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LAKE IMPROVEMENT EXPENSES <br /> <br />LAKE ORONO SEDIMENTATION AND WATER QUALITY STUDY <br /> 6/96 to 10/97 <br /> <br />$39,800 - original estimate from Wenck and Associates <br />$29,000 - revised estimate from Wenck using volunteers <br />$25,407 - amount paid to Wenck for study <br /> <br /> COSTS <br />$25,407 - Wenck & Associates $6,600 - B & Z Staff time (estimated) <br /> $3,994 - Sherburne Soil and Water Conservation District testing and labor <br />??????? - Volunteer time and equipment <br />$36,001 - Actual cost of study not including volunteer time and equipment <br /> <br /> CONTRIBUTIONS <br />?????? - Lake Association volunteer time <br />$9,000 - Sherbume County cash contribution <br /> <br />$5,000- <br />$3,994- <br />$1,000 <br />$6,600 <br />$10,407 <br />$36,001 <br /> <br /> Elk River Lion's Club cash contribution <br /> Sherbume Soil and Water Conservation District testing and labor <br /> - Lake Orono Improvement Association cash contribution (outstanding) <br /> - City of Elk River B & Z Staff time (estimated) <br />, , - City of Elk River cash contribution <br /> - Not including volunteer time <br /> <br />LAKE ORONO SEDIMENTATION REMOVAL PROJECT <br /> <br />Summar~ <br /> <br />$750,000 - Feasibility Study estimated cost (does not include staff or volunteer time) <br />$705,118 - Actual cost of items covered in feasibility study (items included in <br /> feasibility study number in following detail are noted by *) <br /> <br />$725,097 - Total of all cost for dredging project <br /> <br />$373,097 - City contribution (includes $57,200 assessed to city and $14,950 in-kind) <br />$352,000 - Total amount assessed for project (does not includes $57,200 assessed to city) <br /> <br />$376,604 - Adjusted city contribution [minus $13,500 Orono Cemetery grant (estimated) <br /> plus $17,007 city lake study contribution ($10,407 cash & $6,600 staff time)] <br /> <br /> <br />