COOPERATION FUNDING Sample Clauses

COOPERATION FUNDING. PROJECT PLANS • Ongoing development of different habitats in the Castle Copse with seed and bulbs to provide for pollinators and enhance visitor appreciation of the Castle Copse. • Castle Copse woodchip path maintenance. This will require considerable volunteer hours to complete. In particular: installing pegged, wooden edging to stabilise the path and make it more resistant to flooding effects. Floods carry off the current branch edging and wood chip surface. • Replacing/repairing the dam on the ‘big pond’ in partnership with MCC. Shuttering and reinforced concrete are required plus volunteer hours. This feature is overdue for maintenance. Without the dam, the ‘big pond’ will empty into the Usk. The pond and its seating areas provide a quiet and reflective space for visitors to Castle Xxxxxxx. Ponds are a rapidly declining UK habitat. The Friends are committed to retaining this feature for future generations. • To implement Riverfly invertebrate monitoring in the Cibi and/or the Gavenny. (The Riverfly partnership is an organisation set up to conserve river-fly populations and to protect the quality of watercourses). Long-term future project, beyond the three years: • The dredging of the reens, a section at a time, and to re-instate the banks with pre- planted coir matting. The aim is to link spring water currently channelled through pipes under Castle Xxxxxxx into the reens creating a through-flow of water, maintaining water levels throughout the year, extending the reen habitat as well as creating a feature for visitors to Castle Xxxxxxx. The Friends of Castle Xxxxxxx 3 year costings programme Year 1 only Edging for the woodland copse path 1,080 The current system of using branches is not efficient, floods carry away the timber and the wood chips. Botanical Survey – to continue to monitor 375 biodiversity on Castle Xxxxxxx. Previous Surveys 1996 and 2013 Replacing the ‘Big Pond’ dam 2,000 Years 1 and 2 Seed for wetland area £35 70 Seed for woodland shade £43 86 Seed for partial shade £35.45 70.90 Years 1, 2 and 3 Spring bulbs £250 per year 750 Autumn bulbs. £250 per year 750 Strimming cost £400 per year 1,200 Volunteer hours 680 @ £10 per hour £20,400 Total budget excluding volunteer hours £6,381.9 Amount requested from ATC: £4,254 From own funds: £2,127.90p ANNEX 2 DELIVERABLES THE WELL-BEING OF FUTURE GENERATIONS ACT 2015. How this reflected in the existing provision and ongoing projects in Castle Xxxxxxx and how this benefits the people of Abergavenny...
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