Annual Meeting June 3 2017 Lake Management Planning Implementation Project LAKE PROTECTION GRANT AWARDED 7525 77520002584000 GRANT TIMEFRAME 5112017 12312019 ID: 812954
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Bass Lake Protection Activity
Annual Meeting, June 3, 2017
Slide2Lake Management Planning
Implementation
Project
LAKE PROTECTION GRANT AWARDED 75%/25% ($77,520.00/$25,840.00)GRANT TIMEFRAME 5/11/2017 – 12/31/2019PROJECT IS AIMED AT:Reducing Phosphorous LoadsProtecting and Improving diverse aquatic life through Shoreland Restoration projects and Best Management Practices(BMPs) installation
June 03, 2017
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Slide3Lake Management Planning
Implementation
Project
June 03, 2017Footer text here3PROJECT ACTIVITIES:Conduct Site Analysis and Design for storm water runoff, fisheries, and
shoreland restoration practices
Provide Technical Assistance to develop designs and how-to information(DIY and/or landscapers)
Establish and Install BMPs at Demonstration Sites (12-15 in 2017)
Promote Installation of
Shoreland
BMPs using Demonstration Sites
Install 40 additional Fish Cribs (over 3 years)
Slide4Lake Management Planning
Implementation
Project
June 03, 2017Footer text here4PROJECT DELIVERABLES:All Data Collected
List and Map of Demonstration and Fish Crib Sites
Before and After PhotosIndividual Site Analysis Reports
All Outreach and Event Materials (Including this one
)
Agenda and Minutes from Advisory Committee Meetings
Slide5Lake Management Planning
Implementation
Project
June 03, 2017Footer text here5SPECIAL CONDITIONS:WDNR Lake Management Coordinator will be provided with all data and maps
The Scope on previous pages summarizes the detail
Date, records, reports, including GIS –based maps, and digital images, must be submitted in a specified format to the Lakes Coordinator
Slide6June 03, 2017
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Lake Management Planning Implementation Project
Project Budget
Cost for Each Category
Project Costs
Activity
Time(Hr.)
Cash Cost
Time(Hr.)
Donated Value
Subtotal
Consulting Services
Demonstration Site Designs
3,000.00
$3,000.00
Travel & Training Volunteer Services
Demonstration Site Support
20
240.00
$240.00
Purchased Services
Demonstration Site Installation
27,600.00
200
2400.00
$30,000.00
Consulting Services
Tracking and Reporting
1,000.00
$1,000.00
Travel & Training Volunteer Services
Tracking and Reporting
20
240.00
$240.00
Purchased Services
Demo Site Promotion
500.00
$500.00
Travel & Training Volunteer Services
Demo Site Promotion
40
480.00
$480.00
Travel & Training Volunteer Services
Future Site Solicit Participation
40
480.00
$480.00
Consulting Services
Site Analysis
3,000.00
$3,000.00
Consulting Services
Future Sute Designs
3,000.00
$3,000.00
Purchased Services
Future Site Installation
27,600.00
200
2400.00
$30,000.00
Purchased Services
Resident Engagement Events
1,500.00
$1,500.00
Travel & Training Volunteer Services
Resident Engagement Events
80
960.00
$960.00
Consulting Services
Riparian Phosphorous Estimator Tools
2,000.00
$2,000.00
Consulting Services
Lake Pump Feasibility Study
20
240.00
$240.00
Supplies
DO Meter
2,000.00
$2,000.00
Purchased Services
Fish Habitat Installation
9,000.00
20
240.00
$9,240.00
Consulting Services
Coordination, Demo Committee and Board Support
15,000.00
$15,000.00
Travel & Training Volunteer Services
Fish Habitat - St. Croix Alliance
40
480.00
$480.00
Subtotals
95,200.00
680
8,160.00
$103,360.00
State Share 75%
$77,520.00
Slide7Bass Lake Protection Activity
Annual Meeting, June 3, 2017