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Orono Lake Management Plan Funding Sources
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<br /> SWCD- Individual Lake
<br /> Estimated City-Cash LOIA/FOLO*- LOIA-In-kind Cash SWCD- State Legacy City City-wide Property Special Improvement
<br /> 2018 Expenditures and Activities Expense Contribution Cash Contribution Contribution Contribution AIS Grant Fund/Bonding Bonding Levy Owners Assessment District(LID) Balance
<br /> Sedimentation Study Update,Core Collection&Lab Analysis Results ($27,140) $27,140 $O
<br /> Chemical testing(total phosphorus and chlorophyll-a ($979) $493 $486 $O
<br /> MPCA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) ($492) $492 $O
<br /> Curly-leaf
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<br /> (CLP)Public Waters Removal from 21.91 acres** ($9,290) $950.25 $6,339.76 $2,000 $O
<br /> LOW QC organized Aquatic Plant Herbicide Treatments of 22 individual properties ($15,000) $349 $7,500 ($7,151)
<br /> Aquatic Plant Point-Intercept Surveys ($2,800) $350 $350 $2,100 $O
<br /> E-coli Coliform Contaminant Testing ($1,951) $1,951 $O
<br /> TMDLWater Quality Testing ($1,156) $1,156 $0
<br /> AIS to
<br /> and Zebra Mussel Veliger Sampling ($266) $134 $133 $O
<br /> Lake&Waterways Education,Communication&Brand Promotion ($80,987) $503 $1,048 $79,436 $0
<br /> Lake Orono Handbook(online except for new lake residents)** ($100) $50 $50 $0
<br /> Totals ($140,161) $32,389 $7,242 $2,210 $79,569 $4,100 $0 $0 $0 $7,500 $O $0 ($7,151)
<br /> Shaded cells indicate the most likely options for funding sources
<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 /> **Includes Private Lakeshore Owner Donations of$4,675,2018 CLP Treatment Prepayment last year of$688.50 and LOIA contribution of$359.34
<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-kindCash SWCD- State Legacy City City-wide Property Special Improvement
<br /> 2019 Expenditures and Activities Expense Contribution COMribution Contribution COMribution AIS Grant Fund/Bonding Bonding Sales Tax Owners Assessment District(LID) Balance
<br /> Environmental Assessment Works he et for the LORE project ($30,000) $30,000 $0
<br /> Fisheries Survey Completed by DNR $O $0
<br /> Chemical testing(total phosphorus and chlorophyll-a) ($983) $495 $488 $0
<br /> Added tests to determine sources of reduced Lower Lake Orono water quality ($1,599) $1,599 $0
<br /> MPGA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) ($494) $494 $0
<br /> Curly-leaf
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<br /> (CLP)Public Waters Removal from at least 11 acres**** ($4,108) $333 $4,133 $2,000 $2,359
<br /> LOW QC Organized Aquatic Plant Herbicide Treatments of 22 individual propertie! ($15,600) $352 $8,100 ($7,148)
<br /> Aquatic Plant Point-Intercept Surveys ($2,800) $350 $350 $2,100 $0
<br /> E-coli Coliform COMaminant Testing ($1,500) $1,500 $0
<br /> TMDL Water Quality Testing ($1,161) $1,161 $0
<br /> AIS to
<br /> and Zebra Mussel Veliger Sampling ($266) $134 $133 $O
<br /> Lake&Waterways Education,Communication&Brand Promotion ($81,310) $505 $1,052 $79,754 $0
<br /> Lake Orono Handbook(online except for new lake residents) ($100) $50 $50 $0
<br /> TMals ($139,921) $34,191 $5,038 $3,817 $79'886 $4'100
<br /> $0 $O $O $8,100 $0 $0 ($4,789)
<br /> Shaded cells indicate the most likely options for funding sources(need to calculate and add current other ongoing City activities)
<br /> ****Includes Private Lakeshore Owner Donations of$3,800 and LOIA contribution of$333.34
<br /> SWCD- State General City-wide Individual Orono Lake
<br /> Estimated City-Cash LOIA/FOLO-Cash LOIA-In-kind Cash SWCD- Obligation City-wide Local Option Property Special Improvement
<br /> 2020 Expenditures and Activities(droft) Expense Contribution Contribution Contribution Contribution AIS Grant Bonds Levy Sales Tax Owners Assessment District(OLID) Balance
<br /> Lake Orono Restoration and Enhancement(LORE) ($3,250,000) $1,500,000 $100,000 $1,000,000 $650,000 $0
<br /> Chemical testing(total phosphorus and chlorophyll-a) ($987) $497 $490 $0
<br /> Added tests to determine sources of reduced Lower Lake Orono water quality ($2,105) $1,605 $500 $0
<br /> MPGA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) ($494) $494 $0
<br /> Curly-leaf
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<br /> (CLP)Public Waters Removal from 15 to 21 acres***** ($9,222) $333 $333 $2,000 $6,555 $0
<br /> Lake vegetation management planning(LVMP)support ($4,245) $4,245 $0
<br /> LOWQC organized Aquatic Plant Herbicide Treatments of 40 individual properties ($15,600) $352 $8,100 ($7,148)
<br /> Aquatic Plant Point-Intercept Surveys ($2,800) $350 $350 $2,100 $0
<br /> E-col i Coliform Contaminant Testing ($1,500) $1,500 $0
<br /> TMDL Water Quality Testing ($1,161) $1,161 $O
<br /> AIS to
<br /> and Zebra Mussel Veliger Sampling ($266) $134 $133 $O
<br /> Lake&Waterways Education,Communication&Brand Promotion ($81,636) $507 $1,056 $80,073 $O
<br /> Lake Orono Handbook(online except for new lake residents) ($100) $50 $50 $O
<br /> Totals ($3,370,116) $4,193 $1,240 $3,829 $80,206 $4,100 $1,500,000 $100,000 $1,000,000 $8,100 $0 $661,300 ($7,148)
<br /> Shaded cells indicate the most like
<br /> ly options for funding sources(need to calculate and add current other ongoing City activities)
<br /> *****LID amount is for CLP public waters or lakewide treatments in 2021 as needed and approved,2020 if delayed payment in full is acceptable to providers or cash follow assistance available
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