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2018-2019 Grant Recommentations-Approvals Table2018-2019 Neighborhood Enhancement Proposals and Review Committee Recommendations Neighborhood Association Proposal Amount Requested Committee Recommended Amount Committee Recommendation and Rationale *Committee-identified process improvement for future consideration 1. First Addition Neighbors-Forest Hills NA Catering and room costs for annual meeting Festive Fronts - gift certificates and engraved medallion Stafford Grove Park - landscaping for front section of park and basalt bench $300 $200 $3,500 $4,000 total $4,000 Full funding. The proposal meets the criteria of public benefit and neighborhood enhancement. It has neighborhood support as evidenced by participation in NA functions, prior Festive Front event, and park dedication (on public land). The annual meeting cost is within allowance for such events. *Review the guidelines on: 1) grants for social gatherings, and 2) city fees for meeting rooms when used for annual NA meetings. 2. Glenmorrie NA Neighborhood Ivy Pull and Gathering – Various locations throughout neighborhood $800 $800 Full funding. The proposal meets the criteria of public benefit and neighborhood enhancement, and has neighborhood support as evidenced by citizen participation in prior NA ivy pulls. The $400 expense for the gathering (food and refreshments) exceeds the standard of $300 but is reasonable based on the expected number of participants and volume of invasive plants to be removed. *Clarify eligible expenses for volunteer work parties. 3. Hallinan Heights NA (Open Space); co-sponsored by McVey- South Shore NA, Old Town NA, Glenmorrie NA, Skylands NA, Coalition for Hallinan Woods Nature Park Hallinan Woods Nature Park Expansion – Private property north of Hallinan Elementary at Yates Street $43,700 (HHNA $10k; McVey-South Shore $10k; Old Town Na $10k; Glenmorrie NA $9k; Skylands NA $5k) $0 Not recommended. While the committee commends Hallinan Heights NA for attempting to leverage public and private funds for open space acquisition, it does not recommend using NEP funds for major capital projects due to the small size of the NEP grant program (equitable distribution of funds) and the program intent which is to focus on existing public or quasi-public lands. Last year, the committee recognized the need for alternative funding for public art as part of the Boones Ferry Road (BFR) Project, because the City’s Percent for Art Program does not apply to street, pathway or utility construction (LOC Chapter 18). Therefore, the City Council approved the jointly sponsored (Waluga, Lake Forest, Lake Grove) grant application of $18,500 for art along BFR. Where NEP funds are used in a park or natural area, examples of potentially eligible projects are: trailhead/entrance improvements, landscaping, interpretative signs, art, pathways, and similar neighborhood enhancements. ATTACHMENT 1 2 2018-2019 Neighborhood Enhancement Proposals and Review Committee Recommendations Neighborhood Association Proposal Amount Requested Committee Recommended Amount Committee Recommendation and Rationale *Committee-identified process improvement for future consideration 4. Hallinan Heights NA (Event) Hallinan Heights Neighborhood Picnic/Ice Cream Social $300 $300 Full funding. The proposal meets the criteria of public benefit and neighborhood enhancement. The proposal is also within the cost allowance for such events. *Review the guidelines on grants for social gatherings. 5. Lake Forest NA Emergency Preparedness: Team Captain Level 2 Supplies Equipment (AEDs, Generators with Fuel Cans) Training (for 23 people) $708 $6,480 $2,780 $9,969 total $708 $0 $2,780 $3,488 total Partial funding. The committee recommends full funding for the proposed First Aid/CPR training and emergency supplies. In the last four years, the Lake Forest NA has created a strong emergency preparedness program, which includes quarterly training sessions for response team captains. The requested supplies are consistent with the NEP guidelines. The committee does not recommend funding for the AEDs/defibrillators and power generators, as this is inconsistent with the NEP guidelines. This is expensive equipment, which would be stored in private residences and require ongoing maintenance. Generators, once operated, must be oiled and operated periodically. AEDs must be tested annually, and AED pads (~$45/set) and batteries (~$140/each) must be replaced periodically. Unless and until the City is prepared to fund this type of equipment and maintain the equipment for all city-recognized neighborhood associations (provided the equipment is properly stored and maintained), the committee does not recommend using NEP funds for AEDs or generators. 6. Lakewood NA Emergency Preparedness Supplies and Storage Boxes $1,113 $1,113 Full funding. The requested supplies are consistent with the NEP guidelines for emergency preparedness. The proposal identifies specific locations (easement areas adjacent to public streets) where the supplies would be stored. ATTACHMENT 1 3 2018-2019 Neighborhood Enhancement Proposals and Review Committee Recommendations Neighborhood Association Proposal Amount Requested Committee Recommended Amount Committee Recommendation and Rationale *Committee-identified process improvement for future consideration 7. Meadows HOA (endorsed by Westlake NA) Street Tree Replacement – Hastings Place, Hastings Drive, Denton Drive, Winthrop Court $3,000 $3,000 Full funding. This proposal to plant 13 street trees will benefit the public and enhance the neighborhood. The project follows a prior NEP grant in 2016 in which the city removed trees and replaced a section of sidewalk that became a tripping hazard. New trees shall be selected in consultation with the city arborist to ensure “right tree- right place.” The HOA/property owners will be responsible for maintaining the trees. 