9.1. SR 12-18-2017 EGty1� ,.,�� Request for Action
River
To Item Number
Mayor and City Council 9.1
Agenda Section Meeting Date Prepared by
Work Session December 18, 2017 Amanda Bednar,Environmental Coordinator
Item Description Reviewed by
Lake Orono Improvement Funding Brandon Wisner, Stormwater Coordinator
Reviewed by
Cal Portner, City Administrator
Action Requested
Discuss the funding strategies and goals of the 2017-2020 Lake Orono Management Plan as presented by
members of the Lake Orono Water Quality Committee (LOWQC).
Background/Discussion
In July 2017, the City Council was presented the Lake Orono Management Plan. Since then the plan has
been further developed to include specific funding strategies for future lake improvements. The LOWQC
is looking for support for possible funding scenarios.
Financial Impact
None at this time, see details in the PowerPoint presentation
Attachments
■ Lake Orono Management Plan Budget spreadsheet
■ Lake Orono Management Plan presentation
The Elk River Vision
A PehoMing community 2a itb revolutionary and spirited resourcefulness, exceptional POWERED By
service, and community engagement that encourages and inspires prosperity INAMIRE1
2017 – 2020 Lake Orono Management Plan Budget draft 12-10-17 (Note: does not include costing the 1,000s of hours LOIA volunteers, City & SWCD staff spent authoring the lake management plan, writing grants, filing DNR permits, project bidding, meetings, etc.)
2017 Expenditures and Activities
Estimated
Expense
City – Cash
Contribution
LOIA/FOLO* –
Cash Contribution
LOIA – In-kind
Contribution
SWCD – Cash
Contribution
SWCD –
AIS Grant
State Legacy
Fund/Bonding
City
Bonding
City-wide
Levy
Individual
Property
Owners
Special
Assessment
Lake
Improvement
District (LID)Balance
Chemical testing (total phosphorus and chlorophyll-a )($975)$491 $484 $0
MPCA Citizen Lake Monitoring Program (seasonal lake health & ice reporting)($490)$490 $0
Curly-leaf Pondweed (CLP) Public Waters Removal & 2018 Prepayment ($2,571.90)$305 $200 $138 $1,929 $0
Organized Aquatic Plant Herbicide Treatments for 20 individual properties ($8,580)$61 $519 $8,000 $0
Aquatic Plant Point-Intercept Surveys ($2,172)$246 $298 $1,629 $0
Fecal Coliform Contaminant Testing ($2,510)$2,510 $0
City Testing for TMDL ($696.55)$697 $0
Zebra Mussel Veliger Sampling ($265)$133 $132 $0
CLP, Native Plant Overgrowth and Algae Proliferation Mapping ($309)$309 $0
Lake & Waterways Education, Communication & Brand Promotion**($80,678)$514 $1,044 $79,120 $0
Home Owner and Lake Users Handbook (printed and online)($600)$270 $125 $205 $0
Totals ($99,847)$4,518 $1,198 $3,322 $79,252 $3,558 $0 $0 $0 $8,000 $0 $0 $0
*Friends of Lake Orono – to fund: herbicide treatments in 2018, education and community outreach, Lake Orono brand marketing, water craft AIS inspections and possibly fish stocking.
