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HomeMy WebLinkAbout04/20/04 .- ".-. 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 MINUTES OF THE LAKE ADVISORY COMMITTEE April 20, 2004 I. CALL TO ORDER The Lake Advisory Committee (LAC) Meeting was called to order at 5:00 P.M. Members present: Dan O'Keefe, Harry Alcorn, Marv Mirsch, and Brad Beneke. Members absent: Donna Mankowski Others present: Larry Poppler; Assistant City Engineer II. CONSIDER APPROVAL MEETING MINUTES Harry Alcorn made a motion to approve the January minutes. The minutes were approved as written. III. NEW BUSINESS a. Capital Improvement Program Poppler gave an outline of the Water Resources portion of the Capital Improvement Program. In many cases the items are the same from year to year, but in 2005 the City is planning a drainage improvement project on Pleasant Street. In 2007 the City is planning a Woodside Road Pond. In 2008 the City is planning on the Prior Lake Alum Treatment. The City is looking for Feedback from the LAC on the Capital Improvement Program. Mirsch stated that the Capital Improvement Program ties well with the Watershed District's Sustainable Lakes Management Plan. Poppler explained that Storm Water Pond Dredging is a maintenance item for existing ponds. The Storm Drainage Improvements is set up to provide water quality treatment for the reconstruction project or other storm drainage improvements. The Undesirable Fish Containment Program was used last year, but because of the low output of harvested fish the $5,000 allotment was not utilized. The Lake Bank Stabilization item for 2005 and 2006 specific projects are identified, however the allotment may not be fully utilized. These are the last two public areas for the Lake Bank Stabilization. Future projects will need to be identified. The LAC could help develop this program. www.cityoflfriorlake.com Phone 952.447.4230 / Fax 952.447.4245 O'Keefe asked about the Pleasant Street Drainage Project. Poppler answered the purpose of the project is the installation of a catch basin and storm sewer pipe to correct a neighborhood drainage problem. O'Keefe stated that if money was left over from the Undesirable Fish Containment Program maybe some of the remaining money could be used for a carp contest. Alcorn asked how the funding of the milfoil was being done. The milfoil fund is set up by the Watershed District and administered in cooperation with the City. Alcorn asked if the City is participating in the cost of the outlet structure as part of the Capital Improvement Program. The outlet repairs is in the Capital Improvement Program under Public Works not water resources. O'Keefe asked about whether the Watzl's dock for boat slips is included in the Capital Improvement Program. IV. OLD BUSINESS a. Review of the 2000 Comprehensive Lake Management Plan I Sustainable Lakes Management Plan Poppler stated that the objective to looking at the Comprehensive Lake Management Plan and the Sustainable Lakes Management Plan is to review the tasks associated with the plans and formulate a schedule for the LAC. The goal is the make sure the tasks in both plans are being completed. Mirsch stated that the Wavelength has not had articles pertaining to the lake water quality. Poppler responded that the last Wavelength had numerous recreational items which took precedence over the water quality articles which were submitted. Mirsch added that the LAC should work to make sure information is passed on to the residents of Prior Lake. O'Keefe stated that the action items from the implementation schedule be gone through to determine the approach taken with each. Poppler stated that the communication items from the implementation schedule be separated and possibly using Nathan Oster to communicate the information to residents. 2 ,--- O'Keefe added that the implementation can be broken down into the following topics: Information, Summer Lake Tour, Education Boat Program, Contact with the Watershed District and the LAC, milfoil program, and water quality monitoring. Alcorn added that discussion of docks and lifts be added to the to the yearly agenda. Additional items should be added as necessary to the LAC discussion. Pop pier stated that issues will be added to the agendas as the City Council directs. O'Keefe asked if Poppler could summarize the City related topics of the Sustainable Lakes Management Plan. Poppler stated that Sustainable Lakes Management Plan details the tasks in which the City participates. The items which the City is participating have been highlighted and today the LAC can review those items which the City is participating. O'Keefe stated that if the Watershed District and the City have a schedule for the completion of a task then the LAC should not be involved. Alcorn suggested that the LAC discuss the dock issue. O'Keefe stated that the Sustainable Lakes Management Plan tasks are set with the City and Watershed District and the task of the LAC should be to support the actions of the City and Watershed District. b. Dock Issues Poppler distributed an "Issues Outline" regarding the docks, trailers and boats by Don Rye. Alcorn stated that some great templates for dealing with docks have been created by White Bear Lake and other cities that should be used to create dock regulations. Mirsch added that dock issues are out there and no guidelines are in place. O'Keefe stated that the some common sense minimal guidelines should be established that addresses 98% of complaints. Alcorn stated that people are not going to be concerned with what your neighbor is doing with their dock unless it is encroaching on other people's property. O'Keefe said that the associations should be separate from the private residents. 