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2017 – 2020 Lake Orono Management Plan Budget draft 12-10-17 (Note: does not include costing the 1,000s of hours LOIA volunteers, City & SWCD staff spent authoring the lake management plan, writing grants, filing DNR permits, project bidding, meetings, etc.)
<br />2017 Expenditures and Activities
<br />Estimated
<br />Expense
<br />City – Cash
<br />Contribution
<br />LOIA/FOLO* –
<br />Cash Contribution
<br />LOIA – In-kind
<br />Contribution
<br />SWCD – Cash
<br />Contribution
<br />SWCD –
<br />AIS Grant
<br />State Legacy
<br />Fund/Bonding
<br />City
<br />Bonding
<br />City-wide
<br />Levy
<br />Individual
<br />Property
<br />Owners
<br />Special
<br />Assessment
<br />Lake
<br />Improvement
<br />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 $0
<br />Curly-leaf Pondweed (CLP) Public Waters Removal & 2018 Prepayment ($2,571.90)$305 $200 $138 $1,929 $0
<br />Organized Aquatic Plant Herbicide Treatments for 20 individual properties ($8,580)$61 $519 $8,000 $0
<br />Aquatic Plant Point-Intercept Surveys ($2,172)$246 $298 $1,629 $0
<br />Fecal Coliform Contaminant Testing ($2,510)$2,510 $0
<br />City Testing for TMDL ($696.55)$697 $0
<br />Zebra Mussel Veliger Sampling ($265)$133 $132 $0
<br />CLP, Native Plant Overgrowth and Algae Proliferation Mapping ($309)$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)($600)$270 $125 $205 $0
<br />Totals ($99,847)$4,518 $1,198 $3,322 $79,252 $3,558 $0 $0 $0 $8,000 $0 $0 $0
<br />*Friends of Lake Orono – to fund: herbicide treatments in 2018, education and community outreach, Lake Orono brand marketing, water craft AIS inspections and possibly fish stocking.
<br />**Lake & Waterways Education, Communication & Brand Promotion via presentations, events, websites, Facebook, newsletters, e-news, email, US mail
<br />2018 Expenditures and Activities
<br />Estimated
<br />Expense
<br />City – Cash
<br />Contribution
<br />LOIA/FOLO – Cash
<br />Contribution
<br />LOIA – In-kind
<br />Contribution
<br />SWCD – Cash
<br />Contribution
<br />SWCD –
<br />AIS Grant
<br />State Legacy
<br />Fund/Bonding
<br />City
<br />Bonding
<br />City-wide
<br />Levy
<br />Individual
<br />Property
<br />Owners
<br />Special
<br />Assessment
<br />Lake
<br />Improvement
<br />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 )***($979)$493 $486 ($0)
<br />MPCA Citizen Lake Monitoring Program (seasonal lake health & ice reporting)($492)$492 ($0)
<br />Curly-leaf Pondweed (CLP) Public Waters Removal from 20 acres ($9,000)$313 $313 $1,875 ($6,500)
<br />Organize Aquatic Plant Herbicide Treatments for 40 individual properties ($16,000)($16,000)
<br />Aquatic Plant Point-Intercept Surveys ($2,250)$250 $300 $1,700 $0
<br />E-coli Coliform Contaminant Testing ($2,520)$2,520 $0
<br />City of Elk River TMDL efforts ($699)$699 ($0)
<br />AIS mapping and Zebra Mussel Veliger Sampling ($266)$134 $133 $0
<br />Lake & Waterways Education, Communication & Brand Promotion ($85,641)$503 $1,048 $79,436 ($4,653)
<br />Home 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 $0 $0 $0 $0 $0 $0 ($27,153)
<br />***Add additional Lower Lake Orono tests (or waterways) to determine sources of reduced water quality?
<br />2019 Expenditures and Activities
<br />Estimated
<br />Expense
<br />City – Cash
<br />Contribution
<br />LOIA/FOLO – Cash
<br />Contribution
<br />LOIA – In-kind
<br />Contribution
<br />SWCD – Cash
<br />Contribution
<br />SWCD –
<br />AIS Grant
<br />State Legacy
<br />Fund/Bonding
<br />City
<br />Bonding
<br />City-wide
<br />Levy
<br />Individual
<br />Property
<br />Owners
<br />Special
<br />Assessment
<br />Lake
<br />Improvement
<br />District (LID)Balance
<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 />MPCA Citizen Lake Monitoring Program (seasonal lake health & ice reporting)($492)$494 $2
<br />Curly-leaf Pondweed (CLP) Public Waters Removal from 45 acres ($20,250)$350 $350 $1,975 ($17,575)
<br />Organize Aquatic Plant Herbicide Treatments for 89 individual properties ($35,600)($35,600)
<br />Aquatic Plant Point-Intercept Surveys ($2,350)$275 $325 $1,750 $0
<br />E-coli Coliform Contaminant Testing ($2,520)$2,520 $0
<br />City of Elk River TMDL efforts ($699)$699 ($0)
<br />AIS mapping and Zebra Mussel Veliger Sampling ($266)$134 $133 $0
<br />Lake & Waterways Education, Communication & Brand Promotion ($90,641)$505 $1,052 $79,754 ($9,330)
<br />Home Owner and Lake Users Handbook (online)($325)$50 $125 $150 $0
<br />Totals ($3,154,122)$4,389 $1,305 $2,318 $79,886 $3,725 $1,500,000 $0 $750,000 $0 $0 $0 ($812,499)
<br />Shaded cells indicate the most likely options for funding sources
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