**Lake & Waterways Education, Communication & Brand Promotion via presentations, events, websites, Facebook, newsletters, e-news, email, US mail
2018 Expenditures and Activities
Estimated
Expense
City – Cash
Contribution
LOIA/FOLO – Cash
Contribution
LOIA – In-kind
Contribution
SWCD – Cash
Contribution
SWCD –
AIS Grant
State Legacy
Fund/Bonding
City
Bonding
City-wide
Levy
Individual
Property
Owners
Special
Assessment
Lake
Improvement
District (LID)Balance
Sedimentation Study Update, Core Collection & Lab Analysis Results ($15,000)$15,000 $0
Chemical testing (total phosphorus and chlorophyll-a )***($979)$493 $486 ($0)
MPCA Citizen Lake Monitoring Program (seasonal lake health & ice reporting)($492)$492 ($0)
Curly-leaf Pondweed (CLP) Public Waters Removal from 20 acres ($9,000)$313 $313 $1,875 ($6,500)
Organize Aquatic Plant Herbicide Treatments for 40 individual properties ($16,000)($16,000)
Aquatic Plant Point-Intercept Surveys ($2,250)$250 $300 $1,700 $0
E-coli Coliform Contaminant Testing ($2,520)$2,520 $0
City of Elk River TMDL efforts ($699)$699 ($0)
AIS mapping and Zebra Mussel Veliger Sampling ($266)$134 $133 $0
Lake & Waterways Education, Communication & Brand Promotion ($85,641)$503 $1,048 $79,436 ($4,653)
Home Owner and Lake Users Handbook (online except for new residents)($325)$50 $125 $150 $0
Totals ($133,172)$19,325 $1,240 $2,310 $79,569 $3,575 $0 $0 $0 $0 $0 $0 ($27,153)
***Add additional Lower Lake Orono tests (or waterways) to determine sources of reduced water quality?
2019 Expenditures and Activities
Estimated
Expense
City – Cash
Contribution
LOIA/FOLO – Cash
Contribution
LOIA – In-kind
Contribution
SWCD – Cash
Contribution
SWCD –
AIS Grant
State Legacy
Fund/Bonding
City
Bonding
City-wide
Levy
Individual
Property
Owners
Special
Assessment
Lake
Improvement
District (LID)Balance
Sedimentation Removal/Organic Material Reclamation ($3,000,000)$1,500,000 $750,000 ($750,000)
Chemical testing (total phosphorus and chlorophyll-a )($979)$495 $488 $4
MPCA Citizen Lake Monitoring Program (seasonal lake health & ice reporting)($492)$494 $2
Curly-leaf Pondweed (CLP) Public Waters Removal from 45 acres ($20,250)$350 $350 $1,975 ($17,575)
Organize Aquatic Plant Herbicide Treatments for 89 individual properties ($35,600)($35,600)
Aquatic Plant Point-Intercept Surveys ($2,350)$275 $325 $1,750 $0
E-coli Coliform Contaminant Testing ($2,520)$2,520 $0
City of Elk River TMDL efforts ($699)$699 ($0)
AIS mapping and Zebra Mussel Veliger Sampling ($266)$134 $133 $0
Lake & Waterways Education, Communication & Brand Promotion ($90,641)$505 $1,052 $79,754 ($9,330)
Home Owner and Lake Users Handbook (online)($325)$50 $125 $150 $0
Totals ($3,154,122)$4,389 $1,305 $2,318 $79,886 $3,725 $1,500,000 $0 $750,000 $0 $0 $0 ($812,499)
Shaded cells indicate the most likely options for funding sources
Long-term Expenditures and Activities (target 2039 – 2049)****
Estimated
Expense
City – Cash
Contribution
LOIA/FOLO – Cash
Contribution
LOIA – In-kind
Contribution
SWCD – Cash
Contribution
SWCD –
AIS Grant
State Legacy
Fund/Bonding
City
Bonding
City-wide
Levy
Individual
Property
Owners
Special
Assessment
Lake
Improvement
District (LID)Balance
Sedimentation Removal/Organic Material Reclamation ($5,000,000)$1,500,000 $1,750,000 ($1,750,000)
Other???
