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?) 10-H -3 <br />Orono Lake Improvement District (OLID) Proposed Budget 2023 <br />Project/Activity <br />Description: OLID Annual Services and Activities Fee <br />Budget <br />A Lake Vegetation Management Plan (LVMP) co -written and approved <br />Secure LVMP <br />by the MN DNR is required to treat more than 15% of the littoral area <br />Variance and <br />of Lake Orono with herbicide or harvest more than 50%. Support may <br />1 <br />Undesirable <br />be required by an independent consultant(s) to assemble the <br />$2,000 <br />Aquatic <br />necessary data to apply. Also, work with the City of Elk River to seek <br />Vegetation <br />additional funds through Oinn. Statute 103G.625 for the control of <br />Control Support <br />harmful or undesirable aquatic vegetation and organisms in public <br />waters. These funds may also be used for control. <br />Continue surveying and treatment where needed of this invasive <br />species until CLP seed banks are eliminated. For 2023 the estimated <br />AIS Control <br />acres requested to be treated could be from 36 to 55. The maximum <br />2 <br />Curly -leaf <br />DNR allowable for all treatments is of 42.15 (15% of the littoral area) <br />$8,460 <br />Pondweed <br />without a variance). Herbicide, mechanical and/or hand removal will <br />(CLP) <br />all be considered. Further, another $5,250 has been secured in a grant <br />from the MN DNR and a Sherburne SWCD AIS grant will be applied for <br />to cover the costs of required independent contractor CLP delineation. <br />Continue to work with the DNR to determine fish stocking needs and <br />3 <br />tionSurvey, <br />Preservation <br />Preservation <br />the most appropriate species to select to stock as available and <br />$2,000 <br />and/orStocking <br />deemed appropriate. Also, assist with current awareness campaign for <br />needs catch and release. <br />4 <br />Web licensing <br />OLID membership communication, official document repository, <br />$200 <br />and Maintenance <br />director nomination forms, absentee election ballots, etc. <br />5 <br />CountySpecial <br />Fee for Cities, Townships and LIDS to certify special assessment on the <br />$890 <br />Assessment Fee <br />Sherburne County tax system ($5.00/parcel/year). <br />Office Supplies <br />Annual meeting notice mailing, location rental or refundable deposit, building <br />6 <br />and Organizational <br />staff supervision, P.O. Box, membership dues or other meeting -related or <br />$675 <br />Expenses <br />general supplies. <br />Secure standard Liability Insurance for the OLID Board of Directors. <br />7 <br />OLID Board <br />$875 <br />Liability Insurance <br />Build and maintain a cash reserve equal to half of the annual budget <br />Cash Flow needs to assist with cash flow shortages due to inherent timelines associated <br />contingency with the tax settlement and payment schedule. Also, be positioned to <br />(e .g., AIS, <br />(e <br />8 act on grant opportunities when available and be prepared to fund <br />$2,000 <br />grants, mitigation if additional AIS infections occur through expansion of <br />unsuitableoundesirable <br />undesirable <br />natives, other) existing threats, new AIS (e.g., Starry stonewort) or undesirable native <br />plant overgrowth and algae. <br />$17,100* <br />Total cost of goals 1— 8 <br />*OLID property owner annual cost for 2023 of $100.00 per unit. <br />Note: A carryover of funds from year-to-year may be allowed to accommodate cash flow. <br />Orono Lake Improvement District To be voted on: August 23, 2022 <br />