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OLID Proposed Budget 2020 — Goals 2 to 7 <br /> Project/Activity Description: OLID Annual Services and Activities Fee Budget <br /> Continue treatment of this invasive species according to LOWQC <br /> recommendations. In past years the treatment has ranged from 4.3 <br /> Curly-leaf acres to 21.91 acres. In 2020 the estimated acres to be treated are 15 <br /> 2 Pondweed to 21 acres. Both herbicide and/or mechanical removal will be $6,555 <br /> Control considered. If Sherburne AIS Grant funds remain available and are <br /> approved, cost could be reduced, the project scope expanded or funds <br /> carried over for following year use. <br /> Improve water clarity and quality in both Upper and Lower Lake Orono <br /> Increased water by further pinpointing harm sources and implementing a reduction <br /> 3 quality testing and plan. Methods include volunteer biweekly collection of dissolved $500 <br /> analysis oxygen and water temperature data. Additional chemical water <br /> sample collection and analysis may also be needed. <br /> Contract with external consultant(s) expertise to assist in additional <br /> Lake vegetation surveys, other data collections, effectively analyzing and addressing <br /> 4 management invasive plants (AIS), native plant overgrowth and algae proliferation $4,245 <br /> planning and/or meet MN DNR requirements for an AIS permit with a variance <br /> (as needed). <br /> 5 Web licensing OLID membership communication, official document repository, $375 <br /> and maintenance director nomination forms, absentee election ballots, etc. <br /> Annual meeting notice mailing, location rental or damage deposit, meeting- <br /> 6 Office supplies related or other general supplies. $400 <br /> 7 OLID Board Secure standard Directors and Officers Liability Insurance for the OLID $750 <br /> Liability Insurance Board of Directors. <br /> Total cost of goals 2—7 $12,825** <br /> **Total cost of goals 2—7 is $12,825 with an OLID property owner cost of$75 per full unit. <br />