Totals ($5,000,000)$0 $0 $0 $0 $0 $1,500,000 $0 $1,750,000 $0 $0 $0 ($1,750,000)
Lake Orono Management Plan
�,7�,
r r'
h
1
"Lakes amnot manaf t&welves. "
City Council Fu • • WorksessionLake
Orono
'-p-
menl
- r r
December • 2017
Lake orono Wa&r • i
Executive Summary (goals and strategies to achieve them)
The LOWQC recommends the following goals take place in order to preserve
and enhance the ecological and aesthetic integrity of Lake Orono:
1. That our 2017 — 2020 lake Orono Management Plan be adopted by the
Elk River City Council
o Ensure that goals are realistic, attainable, and funding paths determined,
supported by concrete action plans and evaluation mechanisms
2. Implement a comprehensive program to alleviate current ecological
stressors and recreational impairment, brought about by excessive
non-native vegetation, native plant overgrowth, algae proliferation and
sedimentation
o The LOWQC will investigate the feasibility, financial and political support for two
primary tools — lake dredging and a partial lake drawdown to supplement
herbicide treatments for most cost-effective Curly-leaf Pondweed control
Executive Summary (goals and strategies to achieve them)
2. Alleviate current ecological stressors and recreational impairment (continued)
o Establish a program to remove 120,000 cubic yards of sediment to return Lake
Orono to its historic baseline depth : an average of 5' or greater
✓ To be funded from a combination of 50% from State Legacy funds or State
bonding capacity, 25% through lake property owner assessments and 25% from
a very modest city-wide levy
o Work with Sherburne Coalition of Lakes to advocate for best management practices
to extend this investment in lake and river infrastructure to a 30-year life cycle
o Pursue an Existing City fund set-aside, bond and/or assessments to build a long-
term maintenance fund for sedimentation removal
o Put in place a consistent Lake Vegetation Management Plan to effectively address
invasive plants, native plant overgrowth and algae proliferation
✓ It is proposed the plan be funded through a city-wide levy, the creation of a
Lake Improvement District (LID) and/or Friends of Lake Orono Fund
Executive Summary (goals and strategies to achieve them)
3. Maintain, restore or establish natural upland buffers to encourage
wildlife, help prevent decline in species, deter Canada geese, and provide
enjoyment for future generations
o Primary strategy will be the Lake Orono Improvement Association partnering with
the Sherburne COLA and using City of Elk River programs and educational mediums
4. Increase public awareness and use of Best Management Practices
targeting the reduction of sedimentation, phosphorus and salt inputs
from upstream and shoreline sources to Lake Orono
o Same strategy as goal 3
5. Build the public perception and "brand" of Lake Orono as a quality
recreation destination, valuable community asset and safe lake
o Primary strategy will be using Lake Orono Improvement Association and City of Elk
River communication tools, programs and educational mediums
t
• • i
O
Aquatic Plants & Sedimentation
0
1 •2
- TI hd
snomIL
Legend(identified high concern areas)
• 2012 DNR point-intercept sampling points ° • • • • • • • •
0 2012 DNR Curly-leaf pondweed location points
Curly-leaf pondweed • • • • • • • •
- Sedimentation(some areas less than 1 112-2 ft.)
Curly-leaf pondweed and Sedimentation
Native plant overgrowth(coontail,stargrass,sago,duckweed)
• • • • •
Spotty algae
_ Algae
0 Proposed public areas to treat
May 2016 & May 2017 Lake Orono concerns
5124116,5129116,5127117 Base:DNR Curly-leaf pondweed survey May 31,2012 u
Funding Sources Used or Being Considered
• City of Elk River, LOIA and Sherburne SWCD Cash Contributions
• LOIA In-kind Contributions
• Creation of a Friends of Lake Orono Fund
• Sherburne SWCD Aquatic Invasive Species (AIS) Grants
• State of Minnesota Legacy Fund and/or Bonding
• City of Elk River Bonding
• City of Elk River Dredging and Lake Management Levies
o Minnesota Statute: 459.20 AUTHORITY OVER PUBLIC WATERS (authority to levy to improve a lake)
o Minnesota Statute: 103G.625 MUNICIPAL CONTROL OF AQUATIC VEGETATION AND ORGANISMS
o Minnesota Statute: 103G.621 COUNTY (& City) WEED AND ALGAE DESTRUCTION AND REMOVAL
• Individual Lake Property Owner Vegetation Control Investments
• Lake Property Owner Special Assessments
• Creation of a Lake Improvement District (LID)
o Minnesota Statute: 459.20 AUTHORITY OVER PUBLIC WATERS (authority to create a LID)
Defining a Lake Improvement District ( LID)
o What is a Lake Improvement District (LID)? It is a local governmental unit (LGU), a political subdivision,
established by resolution of a county board, city council or by the Commissioner of the DNR. A LID allows
for greater local involvement in lal<e management activities.
o How is a LID established? 1. By petition of property owners within the proposed district; or 2. By county
board, city council or governing body resolution.
