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5.4. SR 04-21-1997ity of iver TO: FROM: DATE: SUBJECT: ITEM 5.4. MEMORANDIUM Mayor and City Council Stephen Rohlf, Building & Zoning Administrator April 21, 1997 <~ ~ Orono Cemetery Lake Shore Stabilization Grant To initiate our clean-up effort of Lake Orono, city staff and the Lake Orono Improvement Association have identified the erosion from the point at Orono Cemetery as the number one priority. We have been working with the Sherburne Soil and Water Conservation District (SWCD) on a potential project at this site in 1997 and we have a engineered design. Attached is a preliminary cost estimate to accomplish this design. The SWCD is also preparing a State Cost Share Special Projects grant application to help fund this project. Staff recommends the city participate in the lakeshore stabilization at Orono Cemetery by sponsoring the project and committing for up to 25% of its cost. The city's portion of the grant can include in-kind services. Referring to the attached cost estimate, some logical city in-kind services include: #1 #2 #3 #10 #11 Salvaging and spreading top soil. Common excavation. Seeding and fertilizing. Hauling riprap. Topsoil It would be ideal to lower the lake a couple of feet to do this project. The most logical time to do this is October; after the boating season and before freeze-up. October is also after the mowing season and hopefully before snowplowing begin for the street department. Staff has been in contact with Phil Hals regarding the possibility of his crew doing the above mentioned work and he seemed receptive. The Lake Orono Improvement Association indicated that they would like to volunteer labor to fill the gabion baskets with rock. Staff has a liability concern with volunteer help doing heavy lifting if we are the sponsor of the project. Perhaps the Lake Association can get involved in seeding, gather willows for planting, or maintenance of the plantings. LakOCem 13065 Orono Parkway ° P.O. Box 490 · Elk River, MN 55330 ° (612) 441-7420 · Fax: (612) 441-7425 Staff will also solicit rock from gravel miners in town as well as help with the tree planting from the County Tree Board. We may be able to use "Sentenced to Serve" labor to fill the gabion baskets. Other potential partners in this project, besides the SWCD, include the Elk River Watershed Board and Sherburne County through County Water Plan Funds. US Fish and Wildlife has already committed $1,000 in cash. The Orono Cemetery Association is lacked for funds and it is unlikely they will be able to financially participate. A letter supporting this project is attached. LakOCem Sherburne Soil and Water Conservation District Date: March 27, 1997 Orono Lake - Cemetery Lake shore protection Cost Estimate Work or Material Spec. No. Unit Unit Price Amount 1) Salvaging and Spreading Topsoil 2) Common Excavation 3) Seeding and Fertilizing 4) Gabion Wire Ties 5) Gabion Baskets 6) Assembling and Filling Baskets 7) Live Willow Posts 8) Erosion Blanket 9) Shrub and Tree Species 10) Rock Riprap - Gabion Baskets 11 ) Topsoil 12) Live Willow and Dogwood Stakes MN-26 MN-21 MN-6 MN-222 MN-222 MN-222 MN-6 MN-222 MN-23 1 842 1 2 32 32 376 744 75 128 124 376 job cu. yd. job box each each stakes sq. yd. shrubs cu. yd. cu. yd. stakes 200.00 4.0O 300.00 112.00 97.02 100.00 1.50 1.00 1.50 40.00 6.00 1.00 200.00 3,368.0O 300.00 224.00 3,104.64 3,200.00 564.00 744.00 112.50 5,120.00 744.00 376.00 10% Contingency Total 18,057.14 1,805.71 19,862.85 ty of iver Board of Water and Soil Resources April 21, 1997 Dear Board Members, The City of Elk River is in full support of the proposed project to stabilize the lakeshore adjacent to Orono Cemetery. The city is willing to be the sponsor of this project. Further, the city will commit to a minimum of 25% of project cost with in-kind services and/or cash from the city or by soliciting others in the community to participate. Sincerely, Hank Duitsman Mayor, City of Elk River LakOCem 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 ° (612) 441-7420 · Fax: (612) 441-7425