HomeMy WebLinkAboutCPF Management & Stewardship Plan 2008 Southold Town
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 - December 31, 2008
Adopted by Local Law No.
Southold Town
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 - December 31, 2008
Prepared by:
Melissa Spiro, Southold Town Land Preservation Coordinator
James McMahon, Director, Department of Public Works
Reviewed by:
Natural Resource Management & Stewardship Working Group - August 11, 2008
Southold Town Land Preservation Committee - August 11, 2008
Southold Town Board -August 12, 2008
For additional information, contact:
Melissa Spiro, Land Preservation Coordinator
Southold Town Land Preservation Department
(631) 765-5711
melissa.spiro@town.southold, ny. us
Table of Contents
I. Introduction ............................................................................. Page
II. Existing Expenditure Budget for the Community Preservation
Fund from Town Board Approved FY2008 Budget ........................ Page
III. Additional Details for Specific Line Items ...................................... Page 3
IV.
Attachments
CPF Stewardship Plan Attachment A ......................................... Page 7
(Attachment Pages 1 and 2)
Additional Detailed Information for
CPF Stewardship Plan Attachment A .......................................... Page 8
I. INTRODUCTION
On July 23, 2008, Governor Paterson signed A. 10724/S.811 into law. This
legislation enacted into law administrative reforms to the Peconic Bay
Community Preservation Fund. The legislation became effective immediately as
of July 23, 2008.
One of the amendments to the law provides that each town may establish a
management and stewardship plan for lands acquired by the fund. The revised
New York State Town Law Section 64-e 6 reads as follows:
"As part of, or in addition, to said Community Preservation Fund Project
Plan, each Town Board may also adopt a Management and Stewardship
Plan of interests or rights in real property acquired pursuant to this
Section. No monies from the fund shall be expended for management and
stewardship, except as approved in said Plan. Said Plan may provide
management and stewardship projects for up to a three year period and
shall provide a description and estimated cost for each project. Said Plan
shall be approved and adopted by Local Law and may be updated from
time to time at the discretion of the Town Board. Only management and
stewardship projects permitted pursuant to Subdivision Nine-A of this
section shall be eligible to be included in the Plan."
This Community Preservation Fund Management and Stewardship Plan (CPF
Stewardship Plan) identifies how Southold Town will expend monies from the
Community Preservation Fund for management and stewardship for the period
of July 1, 2008 - December 31, 2008.
On November 20, 2007, the Town Board adopted the Town Budget for FY2008.
The Town Budget includes an Expenditure Budget for the Community
Preservation Fund. Since the revised CPF legislation was adopted after the
Town Board adopted the FY2008 Town Budget, the CPF Stewardship Plan is
retroactive to the existing Expenditure Budget for the Community Preservation
Fund from the Town Board approved FY2008 budget.
II.
EXISTING EXPENDITURE BUDGET FOR
PRESERVATION FUND FROM TOWN BOARD
BUDGET
THE COMMUNITY
APPROVED FY2008
The adopted FY2008 Town budget for expenditures from the Community
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 -Dec. 31, 2008
Page 1
Preservation Fund budget and Land Preservation Department budget is shown
in the Chart below. Additional details are described below the Chart. Budget
Type "CPF" indicates expenditures to be charged to the Community
Preservation Fund budget. Budget Type "LPD" indicates expenditures to be
charged to the General Fund Whole Town Land Preservation Department
budget. LPD expenditures are not charged to the Community Preservation
Fund and are listed here for informational purposes only. LPC expenditures are
not part of the CPF Stewardship Plan. The chart shows the total FY2008 annual
budget expenditure lines for CPF and LPD; however, the CPF Stewardship
Plan does not address charges made to the annual budget prior to July 23,
2008.
