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City of Elk River <br />May 15, 2020 <br />Page 5 <br />5.0 FEASIBILITY AND RECOMMENDATION <br />The 2020-2021 Lake Orono Restoration and Enhancement Project includes <br />• Excavate and remove an estimated 125,000 cubic yards of accumulated sediment that has <br />been deposited within Lake Orono, from the Elk River. <br />• Construct deep and shallow water aquatic habitats within the lake that are ideal for varying <br />levels of dissolved oxygen and temperature required for multiple species of fish, one of which <br />(catch basin) would function as a forebay to trap sediment from the Elk River. <br />• Install habitat structures for fish such as toe wood at/below the water, that provide protection <br />and habitat for fish and other wildlife (birds, amphibians, reptiles, etc.). <br />• Rock spawning beds are proposed, primarily at locations that are away from residential <br />docks. Rock spawning beds provide additional protection from shoreline scouring. <br />Total estimated cost for the 2020-2021 LORE Project is $3.25M. Of those total project costs, <br />$1.51M will be funded using State bonding dollars; $1 M will be funded using local option sales tax <br />dollars as a part of Active Elk River, $100K will be funded using other City of Elk River funds and <br />$650K of the project costs will be funded by special assessments to benefiting property owners. <br />Funding for the project is provided through a combination of State Bonding Dollars, Local Sales <br />Tax Dollars as part of Active Elk River, City of Elk River Funds and Special Assessments. <br />Construction costs are based on anticipated construction costs for 2020. <br />Given the necessity of the project to prevent further degradation to the water quality and <br />recreational value of Lake Orono, and the availability of state bonding and local option sales tax <br />dollars to fund nearly 80% of the project costs, the project as proposed is a cost efficient and <br />feasible solution to address current issues with Lake Orono. Due to the unique nature of the <br />project, it is not possible to do the project in connection with any other improvements. <br />This project is feasible, necessary and cost-effective from an engineering standpoint. Based on <br />the information contained in this report, it is recommended to proceed with the improvements as <br />outlined. <br />