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4.12 SR 10-07-2024The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Request for Action To City Council Item Number 4.12 Meeting Date October 7, 2024 Prepared By Cal Portner, City Administrator Item Description Resolution 24-60 Authorizing OLID Assessment Reviewed by Cal Portner Lori Stich Tina Allard Action Requested Approve, by motion, Resolution 24-60 authorizing OLID Assessment. Background/Discussion The Orono Lake Improvement District provided its annual report to the City Council on September 3, 2024. Following the annual update and budget presentation, the City Council approved their budget and their assessment request but a resolution was not approved authorizing the assessment. Financial Impact N/A Mission/Policy/Goal Elk River Mission Attachments 1. OLID Proposed 2025 Budget 2. OLID 2025 Annual Serivces Charge Request Resolution 3. 2025 OLID Budget Assessment RESOLUTION Page 83 of 139 Orono Lake Improvement District To be voted on: August 27, 2024 Orono Lake Improvement District (OLID) Proposed Budget 2025 Project/Activity Description: OLID Annual Services and Activities Fee Budget 1 AIS Control Curly-leaf Pondweed (CLP) Continue surveying and treatment where needed of this invasive species until CLP seed banks are eliminated. For 2025 the estimated acres requested to be treated is 32 to fit within the MN DNR maximum allowable without a variance (15% of the littoral area). Herbicide, mechanical and/or hand removal will all be considered. If MN DNR or Sherburne AIS Grant funds remain available and are approved, costs to OLID could be reduced or funds carried over for use the following year. Also, a Sherburne SWCD AIS grant will be applied for to cover required independent contractor CLP delineation costs. $8,475 2 Sedimentation Monitoring and Management Continue lake sonar surveys and baseline studies to monitor existing conditions, sediment sources and baseline sediment levels. Monitoring equipment and data processing. Conduct or contract for feasibility studies and develop proposals for future dredging projects. $2,000 3 Undesirable Aquatic Vegetation and Organisms Public Waters Control MN DNR staff have stated that Water star-grass, and the distribution and density of any submerged aquatic plant, can vary significantly from season to season, particularly in a reservoir system like Lake Orono. Set-aside funds are needed to be prepared to act. Also, work with the City of Elk River to secure existing funds or seek additional funds through Minn. Statute 103G.625 for the control of CLP, harmful or undesirable aquatic vegetation and organisms in public waters. $2,000 4 Fisheries Survey, Preservation and/or Stocking Continue to work with the DNR to determine fish stocking needs and the most appropriate species to select to stock as available and deemed appropriate. Also, assist with current awareness campaign for the need to continue encouraging catch and release. $2,000 5 Web Licensing and Maintenance OLID membership communication, official document repository, director nomination forms, absentee election ballots, etc. $200 6 County Special Assessment Fee Fee for Cities, Townships and LIDS to certify special assessment on the Sherburne County tax system ($5.00/parcel/year). $920 7 Office Supplies and Organizational Expenses Annual meeting notice mailing, location rental or refundable deposit, building staff supervision, P.O. Box, membership dues or other meeting-related or general supplies. $675 8 OLID Board Liability Insurance Secure standard Liability Insurance for the OLID Board of Directors. $980 Total cost of goals 1 8 $17,250* *OLID property owner annual cost for 2025 of $100.00 per unit. Note: A carryover of funds from year-to-year may be allowed to accommodate cash flow. Page 84 of 139 Page 85 of 139 City of Elk River City Council Resolution 24-60 A Resolution of the City Council of the City of Elk River approving the Orono Lake Improvement District Annual Budget for the Year 2025. WHEREAS,in accordance with the Order Establishing the Orono Lake Improvement District (OLID), the City of Elk River (City) shall review the OLID budget annually following the Annual Meeting which is held in July or August each year; and WHEREAS,as referenced in the OLID Resolution 24-01, OLID Board of Directors has provided proper notice, met, and certified the assessment roll for the 2025 OLID services and activities charge; and WHEREAS,OLID Board of Directors has requested, pursuant to Minnesota Statute Section 103B.555, that the City impose a service charge on all eligible parcels within the OLID as per the 2025 Service Charge List in the amount of $100.00 per full unit. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River, Minnesota, as follows: that the Orono Lake Improvement District Annual Budget and Service Chage for the year 2025 is approved. Passed and adopted this 7th day of October 2024. John J. Dietz, Mayor ATTEST: Tina Allard, City Clerk Page 86 of 139