Town Budget 2008 Annual Budget
Number Expenditures Budget Type 2008
Site Development
Personal Services, Full
Time Employees, Reg
H3.1620.1.100.100 Earnings $45,000.00 CPF
H3.1620.1.300.100 Seasonal Employees $0.00 CPF
Contractual Expense:
H3.1620.4.100.100 Misc Supplies $45,000.00 CPF
Contractual Expense:
H3.8660.2.500.100 Legal Counsel $40,000.00 CPF
H3.8660.2.500.200 Appraisal $150,000.00 CPF
H3.8660.2.600.100 Land Acquisitions $12,892,250.00 CPF
Full Time Employees:
H3.8710.1.100.100 Regular Earnings $169,050.00 CPF
H3.8710.1.100.200 Overtime Earnings $5,000.00 CPF
H3.8710.1.100.300 Vacation Earnings $0.00 CPF
H3.8710.1.100.400 Sick Earnings $0.00 CPF
Part Time Employees:
H3.8710.1.200.100 Regular Earnings $0.00 CPF
H3.8710.2.400.100 Land Use Consultants $74,000.00 CPF
Land
H3.8710.2.400.200 Stewardship/Management $120,000.00 CPF
H3.8710.2.500.100 Contractor Equipment $12,000.00 CPF
Employee Benefits: Social
H3.9030.8.000.000 Security $20,400.00 CPF
H3.9710.6.100.100 Serial Bond Principal $886,300.00 CPF
H3.9710.7.100.100 Serial Bond Interest $1,541,000.00 CPF
TOTAL 2008 CPF
EXPENDITURE
BUDGET: $16,000,000
Communit
· Preservation Fund Management and Stewardship Plan:
July 1, 2008 -Dec. 31, 2008
Page 2
Town Budget 2008 Annual Budget
Number Expenditures Budget Type 2008
Office Equipment: Chairs$200.00 LPD
A.8710.2.100.200 Office Equipment: Desks $1,500.00 LPD
Other Equipment: Fax
A.8710.2.200.100 Machine $0.00 LPD
Other Equipment: File
A.8710.2.200.200 Cabinet $0.00 LPD
A.8710.2.400.400 Computer Equipment $0.00 LPD
Supplies & Materials:
Office supplies &
A.8710.4.100.100 Stationary $1,500.00 LPD
A.8710.4.400.200 Land Use Consultants $6,000.00 LPD
A.8710.4.400.300 Educational Programs $10,000.00 LPD
Misc: Meetings &
A.8710.4.600.200 Seminars $1,000.00 LPD
Misc: Dues &
A.8710.4.600.600 Subscriptions $900.00 LPD
TOTAL :2008 LPD
EXPENDITURE
BUDGET: $:21,100
III. ADDITIONAL DETAILS FOR SPECIFIC LINE ITEMS
Additional details for specific line items are described below and within CPF
Stewardship Plan Attachment A. CPF Stewardship Plan Attachment A lists all
open space properties acquired with Community Preservation Funds and notes
projects and cost estimates for FY2008 for each property. The list does not
include agricultural easements acquired with Community Preservation Funds.
When the Town purchases agricultural easements, the landowner remains the
steward of the land. The Town performs yearly monitoring of agricultural
easements. During FY2008 monitoring is to be performed by LPD Staff and
Land Preservation Committee Members, and is not an expenditure charged to
the Community Preservation Fund.
Site Development Personal Services, Full Time Employees, Reg Earnings
This line is for Stewardship work performed by Department of Public Works
(DPW) Staff on properties purchased with Community Preservation Funds.
Work includes:
grassland
activities.
trail mowing and maintenance, invasive species removal,
restoration and maintenance, debris removal and similar types of
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 -Dec. 31, 2008
Page 3
Specific properties on which work will take place and estimated cost per
property are listed in CPF Stewardship Plan Attachment A.
Contractual Expense: Misc Supplies
This line is for Stewardship supplies and materials for projects on properties
purchased with Community Preservation Funds. Supplies and materials for
projects include: stone blend for parking lots, lumber for kiosks and benches,
plants for native plantings and grassland restoration.
Specific properties on which work will take place and estimated cost per
property, are listed in CPF Stewardship Plan Attachment A.
Contractual Expense: Legal Counsel
This line is for Legal Counsel for properties
Preservation Funds.
purchased with Community
Legal Counsel is considered a preliminary and incidental cost in connection
with the acquisition of interest or rights in real property and is not considered a
Management and Stewardship expenditure item.
