainder of necessary funds will be contributed on an equal basis by all members of this group. 9. Proposed Site and Location: The cul-de-sac bulb on Maple Manor Court in Kitchener. 10. Property Owner: The City of Kitchener 11. Expected Number of Gardeners: 11 12. Project Uses: See enclosed landscape diagram 13. Expected needs from the City of Kitchener: Sod removal, wood chip and compost deliver and cash in lieu. Budget Maple Manor Garden Group City Portion - Services In-Kind Compost - $100 Wood Chips - $120 Sod Stripping - $280 Cash Portion - Grant Funding River stone - $300 Landscape fabric - $200 Other Funding - Garden Group Trucking - $100 Plants - $100 Topsoil, spring bulbs - $600 Total Budget - $1800