Laserfiche WebLink
• Employer of Record, Program Management, Staff Wages <br />Boulder County OSCAR: $120,000 paid to the PLAY Boulder Foundation: <br />• Plant Materials & Program Materials <br />• Creation of Education & Youth Development Curriculum <br />• Employer of Record, Program Management, Staff Wages <br />Participatina Communities: <br />• Boulder: <br />o $50,000 paid to CAPA Strategies heat data collection, analysis & engagement <br />o $70,000 paid to PLAY Boulder for Plant Materials, Program Materials, CFC crew <br />wages <br />• Louisville: <br />o $5,000 paid to PLAY Boulder for CFC crew wages <br />• Lafayette: <br />o $5,000 paid to PLAY Boulder for CFC crew wages <br />Urban Forestry Funding: <br />The PLAY Boulder Foundation will pay for the plant materials required for the tree planting <br />initiatives in each of the participating communities. $2,000 from the $120,000 PLAY Boulder <br />contract has been budgeted for plant materials, with PLAY Boulder pursuing an additional <br />$5,000. With $7,000 budgeted for plant materials, both Louisville and Lafayette will have $3,500 <br />available for urban forestry initiatives in the first year of the pilot program, with additional PLAY <br />Boulder funds from external grants and fundraising initiatives available, if needed. <br />The final amount spent on plant materials will largely be determined by the planting projects <br />identified by the participating municipalities, as well as the size and species of the trees chosen <br />for planting. The participating municipalities, Louisville and Lafayette, will coordinate with PLAY <br />Boulder in the identification of planting sites and the selection of trees. <br />Payments: $5,000 paid by both Louisville & Lafayette to the PLAY Boulder Foundation <br />This pilot program has a variety of first -year funding sources, including Boulder County, with the <br />intention of establishing systems and infrastructure for expansion in future years. We anticipate <br />this program growing in 2025 to increase its capacity and provide services to more Boulder <br />County municipalities that are interested in participating. For the first year of the pilot program, <br />participating municipalities will pay $5,000 to pay for the Community Forestry Corps crew <br />wages. Participating municipalities have the option of paying the $5,000 in either two or three <br />payments: <br />• $2,500 paid upfront upon signing this agreement, and <br />• $2,500 paid by December 1st, 2024 <br />