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<br />J. 2021-2025 Lake Orono Management Plan Budget draft 8-22-22
<br />(Note: does not
<br />include costing the 1,000s of hours OLID volunteers,City& SWCD staff spent authoring the lake management plan, writing grants, filing DNR permits, project bidding, meetings, etc.)
<br />Orono Lake
<br />Individual Other Grants State General
<br />Estimated
<br />City - Cash SWCD-Cash SWCD -AIS Improvement OUD -In-kind
<br />Property or Cash In -kind Obligation City-wide City-wide Special
<br />54 2023 Expenditures and Activities (draft)
<br />Expense
<br />Contribution Contribution Grant District (OLID) Contribution
<br />Owners Contributions Bonds Levy Sales Tax Assessment
<br />Balance
<br />55 Review annual sediment deposit rate data (approx. 8,000 CY since 2011, 6,400 to 6,900 CY prior)
<br />($562)
<br />$562I
<br />$0
<br />56 Develop LORE sediment catch basin monitoring and removal plans
<br />TBD
<br />TBD
<br />57 Pursue Minn. Statute 103G.625 fund control of harmful or undesirable aquatic vegetation and organisms
<br />TBD
<br />TBD
<br />TBD
<br />TBD
<br />58 Lake vegetation management planning (LVMP) support (OLID carry forward from 2022)
<br />($1,231)
<br />$1,231
<br />$0
<br />59 Chemical testing (total phosphorus and chlorophyll -a )
<br />($1,001)
<br />$505
<br />$496
<br />$0
<br />60 MPCA Citizen Lake Monitoring Program (seasonal lake health & ice reporting)
<br />($500)
<br />$500
<br />$0
<br />61 E-coli Coliform Contaminant Testing
<br />($1,500)
<br />$1,500
<br />$0
<br />62 TMDL Water Quality Testing
<br />($1,161)
<br />$1,161
<br />$0
<br />63 Add Zooplankton testing to determine sources of reduced Lower Lake Orono water quality
<br />$3,580 to $8,160
<br />TBD
<br />64 Continue LOWQC organized Aquatic Plant Herbicide Treatments of individual shorelines (contract/DIY)
<br />($9,152)
<br />$352
<br />$8,800
<br />$0
<br />65 Aquatic Plant Point -Intercept Surveys (May and July) and Curly -leaf Pondweed (CLP) Deliniation
<br />($3,240)
<br />$405.00 $2,430 $405.00
<br />$0
<br />66 Curly -leaf Pondweed (CLP) Public Waters Control up to 55 acres*
<br />($25,575)
<br />$333 $13,069
<br />$5,250
<br />-$6,923
<br />67 Eurasian Watermilfoil (EWM) Public Waters Control from 0 to 14.7 acres*
<br />($6,667)
<br />$333 $2,000 $4,333
<br />_
<br />$0
<br />68 Explore added funding for AIS, undesirable native plant overgrowth, and algae management
<br />$0
<br />$0
<br />69 Zebra Mussel eDNA Testing and Veliger Sampling
<br />($717)
<br />$581 $137
<br />$0
<br />70 Increased WaterGuards Boat landing Inspections from 150 hours (50%from previous years)
<br />($1,500)
<br />$1,500
<br />$0
<br />71 AIS Grant for Volunteer Boat landing Inspections (potentially pursue in 2023)
<br />TBD
<br />$500 to $1,200
<br />TBD
<br />72 Zebra Mussel Monitoring and Control
<br />TBD
<br />TBD
<br />73 Investigate AIS Decontamination or Cleaning Equipment for Public Boat Landing
<br />$2,000 to $35,000
<br />TBD
<br />74 Fisheries Survey, Preservation and/or Stocking (use for preservation or future stocking)
<br />($2,400)
<br />$2,400
<br />$0
<br />75
<br />Investigate possible Carp Reduction Program for Improved Water Quality
<br />TBD
<br />TBD
<br />76
<br />Lake & Waterways Education, Communication & Brand Promotion**
<br />($82,619)
<br />$81,038 $513 $1,068
<br />$0
<br />77
<br />Totals
<br />-$137,824
<br />$4,589 $83,681 $4,430 $21,951 $2,201
<br />$8,800 $5,250 $0 $0 $0 $0
<br />-$6,923
<br />78
<br />Shaded cells indicate the most likely options for funding sources (need to calculate and add current other ongoing City activities).
<br />79
<br />*Range of treatment acreage needs to be broad until confirmed by new point -intercept surveys.
<br />8_0_
<br />**Lake & Waterways Education, Communication & Brand Promotion via presentations, events, websites, Facebook, newsletters, a -news, email, US mail.
<br />Orono Lake
<br />Individual Other Grant or State General City-wide
<br />Estimated
<br />City - Cash SWCD-Cash SWCD-AIS Improvement OLID -In-kind
<br />Property Cash In -kind Obligation City Levy/Sales Special
<br />82
<br />Long-term Expenditures and Activities (target 2028 or 2046)****
<br />Expense
<br />Contribution Contribution Grant District (OLID) Contribution
<br />Owners Contributions Bonds Bonding Tax Assessment
<br />Balance
<br />83
<br />2028 Lake Orono Restoration and Enhancement (LORE) - Maintenance Project (1/3rd scope, %3)
<br />($1,547,601)
<br />-$1,547,601
<br />84
<br />2046 Lake Orono Restoration and Enhancement (LORE) - Major Project (3% inflation, 25 years)
<br />($6,850,187)
<br />-$6,850,187
<br />Totals ($8,397,788) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0-$8,397,788
<br />Shaded cells indicate the most likely options for funding sources (need to calculate and add current other ongoing City activities).
<br />****Funds built over 20 to 30 years (alternate plan is periodic maintenance of sediment every 5 to 8 years, so it doesn't get out of control and another major project is avoided).
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