8. Mountain Park HOA (endorsed by Mountain Park NA) Preakness Park Enhancement Project $9,464 $9,464 Full funding: Preakness Park is an open space adjoining Tanglewood Park (also a private open space), both managed by the Mountain Park HOA. The project consists of a natural playground, landscaping, pathway and storm drainage improvements. It will benefit the public by enhancing the appearance of the park (viewed from the public right-of-way), water quality (headwaters of Springbrook Creek), and wildlife habitat (native plants). The project also provides play space, benches and pathways for area residents. (Mountain Park provides open space for over 8,500 Lake Oswego residents.) The grant is for approximately 50% of the project, as the HOA is matching with in- kind labor and equipment estimated at $9,285. *Clarify the NEP guidelines regarding public benefit where funds are used to enhance private open spaces. 9. Oak Creek NA Westlake Drive Planter Strip Drought-Tolerant Landscape Improvements on west side of Westlake, between Southwood Drive and Lesser Road $381 (corrected) $381 Full funding. This project will benefit the public and enhance the neighborhood by improving the appearance of Westlake Drive. The area contains several HOAs, some of which are inactive. Providing a consistent landscape treatment, even if minimal, will improve streetscape appearance and allow for more efficient maintenance by the abutting property owners. The ground cover and “drought- tolerant” plants selected for this project will be coordinated with the city’s maintenance supervisor to ensure they are not in conflict with city street operations and maintenance. ATTACHMENT 1 4 2018-2019 Neighborhood Enhancement Proposals and Review Committee Recommendations Neighborhood Association Proposal Amount Requested Committee Recommended Amount Committee Recommendation and Rationale *Committee-identified process improvement for future consideration 10. Oak Creek NA and Brighton HOA Watershed Enhancement and Planter Strip: Replace portion of lawn with native, drought- tolerant, “no-mow” grasses and wildflower mix along the drainage swales adjacent to Westlake Drive. Add shrubs adjacent to detention pond. $3,624 $3,624 Full funding. The committee supports this project, which would improve streetscape appearance along the east side of Westlake Drive, and improve watershed health by reducing the need for fertilizer and pesticides (and discouraging pet waste) in an area with storm drainage facilities and wetlands. A landscape consisting of native plants also conserves energy and reduces noise in the neighborhood because it does not require mowing. Native plants may also improve wildlife habitat. The NA has confirmed that the grant request is for materials only and residents will be responsible for irrigating and maintaining the plants until they are established. The HOA is separately funding $1,113 in landscape enhancements near the entrance monument at the corner of Southwood and Westlake , and will be responsible for watering and maintaining the landscapes. *Clarify the NEP guidelines regarding public benefit where funds are used to enhance private open spaces. 11. Sterling Heights HOA Ivy Pruning, including removal from trees and shrubs, within HOA common area abutting Westlake Drive, Kingsgate, and Melrose. $3,700 $0 Not recommended. This project is proposed on an HOA common area that is highly visible from three public streets, but the committee does not recommend funding for landscape maintenance projects. Staff spoke with the applicant about revising the proposal to provide for ivy removal, instead of pruning, over a multi-year phased project. The HOA president replied, “Unfortunately at this time, the Board does not think the homeowners have the appetite to embark upon the great unknown of ripping out and replacing the ivy, without a much researched, studied and discussed plan… We just need more information and homeowner input before we can go down that road.” ATTACHMENT 1 5 2018-2019 Neighborhood Enhancement Proposals and Review Committee Recommendations Neighborhood Association Proposal Amount Requested Committee Recommended Amount Committee Recommendation and Rationale *Committee-identified process improvement for future consideration 12. Waluga NA Refreshments and Supplies for NA Meetings, including work parties Emergency Prep Trauma Kit for 50 $350 $378 $728 total $728 Full funding. The request is consistent with the NEP guidelines for emergency preparedness and community events, and the requested supplies would be used for more than one event/work party. *Review the guidelines on grants for social gatherings. 13. Westridge NA and Blue Heron NA Westridge Paths Restoration at Westridge Elementary $17,200 $17,200 Full funding. The proposed pathway project will benefit residents of the surrounding neighborhood by providing direct and convenient ways for pedestrians to get around and through Westridge Elementary. The proposed grant amount is based on the low bid. Amount Available $60,000 Total Amount Requested $97,979 Total Amount Recommended $44,098 Amount Remaining $15,902 (The committee recommends carrying over any unallocated funds.) ATTACHMENT 1