Appraisal
This line is for appraisals for
Preservation Funds.
properties to
be purchased with Community
Appraisals are considered preliminary and incidental costs in connection with
the acquisition of interest or rights in real property and are not considered a
Management and Stewardship expenditure item.
Land Acquisitions
This line includes the purchase price for properties to be purchased with
Community Preservation Funds in addition to the costs associated with
purchase; survey, title, environmental site assessment and real estate property
tax. These costs are considered preliminary and incidental costs in connection
with the acquisition of interest or rights in real property and are not considered a
Management and Stewardship expenditure item.
Full Time Employees: Regular Earnings
Full Time Employees:Overtime Earnings
Employee Benefits: Social Security
These lines include salaries, overtime and social security for:
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 -Dec. 31, 2008
Page 4
Land Preservation Coordinator. The duties and responsibilities of this
employee are directly dedicated to implementing the provisions of the
Community Preservation Plan and Fund.
Senior Administrative Assistant to Land Preservation Department. The
duties and responsibilities of this employee are directly dedicated to
implementing the provisions of the Community Preservation Plan and
Fund.
Proposed position (Assistant Land Preservation Coordinator) This
position is in FY2008 budget, but is not filled as of July 23, 2008. Duties
and responsibilities of this proposed employee would be directly
dedicated to implementing the provisions of the Community Preservation
Plan.
Land Use Consultants
This line is for contract agreements the Town has with:
· The Peconic Land Trust for Conservation Planning, Acquisition and
Professional Services.
The contracted amount for FY2008 with the Peconic Land Trust is for a
total of $60,000. $54,000 of the contracted amount is included in the
Community Preservation Fund budget for assisting the Town in
implementing the provisions of the Community Preservation Plan and
Fund. The Town budgeted $6,000 of the contracted amount in the
General Fund Whole Town Land Preservation Department budget for
instances in which PLT assists the Town with projects not part of the
Community Preservation Plan. Peconic Land Trust monthly bills are
itemized per project and reflect actual time expended.
· The Nature Conservancy for Conservation Planning, Acquisition and
Professional Services.
The contracted amount for FY2008 with The Nature Conservancy is
$20,000. TNC agreement is for work directly dedicated to implementing
the provisions of the Community Preservation Plan. TNC monthly bills are
itemized per project and reflect actual time expended.
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 -Dec. 31, 2008
Page 5
Land Stewardship/Management
This line is for land stewardship management, site restorations and
maintenance on properties purchased with the Community Preservation Fund,
This includes:
Cornell Cooperative Extension preparing Flora & Fauna inventories for
the Town and helping the Town develop trail guides and maps;
Peconic Land Trust contract for Town for Stewardship purposes
($10,000); and
Other Contractors for assistance with clean up, maintenance, site
development, restoration and invasive species removal.
All independent contractors assist the Town in implementing the provisions of
the Community Preservation Plan. Bills are itemized per project and reflect
actual time expended. Specific properties on which work will take place and
estimated cost per property are listed in CPF Stewardship Plan Attachment A.
Contractor Equipment
Equipment was purchased first half of 2008. No equipment is proposed to be
purchased second half of 2008 (duly 1, 2008 - December 31, 2008)
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 -Dec. 31, 2008
Page 6
IV.