o What authority and purpose does a LID have? It is subservient to the local government that established
it, has no taxing powers of its own, and is limited to those authorities that the parent government gives
to it. There are currently 49 active LIDS in Minnesota. The three primary reasons for their establishment
are for the purpose of managing water quality, water level control and aquatic vegetation.
o Who runs the LID? It is managed by a board of directors consisting of 5 to 9 members. All directors must
be property owners in the district, and a majority must be residents of the district. The initial board of
directors is appointed by the governing body, who also specifies the number, qualifications and terms of
office. Vacancies are filled by a majority vote of the property owners attending the annual meeting and
Directors may be compensated, if approved by the property owners.
o GreenStep City Environmental Management Best Practice 7: Create/assist a Lal<e Improvement District.
o The League of MN Cities also reference LID creation in their Handbook for Minnesota Cities.
Review Lake Management Funding Options
12017-2020 Lake Orono Management Plan Budget draft 12-10-1(Note:does not includecosting the 1,000sofhours LOlAvolunteers,City&SWCD staffspentauthoring the lake management plan,writinggrants,filing DNRpermits,project biddin&meetings,et c.)
SWIG- Individual Lake
Estimated City-Cash LOIA/FOLOI- LOIA-[—kind Cath SWCD- State Legacy City City-wide Property Special Imprwemertt
nton
2017 Expenditures and Activities Expense CoributiCash Contribution Contribution Contribution ADS Grant Fund/Bonding Bonding Levy Owners Assessment District(LID) Balance
Chemical testing(total phosphorus and chlorophyll-a) ($975) $491 $484 $0
MPCA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) ($490) $490 $O
Curly-leaf Pondweed(CLP)Public Waters Removal&2018 Prepayment ($2,571.90) $305 $200 $138 $1,929 $O
Organized Aquatic Plant Herbicide Treatments for 20 individual properties (58,580) S61 5519 58.+00 5o
Aquatic Plant Point-Intercept Surveys (52,172) $246 5298 $1,629 $O
Fecal Coliform Contaminant Testing (52.510) 52,510 50
City Testing for TMDL (5696.55) $697 $o,
Zebra Mussel Veliger Sampling (5265) $133 $132 $o
CLP,Native Pi ant Overgrowth and Algae Proliferation Mapping (5309) $309 $0
Lake&Waterways Education,Communication&Brand Promotion" ($80,678) $514 $1,044 $79,120 $0
Home Owner and Lake Users Handbook(printed and online) (5600) $270 5125 $205 50
Totals ($99,847) $4,518 $1,198 $3,322 $79,252 $3,558 $0 $0 $0 $8,000 $D $D $O
'Friends of Lake Orono-to fund:herbicide treatments in 2018,education and community outreach,Lake Oronw brand marketing,water craft AIS inspections and possibly fish stocking.
•'Lake&Waterways Education,Communication&Brand Promotion via presentations,events,websites,Facebook,newsletters,a-news,email,US mail
SWCD- Individual Lake
Estimated city-Cash LOIA/FOLO-Cash LOIA-In-kind Cash SWCD- State Legacy City City-wide property Special improvement
2018 Expenditures and Activities Expense Contribution Contribution contribution contribution AIS Grant Fund/Bonding Bonding Levy Owners Assessment District(LID) Balance
Sedimentation Study Update,Core Collection&Lab Analysis Results ($15,000) $15,000 $0'
Chemical testing(total phosphorus and chlorophyll-a)"' (5979) $493 5486 (50)
MPCA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) (5492) 5492 (50)
Curly-leaf Pondweed(CLP)Public Waters Removal from 20 acres (591000) $313 $313 $1,875 ($6,500)
Organize Aquatic Plant Herbicide Treatments for 40 individual properties (536,000) (516,000)
Aquatic Plant Point-Intercept Surveys ($2,250) $250 $300 $1,700 $0
E-coli Coliform Contaminant Testing (52.520) $2,520 $0
City of Elk River TMDL efforts ($699) $699 (50)
AIS mapping and Zebra Mussel Veliger Sampling ($266) $134 $133 $0
Lake&Waterways Education,Communication&Brand Promotion (585,641) $503 $1,048 $79,436 (54,653)
Hortte Owner and Lake Users Handbook(online except for new residents) ($325) $50 $125 $150 $0
Totals ($133,172) $19,325 $1,240 $2,310 $79,569 $3,575 $D $o SD 50 $0 $0 ($27,153)
"'Add additional Lower Lake Orono tests(or waterways)to determine sources of reduced water quality?
