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Review Lake Management Funding Options
<br /> 12017-2020 Lake Orono Management Plan Budget draft 12-10-1(Note:does not includecosting the 1,000sofhours LOlAvolunteers,City&SWCD staffspentauthoring the lake management plan,writinggrants,filing DNRpermits,project biddin&meetings,et c.)
<br /> SWIG- Individual Lake
<br /> Estimated City-Cash LOIA/FOLOI- LOIA-[—kind Cath SWCD- State Legacy City City-wide Property Special Imprwemertt
<br /> nton
<br /> 2017 Expenditures and Activities Expense CoributiCash Contribution Contribution Contribution ADS Grant Fund/Bonding Bonding Levy Owners Assessment District(LID) Balance
<br /> Chemical testing(total phosphorus and chlorophyll-a) ($975) $491 $484 $0
<br /> MPCA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) ($490) $490 $O
<br /> Curly-leaf Pondweed(CLP)Public Waters Removal&2018 Prepayment ($2,571.90) $305 $200 $138 $1,929 $O
<br /> Organized Aquatic Plant Herbicide Treatments for 20 individual properties (58,580) S61 5519 58.+00 5o
<br /> Aquatic Plant Point-Intercept Surveys (52,172) $246 5298 $1,629 $O
<br /> Fecal Coliform Contaminant Testing (52.510) 52,510 50
<br /> City Testing for TMDL (5696.55) $697 $o,
<br /> Zebra Mussel Veliger Sampling (5265) $133 $132 $o
<br /> CLP,Native Pi ant Overgrowth and Algae Proliferation Mapping (5309) $309 $0
<br /> Lake&Waterways Education,Communication&Brand Promotion" ($80,678) $514 $1,044 $79,120 $0
<br /> Home Owner and Lake Users Handbook(printed and online) (5600) $270 5125 $205 50
<br /> Totals ($99,847) $4,518 $1,198 $3,322 $79,252 $3,558 $0 $0 $0 $8,000 $D $D $O
<br /> 'Friends of Lake Orono-to fund:herbicide treatments in 2018,education and community outreach,Lake Oronw brand marketing,water craft AIS inspections and possibly fish stocking.
<br /> •'Lake&Waterways Education,Communication&Brand Promotion via presentations,events,websites,Facebook,newsletters,a-news,email,US mail
<br /> SWCD- Individual Lake
<br /> Estimated city-Cash LOIA/FOLO-Cash LOIA-In-kind Cash SWCD- State Legacy City City-wide property Special improvement
<br /> 2018 Expenditures and Activities Expense Contribution Contribution contribution contribution AIS Grant Fund/Bonding Bonding Levy Owners Assessment District(LID) Balance
<br /> Sedimentation Study Update,Core Collection&Lab Analysis Results ($15,000) $15,000 $0'
<br /> Chemical testing(total phosphorus and chlorophyll-a)"' (5979) $493 5486 (50)
<br /> MPCA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) (5492) 5492 (50)
<br /> Curly-leaf Pondweed(CLP)Public Waters Removal from 20 acres (591000) $313 $313 $1,875 ($6,500)
<br /> Organize Aquatic Plant Herbicide Treatments for 40 individual properties (536,000) (516,000)
<br /> Aquatic Plant Point-Intercept Surveys ($2,250) $250 $300 $1,700 $0
<br /> E-coli Coliform Contaminant Testing (52.520) $2,520 $0
<br /> City of Elk River TMDL efforts ($699) $699 (50)
<br /> AIS mapping and Zebra Mussel Veliger Sampling ($266) $134 $133 $0
<br /> Lake&Waterways Education,Communication&Brand Promotion (585,641) $503 $1,048 $79,436 (54,653)
<br /> Hortte Owner and Lake Users Handbook(online except for new residents) ($325) $50 $125 $150 $0
<br /> Totals ($133,172) $19,325 $1,240 $2,310 $79,569 $3,575 $D $o SD 50 $0 $0 ($27,153)
<br /> "'Add additional Lower Lake Orono tests(or waterways)to determine sources of reduced water quality?
<br /> SWCD- Individual Lake
<br /> Estlmated City-Cash LOIA/FOLO-Cash LOIA-In-kind Cash SWCD- State Legacy city City-wide Property Special Improvement
<br /> 2019 Expen(Yttres and Activities Expelnse Co+stribution Contribution Contribution Contribution ADS Grant Fund/BonKBnng Bonding Levy Owners Assessment District(LID) Bildltce
<br /> Sedimentation Removal/Organic Material Reclamation ($3,000,000) $1,500,000 $750,000 ($750,000)
<br /> Chemical testing(total phosphorus and chlorophyll-a) ($979) $495 $488 $4.
<br /> MPGA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) ($492) $494 $2
<br /> Curly-leaf Pondweed(CLP) Public Waters Removal from 45 acres (520,2SO) $350 5350 51,975 ($17,575)
<br /> Organize Aquatic plant Herbicide Treatments for 89 individual properties (535,600) (535,600)
<br /> Aquatic Plant Point-Intercept Surveys ($2,350) $275 5325 $1,750 $0
<br /> E-coli Coliform Contaminant Testing (52,520) $2,520 $O
<br /> City of Elk River TMDL efforts _ (5699) $699 (50)
<br /> AIS mapping and Zebra Mussel Veliger Sampling _ ($266) $134 5133 $0
<br /> Lake&Waterways Education,Communication&Brand Promotion ($90,641) 5505 $1,052 $79,754 ($91330)
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