CPF STEWARDSHIP PLAN ATTACHMENT A
SOUTHOLD TOWN COMMUNITY PRESERVATION FUND MANAGEMENT
AND STEWARDSHIP PLAN: JULY 1, 2005 - DECEMBER 2005
PROJECTS AND COST ESTIMATES
(SEE SEPARATE SPREADSHEET PAGES 1 AND 2)
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 -Dec. 31, 2008
Page 7
ADDITIONAL DETAILED INFORMATION FOR CPF STEWARDSHIP PLAN
ATTACHMENT A
COMMUNITY PRESERVATION FUND STEWARDSHIP PLAN:
JULY 1, 2008-DEC. 31, 2008
Laurel Lake Properties
The Town of Southold has acquired 3 properties within the Laurel Lake area with
Community Preservation Funds:
SCTM# 1000-125-1-14 (NOFO/McFeely) 30.70 acres
SCTM# 1000-121-5-4.1 (Adamowicz) 10.00 acres
SCTM# 1000-125-1-6.3) (Young) 10.68 acres
These properties, together with additional properties owned by New York State, Suffolk
County, the Town of Southold and the Suffolk County Water Authority, make up the Laurel
Lake Preserve. The Town of Southold has management agreements with the State, the
County and the Suffolk County Water Authority to create a trail system within the Laurel Lake
Preserve Area. The trail will be designed, constructed and maintained by the Town of
Southold, creating a 520-acre passive recreation area which will encompass most of the land
surrounding Laurel Lake.
The Town of Southold has received a $97,500 grant from New York State Parks, Recreation
and Historic Preservation for the Laurel Lake Preserve Area. The grant will enable the Town
of Southold and its partners to:
· Link the preserved parcels around Laurel Lake through a trail system
· Improve public access to Laurel Lake
· Remove old dilapidated building and debris
· Create a handicapped accessible observation deck, overlooking Laurel Lake
· Construct and re-design parking lot at the trail head of the Laurel Lake Preserve
Work will be performed by Town Department of Public Work Employees and outside
contractors. Costs will reflect actual time expended, supplies and materials.
Estimated cost for all of the above, in addition to ongoing general maintenance of existing
trails and grassland areas, is $98,550. Funds from the Community Preservation Fund will be
used to complete the described work within the Laurel Lake Preserve. The Town will be
reimbursed from the awarded $97,500 grant. All grant re-imbursements will be deposited into
the Community Preservation Fund.
Pipes Cove Preserve
Reese/Stackler
The Town of Southold has acquired properties within the Pipes Cove Preserve Area with
Community Preservation Funds. The town of Southold proposes to remove the invasive
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 -Dec. 31, 2008
Page 8
species Phragmites australis from 3.6 acres located within the properties formerly known
as the Stackler Property (SCTM# 1000-45-5-7.1,7.2 and 1000-47-2-33, 34 and 1000-53-
1-18) and the Reese Property (SCTM# 1000-45-5-5) both within the Pipes Cove
Preserve. The Phragrnites will be cut and wicked over a period of three years. A five
year monitoring program will be established to record the success of the project and
identify areas in need of follow up treatment. The goal of the project is to permanently
remove Phragrnites from the affected upper tidal wetland (locales), encouraging the
recruitment of native plant species.
The Town will contract a certified pesticide applicator with proven experiences in the
eradication of Phragrnites within tidal wetland systems. Successful control of Phragmites will
require a combination of mechanical and chemical control over a three year schedule. The
strategy recommended for Pipes Cove includes herbicide applications, followed by biomass
removal via cutting during the dormant season. The application technique will depend on the
size, and density of each individual Phragrnites stand. Larger stands generally will be
treated using the 8TRAC, a specifically modified, amphibious all-terrain vehicle. Smaller
stands will be treated using primarily backpack spray equipment. Sensitive areas where
Phragrnites exists within predominantly native vegetation will be treated by wicking of stem
and leaves. Cutting will be accomplished primarily by a Iow-ground pressure, tracked brush
hog. Sensitive areas where native vegetation is mixed will be accomplished through manual
cutting.
The project site will be monitored by a Southold Town designee assigned to the Phragrnites
eradication project. The locales targeted for eradication will be photographed before and
after each phase of the project schedule. Transects will be established for purposes of
monitoring the eradication results. The Phragrnites eradication project and results will further
be utilized in Stewardship applications such as invasive species education and Phragrnites
australis eradication projects throughout Southold Town.
The Pipes Cove Preserve Phragrnites eradication project is a grant reimbursement/town
match for $30,000.00 awarded by the New York State Department of Environmental
Conservation. Funds from the Community Preservation Fund will be used to complete the
described work within the Pipes Cove Preserve. The Town will be reimbursed from the
awarded $30,000 grant. All grant re-imbursements will be deposited into the Community
Preservation Fund.