SWCD- Individual Lake
Estlmated City-Cash LOIA/FOLO-Cash LOIA-In-kind Cash SWCD- State Legacy city City-wide Property Special Improvement
2019 Expen(Yttres and Activities Expelnse Co+stribution Contribution Contribution Contribution ADS Grant Fund/BonKBnng Bonding Levy Owners Assessment District(LID) Bildltce
Sedimentation Removal/Organic Material Reclamation ($3,000,000) $1,500,000 $750,000 ($750,000)
Chemical testing(total phosphorus and chlorophyll-a) ($979) $495 $488 $4.
MPGA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) ($492) $494 $2
Curly-leaf Pondweed(CLP) Public Waters Removal from 45 acres (520,2SO) $350 5350 51,975 ($17,575)
Organize Aquatic plant Herbicide Treatments for 89 individual properties (535,600) (535,600)
Aquatic Plant Point-Intercept Surveys ($2,350) $275 5325 $1,750 $0
E-coli Coliform Contaminant Testing (52,520) $2,520 $O
City of Elk River TMDL efforts _ (5699) $699 (50)
AIS mapping and Zebra Mussel Veliger Sampling _ ($266) $134 5133 $0
Lake&Waterways Education,Communication&Brand Promotion ($90,641) 5505 $1,052 $79,754 ($91330)
Lake Orono Management Plan Funding
Lake Orono Management Plan
�,7�,
r r'
h
1
"Lakes amnot manaf t&welves. "
City Council Fu • • WorksessionLake
Orono
'-p-
menl
- r r
December • 2017
Lake orono Wa&r • i
Executive Summary (goals and strategies to achieve them)
The LOWQC recommends the following goals take place in order to preserve
and enhance the ecological and aesthetic integrity of Lake Orono:
1. That our 2017 — 2020 lake Orono Management Plan be adopted by the
Elk River City Council
o Ensure that goals are realistic, attainable, and funding paths determined,
supported by concrete action plans and evaluation mechanisms
2. Implement a comprehensive program to alleviate current ecological
stressors and recreational impairment, brought about by excessive
non-native vegetation, native plant overgrowth, algae proliferation and
sedimentation
o The LOWQC will investigate the feasibility, financial and political support for two
primary tools — lake dredging and a partial lake drawdown to supplement
herbicide treatments for most cost-effective Curly-leaf Pondweed control
Executive Summary (goals and strategies to achieve them)
2. Alleviate current ecological stressors and recreational impairment (continued)
o Establish a program to remove 120,000 cubic yards of sediment to return Lake
Orono to its historic baseline depth : an average of 5' or greater
✓ To be funded from a combination of 50% from State Legacy funds or State
bonding capacity, 25% through lake property owner assessments and 25% from
a very modest city-wide levy
o Work with Sherburne Coalition of Lakes to advocate for best management practices
to extend this investment in lake and river infrastructure to a 30-year life cycle
o Pursue an Existing City fund set-aside, bond and/or assessments to build a long-
term maintenance fund for sedimentation removal
o Put in place a consistent Lake Vegetation Management Plan to effectively address
invasive plants, native plant overgrowth and algae proliferation
✓ It is proposed the plan be funded through a city-wide levy, the creation of a
Lake Improvement District (LID) and/or Friends of Lake Orono Fund
Executive Summary (goals and strategies to achieve them)
3. Maintain, restore or establish natural upland buffers to encourage
wildlife, help prevent decline in species, deter Canada geese, and provide
enjoyment for future generations
o Primary strategy will be the Lake Orono Improvement Association partnering with
the Sherburne COLA and using City of Elk River programs and educational mediums
4. Increase public awareness and use of Best Management Practices
targeting the reduction of sedimentation, phosphorus and salt inputs
from upstream and shoreline sources to Lake Orono
o Same strategy as goal 3
5. Build the public perception and "brand" of Lake Orono as a quality
recreation destination, valuable community asset and safe lake
o Primary strategy will be using Lake Orono Improvement Association and City of Elk
River communication tools, programs and educational mediums
t
• • i
O
Aquatic Plants & Sedimentation
0
1 •2
- TI hd
snomIL
Legend(identified high concern areas)
• 2012 DNR point-intercept sampling points ° • • • • • • • •
0 2012 DNR Curly-leaf pondweed location points
Curly-leaf pondweed • • • • • • • •
- Sedimentation(some areas less than 1 112-2 ft.)
