Wednesday, December 8, 2021

Garden Steering Committee Meeting 12.6.21

 

Garden Steering Committee Meeting Notes

December 6 2021

Updates

1)     Tax exemption update

       Classifying the properties as exempt for the 2021 assessment, taxes payable in 2022. This applies to parcels 3502924140051, 3502924140050, 3502924140052, and 3502924140054

       We are approaching a reapplication year in 2022. Exempt properties are required to reapply for property tax exemption every three years on a fixed schedule, regardless of when exemption was originally granted. Reapplication years are 2022, 2025, etc. Because your exemption was granted in the 2021 assessment year, we will need a reapplication for the 2022 assessment year.

       Sarah resubmitted this on 11/10/21

 

2)     Shoveling - no replies from gardeners - either of you able to cover between December 22 and January 2?

 

3)     Google Calendar is updated

4)     Budgets

2021 Budget

2021 Budget

 

 

 

 

EPIC contributes

Budgeted:

To Date:

Property Tax

 

$384.12

$384.12

Water

 

$300.00

$318.85

Other

$1,000

 

 

TOTAL

$1,000

$684.12

702.70

          Paid plots as of 9/8/21:      765.00

 

                    Water: 4/29-5/12: $88.56

5/12-6/12: $39.25

6/12-7/12: $27.46

7/12-8/12: $45.86

8/12-9/12: $20.10

9/12-10/12: $9.06

10/12-10/28: $88.56


 

 

2022

Income

Amount

Garden plot fees

$700[1] 

EPIC allocation (Equitable Engagement Fund)

$5,000

 

Seward Grant

$3,200

Total income

$5,700

Expenses

 

Garden Plot Fees

$700

    Water

$350

     Food and entertainment

$300

Trash service? Once a week

$144

    Compost

$130[2] 

Total

$924[3] 

EPIC allocation

$5,000

    Tree removal and pruning

$1,032

    Fence repair labor

$300

    Garden materials (tools, hoses etc)

$200

    Mulch

Free

    Workshops (4 workshops - $200 each)

$800

17th Ave Roundabout? (mulch, compost and reimburse neighbor for water?)

$150

     Fence workshops ($700/day; 2 days)

$1,400

Harvest Party (without food)

$100

Cherry Party (no food)

$50

Total

$4,032

Seward Grant

$3,200

Youth stipends

$2,800

      Fence materials

$400

Total

$3,200

Total expenses

                                            $8,156

 

 

 


 

 

Expenses

 

Utilities and garden maintenance

 

    Water

$350

    Compost

$130

    Mulch

free

    Trash service? Once a week

$144

    Garden materials (tools, hoses etc)

$200

    Tree removal and pruning

$1,032

Fence Project

 

    Fence repair labor

$300

      Fence materials

$400

      Fence workshops ($700/day; 2 days)

$1,400

Youth stipends

$2,800

      Food ($50 per event)

$100

Outreach and events

 

17th Ave Roundabout? (mulch, compost and reimburse neighbor for water?)

$150

    Workshops (4 workshops - $200 each + $25 for food/event)

$900

    Cherry event (no food included)

$50

   Harvest Party ($100 for food and entertainment)

$200

Total expenses

                                            $8,156

 

 

 

Finance Procedures

       Policies and procedures

       need to go by EPIC Operating Policies and Procedures for a lot

       See this document for more details

       make more detailed budget for garden, don’t need further approval for those items?

       process for spending garden plot fee money

       process for spending money allocated by EPIC to garden

       See above policies and procedures

       Process for spending Seward grant money

Roundabout

       Spring - gathering of people interested in giving input, volunteer etc.

       Rosa, Kim Hayden

       Get people who are interested in clean up of roundabout

 

Fence

       Begin with Matt’s proposal for fence - secure fence after trees removed etc.

       Design process

       Stipend artists or other trades

       Metal working, wood working

 

February - David

Topic for January steering committee meeting?

            -structure and garden use agreement (easily understood document)

       Structure

       currently general members elect steering committee

       what gives power to the gardeners?

       what are the channels of participation for the general gardeners

       how do policies get made?

       can be done by gardeners

       put together an easily understandable explanation about how the garden fits into EPIC, how the charter fits in etc. to give it context and make it approachable

 

       Finance

       Policies and procedures

       need to go by EPIC Operating Policies and Procedures for a lot

       make more detailed budget for garden, don’t need further approval for those items

       process for spending garden plot fee money

       process for spending money allocated by EPIC to garden

       Process for spending Seward grant money

 

       Outreach and Community

       Intake process

       questions to ask at intake

       preferred way of communication

       preferred way to be involved

       State whether there is a commitment regarding meetings and/or workdays

       what kind of decisions they want to give input about

       centering BIPOC neighbors, tenants and neighbors who historically have less access to land

       Create an outreach plan

       Discuss what type of events/meetings can take place at the garden

       What’s the scope of events at the garden

 

       Green Infrastructure

       How to cover Gardening tasks

       Mowing, weed whipping, taking care of materials dumped in garden

       Vision

       Finalize a proposal for fence and tree removal

       Bring to gardeners in spring

       Keep in mind - Seward grant

 

       Nitty gritty

       revamp garden agreement

       what to expect/ask of gardeners i.e. participate in garden meetings, number of hours volunteer with general upkeep of garden

       Communication list - clean up

 

Notes on people’s skills:

Lauren: Teamwork, spirituality, network building, facilitating, event planning, permaculture, mycology, and visioning, working with children and adults with special needs

Lindsey: keeping notes, research, keeping track of information, making an agenda so it gets done, ethnobotany, growing things that are drought and climate resilient, things that will support non-human ecosystem

Flo: meeting logistics, helping to set agendas, helping to facilitate, seed to table, educational, especially with young people, weeding, lens based work - photography or videography, PR type stuff

            =Flo would like to be a part of big picture convos

-Flo likes idea of less meetings, and having work groups

Gabe: carpentry, grant writing


Change plot fee because no property tax?

 

Sliding scale?

city program: They were nice enough to do two loads for free last year but so you know for next year, if we want full 10 cubic yards again we will have to pay for second load (around $130?) because only smaller truck that can hold up to 5 cubic yards can fit under the power lines there. Or we can get it dumped in the alley all 10 cubic yards at once and move it by hand for free.

Would be $780 without trash service