Community Preservation Fund Management and Stewardship Plan:
July 1, 2008 -Dec. 31, 2008
Page 9
CPF STEWARDSHIP PLAN ATTACHMENT A
SOUTHOLD TOWN COMMUNITY PRESERVATION FUND MANAGEMENT AND STEWARDSHIP PLAN: JULY 1, 2008 - DECEMBER 31, 2008
Projects and Cost Estimates
Proposed
Partners in Proposed Proposed FY Proposed FY2008 (7/31/08, Estimated
Ownership Existing or Proposed Proposed FY2008 FY2008 Proposed 2008 (7/31/08- Proposed FY2008 FY2008 12/31/08): Project Costs
or Proposed FY2008 (7/1/08- (711108-12131108): (7/1/08- FY2008 (7/31/08- 12/31/08): (7/31/08- (7/31/08- Add'llnfo. FY2008
Preserve Name CPF or Easement Acquisition Grant for 12/31/08): Management 12/31/08): 12/31/08): Invasive Species 12/31/08): 12/31/08): Detailedin (7/31/08-
Dist. SCTM# (Acquisition Name) Acres Non-CPF or Fee Title Funding Work Flora&Fauna Plan Trail Work Grassland Areas Work Access/Parking Misc. Attachment 12/31/08)
None No Work No Work No Work
1000 5.-1-8 (partial) (Nielsen) 3.62 CPF Easement None None Proposed None Proposed Proposed No Work Proposed None None No $0
None No Work Removal (Funded
1000 9.-8-2 (FITF, LLC (Dixon Harvey) 2.36 CPF Fee Title None None Proposed 2009 None Planned No Work Planned Privately) No Work Planned $0
37.08
23.-1-20.1 & Lettieri/Dam Pond/PLT & (0.54 &
31-5-1.2 & Lettieri/Dam Pond/PLT & Dam 14.9 & General General
1000 22.-3-22.1 Pond/Gazza/Lettieri 21.64) CPF Fee Title None None Completed Completed Maintenance Maintenance No Work Planned No Work Planned None No $5,210
Add'l
boardwalk
44.-4-5 & 45- Arshamomaque Preserve General General & fence @
1000 1-9 (Levin) 53.16 CPF Fee Title County None Completed Completed Maintenance Maintenance Removal No Work Planned irrig. Pond No $5,480
Yes-Add'l info &
expl of $30,000
Pipes Cove Preserve Yes No Work grant re-imb. For
1000 45-5-5 (Reese) 47.31 CPF Fee Title Fed/TNC NYSDEC In process 2008 None Planned No Work Planned Removal No Work Planned None Reese/Stackler $35,000
Yes-Add'l info &
45.-5-7.1, 7.2 expl of $30,000
& 47-2-33, Pipes Cove Preserve Yes No Work grant re-imb. For
1000 34 & 53-1-18 (Stackler) 35.42 CPF Fee Title Fed/TNC NYSDEC In process 2008 None Planned No Work Planned Removal No Work Planned None Reese/Stackler $5,000
Pipes Cove Preserve
53.-1-7 & 53- (Posillico/VVestbury No Work
1000 3-15.1 Properties) 5.03 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
Pipes Cove Preserve No Work
1000 53-2-5 (Waldron) 2.51 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
Pipes Cove Preserve No Work
1000 53.-3-2 (Carroll, Carla) 10.67 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
None No Work No Work No Work
1000 55.-2-24.2 (Hubbard) 7.22 CPF Easement None None Proposed None Proposed Proposed No Work Proposed None None No $0
None No Work No Work No Work
1000 55.-5-2.4 (Hubbard) 3.17 CPF Easement None None Proposed None Proposed Proposed No Work Proposed None None No $0
Arshamomaque Pond 52.1
56.-1-6 & 56.- Preserve (23.04
1-8.1,10 & 56.. (Neuer/Sutermeister & John & 27.8 General
1000 4-16 Q. Adams Estate Aurichio) & 1.3) CPF Fee Title None None Completed Completed Maintenance No Work Planned Removal No Work Planned None No $9,800
None No Work
1000 56.-4-4 (Fred) 0.32 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
None No Work
1000 56.-5-12.1 (Peconic Land Trust/Palmer) 0.56 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