Curly-leaf pondweed and Sedimentation
Native plant overgrowth(coontail,stargrass,sago,duckweed)
• • • • •
Spotty algae
_ Algae
0 Proposed public areas to treat
May 2016 & May 2017 Lake Orono concerns
5124116,5129116,5127117 Base:DNR Curly-leaf pondweed survey May 31,2012 u
Funding Sources Used or Being Considered
• City of Elk River, LOIA and Sherburne SWCD Cash Contributions
• LOIA In-kind Contributions
• Creation of a Friends of Lake Orono Fund
• Sherburne SWCD Aquatic Invasive Species (AIS) Grants
• State of Minnesota Legacy Fund and/or Bonding
• City of Elk River Bonding
• City of Elk River Dredging and Lake Management Levies
o Minnesota Statute: 459.20 AUTHORITY OVER PUBLIC WATERS (authority to levy to improve a lake)
o Minnesota Statute: 103G.625 MUNICIPAL CONTROL OF AQUATIC VEGETATION AND ORGANISMS
o Minnesota Statute: 103G.621 COUNTY (& City) WEED AND ALGAE DESTRUCTION AND REMOVAL
• Individual Lake Property Owner Vegetation Control Investments
• Lake Property Owner Special Assessments
• Creation of a Lake Improvement District (LID)
o Minnesota Statute: 459.20 AUTHORITY OVER PUBLIC WATERS (authority to create a LID)
Defining a Lake Improvement District ( LID)
o What is a Lake Improvement District (LID)? It is a local governmental unit (LGU), a political subdivision,
established by resolution of a county board, city council or by the Commissioner of the DNR. A LID allows
for greater local involvement in lal<e management activities.
o How is a LID established? 1. By petition of property owners within the proposed district; or 2. By county
board, city council or governing body resolution.
o What authority and purpose does a LID have? It is subservient to the local government that established
it, has no taxing powers of its own, and is limited to those authorities that the parent government gives
to it. There are currently 49 active LIDS in Minnesota. The three primary reasons for their establishment
are for the purpose of managing water quality, water level control and aquatic vegetation.
o Who runs the LID? It is managed by a board of directors consisting of 5 to 9 members. All directors must
be property owners in the district, and a majority must be residents of the district. The initial board of
directors is appointed by the governing body, who also specifies the number, qualifications and terms of
office. Vacancies are filled by a majority vote of the property owners attending the annual meeting and
Directors may be compensated, if approved by the property owners.
o GreenStep City Environmental Management Best Practice 7: Create/assist a Lal<e Improvement District.
o The League of MN Cities also reference LID creation in their Handbook for Minnesota Cities.
Review Lake Management Funding Options
12017-2020 Lake Orono Management Plan Budget draft 12-10-1(Note:does not includecosting the 1,000sofhours LOlAvolunteers,City&SWCD staffspentauthoring the lake management plan,writinggrants,filing DNRpermits,project biddin&meetings,et c.)
SWIG- Individual Lake
Estimated City-Cash LOIA/FOLOI- LOIA-[—kind Cath SWCD- State Legacy City City-wide Property Special Imprwemertt
nton
2017 Expenditures and Activities Expense CoributiCash Contribution Contribution Contribution ADS Grant Fund/Bonding Bonding Levy Owners Assessment District(LID) Balance
Chemical testing(total phosphorus and chlorophyll-a) ($975) $491 $484 $0
MPCA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) ($490) $490 $O
Curly-leaf Pondweed(CLP)Public Waters Removal&2018 Prepayment ($2,571.90) $305 $200 $138 $1,929 $O
Organized Aquatic Plant Herbicide Treatments for 20 individual properties (58,580) S61 5519 58.+00 5o
Aquatic Plant Point-Intercept Surveys (52,172) $246 5298 $1,629 $O
Fecal Coliform Contaminant Testing (52.510) 52,510 50
City Testing for TMDL (5696.55) $697 $o,
Zebra Mussel Veliger Sampling (5265) $133 $132 $o
CLP,Native Pi ant Overgrowth and Algae Proliferation Mapping (5309) $309 $0
Lake&Waterways Education,Communication&Brand Promotion" ($80,678) $514 $1,044 $79,120 $0
Home Owner and Lake Users Handbook(printed and online) (5600) $270 5125 $205 50
Totals ($99,847) $4,518 $1,198 $3,322 $79,252 $3,558 $0 $0 $0 $8,000 $D $D $O
'Friends of Lake Orono-to fund:herbicide treatments in 2018,education and community outreach,Lake Oronw brand marketing,water craft AIS inspections and possibly fish stocking.
•'Lake&Waterways Education,Communication&Brand Promotion via presentations,events,websites,Facebook,newsletters,a-news,email,US mail
SWCD- Individual Lake
Estimated city-Cash LOIA/FOLO-Cash LOIA-In-kind Cash SWCD- State Legacy City City-wide property Special improvement
2018 Expenditures and Activities Expense Contribution Contribution contribution contribution AIS Grant Fund/Bonding Bonding Levy Owners Assessment District(LID) Balance
Sedimentation Study Update,Core Collection&Lab Analysis Results ($15,000) $15,000 $0'
Chemical testing(total phosphorus and chlorophyll-a)"' (5979) $493 5486 (50)
MPCA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) (5492) 5492 (50)
Curly-leaf Pondweed(CLP)Public Waters Removal from 20 acres (591000) $313 $313 $1,875 ($6,500)
Organize Aquatic Plant Herbicide Treatments for 40 individual properties (536,000) (516,000)
Aquatic Plant Point-Intercept Surveys ($2,250) $250 $300 $1,700 $0
E-coli Coliform Contaminant Testing (52.520) $2,520 $0
City of Elk River TMDL efforts ($699) $699 (50)
AIS mapping and Zebra Mussel Veliger Sampling ($266) $134 $133 $0
Lake&Waterways Education,Communication&Brand Promotion (585,641) $503 $1,048 $79,436 (54,653)
Hortte Owner and Lake Users Handbook(online except for new residents) ($325) $50 $125 $150 $0
Totals ($133,172) $19,325 $1,240 $2,310 $79,569 $3,575 $D $o SD 50 $0 $0 ($27,153)
"'Add additional Lower Lake Orono tests(or waterways)to determine sources of reduced water quality?
SWCD- Individual Lake
Estlmated City-Cash LOIA/FOLO-Cash LOIA-In-kind Cash SWCD- State Legacy city City-wide Property Special Improvement
2019 Expen(Yttres and Activities Expelnse Co+stribution Contribution Contribution Contribution ADS Grant Fund/BonKBnng Bonding Levy Owners Assessment District(LID) Bildltce
Sedimentation Removal/Organic Material Reclamation ($3,000,000) $1,500,000 $750,000 ($750,000)
Chemical testing(total phosphorus and chlorophyll-a) ($979) $495 $488 $4.
MPGA Citizen Lake Monitoring Program(seasonal lake health&ice reporting) ($492) $494 $2
Curly-leaf Pondweed(CLP) Public Waters Removal from 45 acres (520,2SO) $350 5350 51,975 ($17,575)
Organize Aquatic plant Herbicide Treatments for 89 individual properties (535,600) (535,600)
Aquatic Plant Point-Intercept Surveys ($2,350) $275 5325 $1,750 $0
E-coli Coliform Contaminant Testing (52,520) $2,520 $O
City of Elk River TMDL efforts _ (5699) $699 (50)
AIS mapping and Zebra Mussel Veliger Sampling _ ($266) $134 5133 $0
Lake&Waterways Education,Communication&Brand Promotion ($90,641) 5505 $1,052 $79,754 ($91330)
Lake Orono Management Plan Funding