CPF Stewardship Plan Attachment A
Attachment A Page 1
CPF STEWARDSHIP PLAN ATTACHMENT A
SOUTHOLD TOWN COMMUNITY PRESERVATION FUND MANAGEMENT AND STEWARDSHIP PLAN: JULY 1, 2008 - DECEMBER 31, 2008
Projects and Cost Estimates
Property
58.- 1-1 & YesMaint. &
68-1-17.2, None (NYSDOS No Work safety
1000 17.3 (MoellerFl-.M.J. Realty/Bittner) 57.06 CPF Fee Title Fed/County EPF) In process 2008 Create 2008 Planned No Work Planned No Work Planned No Work Planned measures No $5,180
None No Work No Work No Work
1000 59.-1-20.1 (Harper/PLT) 0.67 CPF Easement None None Proposed None Proposed Proposed No Work Planned None None No $0
None No Work
1000 59.-3-28.4 (Damianos) 22.33 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
None No Work No Work No Work
1000 63.-1-16 (Hubbard) 1.00 CPF Easement None None Proposed None Proposed Proposed No Work Proposed None None No $0
Peconic Bluffs Preserve No Work No Work No Work
1000 68.-3-7 (E. Axien) 9.01 CPF Easement None None Proposed None Proposed Proposed No Work Proposed None None No $0
Custer Preserve General General
1000 70.-8-1 (Zazecki) 6.00 CPF Fee Title None None None Completed Maintenance Maintenance No Work Planned No Work Planned None No $1,050
None No Work
1000 74.-1-3 (Blackham) 0.46 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
North Bayview Preserves No Work
1000 79.-2-7 (Forestbrook/J&C Holdings) 25.75 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
North Bayview Preserves No Work
1000 79.-4-17.17 (Zoumas) 36.90 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
North Bayview Preserves No Work
1000 79.-5-20.13 (Hurtado) 16.04 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
Tall Pines Plan/Create/
79.-8-16 & (VJ Dev Corp & Paradise Install
1000 81.-2-5 Point Holding Corp.) 21.91 CPF Fee Title None None In process 2008 Create 2008 Signage No Work Planned No Work Planned Design & Improve trail map No $6,000
None No Work
1000 87.-1-26 (Drum/Saland) 2.15 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
Corey Creek Preserve No Work
1000 87.-6-12.1 (Blocker) 45.03 CPF Fee Title County None Proposed 2009 Create 2008 Planned No Work Planned No Work Planned No Work Planned None No $0
106-6-14 & Mill Road Preserve General General
1000 20 (McGunnigle) 25.06 CPF Fee Title None None Completed Completed Maintenance Maintenance No Work Planned No Work Planned None No $5,480
109.-5-16 & Cedars Golf No Work No Work No Work
1000 109-6-15 (Caberon Properties) 12.66 CPF Easement None None Proposed None Proposed Proposed No Work Proposed None None No $0
None No Work
1000 113-4-1 (C&D Realty) 0.78 CPF Fee Title None None None None Planned No Work Planned No Work Planned No Work Planned None No $0
Laurel Lake General General
1000 121.-5-4.1 (Adamowicz) 10.00 CPF Fee Title None None Completed None Maintenance Maintenance No Work Planned No Work Planned None No $210
Laurel Lake No Work
100 125.-1-6.3 (Young) 10.68 CPF Fee Title None None Completed None Planned No Work Planned No Work Planned No Work Planned None No $0
Yes-Add'l info &
expl of $97,500
Laurel Lake Yes General General grant re-imb for
1000 125.-1-14 (NOFO/McFeely) 30.79 CPF Fee Title None (NYS Parks) Completed Completed Maintenance Maintenance Removal Fix & Re-design None Laurel Lake. $98,550
CPF Stewardship Plan Attachment A
Attachment A Page 2