3 r- Mirsch suggested that the LAC circulate a plan and highlight standards which would be used in Prior Lake. Alcorn will start the process and highlight standards and circulate the plan to others in the LAC. c. DNR access changes Poppler stated that the DNR is planning a couple of different projects for the DNR accesses at DeWitte and at Sand Point. Preliminary plans were distributed. A public informational meeting will be held in the future by the DNR. The meeting will be held at the Prior Lake Maintenance Center on Wednesday May 1Zh from 6:30 to 8:00. V. ANNOUNCEMENTS a. Poppler distributed a letter from the Watershed District regarding the Aquatic Plant Management Plan. The letter identifies the need for an Aquatic Plant Management Plan and suggested the funding of the plan come from the Milfoil Control Fund. The LAC did not see an issue with this. b. The Next meeting will be held on Monday May 10th at 5:00. "..- VI. ADJOURNMENT MOTION BY ALCORN, SECONDED BY OKEEFE TO ADJOURN THE MEETING AT 7:15 P.M. Respectfully submitted, Larry Poppler Assistant City Engineer 4 PRIORITIZED IMPLEMENT A TION SCHEDULE (Budgetary Estimate) TARGET ACTION STAFF"" PROJECT DATE" ISSUE ITEM DESCRIPTION STAFF TIME (HOURS) COST COST STATUS J..~ 6--7,ooQ3 - 2000 Adopt a no-phosphorous ordinance CAJo~ B - 7- 00) comPlEtE e 7-00 Water Quality 4-4a 72 $2,268.00 Q3 - 2000 Water Quality 4-4b Research salt filled sand mixtures and water quality impact 48 $1,512.00 GOUIllc./<... !tfJrfaNEO JIl.1.f I)C/l~ B-3-0003 - 2000 Public Educ. 6-1c Placement of 2 copies of "Lakescaping" book into library 2 $63.00 $40 00 "'<""r. '''''''''' ,"tfvJ . -- Q\)'~6 8 - J -00 03 - 2000 Implementation 7-1a Assign position to implement the CLMP 2080... fJfA Q4 - 2000 Implementation 7-1c Research ways to fund position to implement the CLMP 96 $3,024.00 AJ/A :70'7,", /Z-loe>o 04 - 2000 Shoreland 1-2a Complete Shoreline Inventory 96 $3,024.00 $4.000.00 (ji% COMPLETE) I z./ Zool 04 - 2000 Water Quality 4-1a Require water quality systems in the Public Works Design Manual 48 $1,512.00 Q4 - 2000 Public Educ. 6-1a Insertion of the CLMP into the City's web page 10 $315.00 Q1 - 2001 Land Use 5-1b Evaluate existing roadway width design criteria 48 $1,512.00 01 - 2001 Land Use 5-2a Adopt a buffer setback requirement 72 $2,268.00 Q1 - 2001 Shoreland 1-3f Notify property owners of shoreline Inventory results 72 $2,268.00 Q2 - 2001 Water Level 3-1c Consider Expanding March/April discharge window 38 $1,197.00 02 - 2001 Water Quality 4-1b Establish a thorough erosion control inspection program with the 96 $3,024.00 Watershed District 03 - 2001 Water Use 2-1b Review data on other lake regulations within the state 48 $1,512.00 03 - 2001 Water Use 2-4b Research erosion impact from recreational watercraft waves 72 $2,268.00 Q3 - 2001 Land Use 5-2b Review variance criteria for items within the shoreland district 48 $1,512.00 <':.ornl't../S'$ 4/I7/fJi Q2 - 2002 Water Use 2-1a Analyze data for need of additional regulation or enforcement 72 $2,268.00 03 - 2002 Water Use 2-2a Analyze data to evaluate need for additional education and 72 $2,268.00 enforcement Q2 - 2003 Shoreland 1-3a Distribute DNR pamphlet to lakeshore residents 24 $756.00 $250.00 03 - 2003 Water Level 3-1b Analyze impact of lowering the normal water level of the lake 48 $1,512.00 03 - 2003 Water Level 3-2b Identify outlet structure and channel options and cost benefits 48 $1,512.00 02 - Yearly Shoreland 1-1a Provide firm/agency names to residents who can assist in 48 $1,512.00 Yearly Shoreland 1-1 b Provide a list of grants available for lakeshore owners 96 $3,024.00 Q2 - Yearly Shoreland 1-2b Annual summer lake tour by the LAC 6 ~11i9~;\ $350.00 Co,nPLi:;-rt; Yearly Shoreland 1-3b Publish articles about lake & water quality information 28 882.00 f\ 04 - Yearly Shoreland 1-3c Provide citizens lake rules & regulation information 28 $882.00 V~ r\\ ., Q1 - Yearly Shoreland 1-3d Provide lakeshore owners shoreline erosion control information 28 $882.00 \ Q2 - Yearly Shoreland 1-3e Publish articles on successfullakescaping projects 28 .$1l82.00./) 02 - Yearly Water Use 2-3a Provide citizens information on boat education programs 20 $630.00 Yearly Water Use 2-3b Maintain literature at Information kiosks 20 $630.00 Q3 - Every 4 years Water Use 2-4a Conduct lake use surveys 48 $1,512.00 $500.00 04 - Yearly Water Level 3-1a Assess runoff management options with the Watershed 20 $630.00 Bi-Annual Water Level 3-2a Regular contact between City and Watershed staff 20 $630.00 - - TARGET DATE' Yearly Q2 - Yearly Yearly Yearly Yearly Annual Q2 - Yearly .. . . ACTION ITEM . II II . . ISSUE Water Quality Water Quality Water Quality Land Use Public Educ. Public Educ. Implementation ,.. . PRIORITIZED IMPLEMENTATION SCHEDULE (Budgetary Estimate) DESCRIPTION 4-2a 4-2b 4-3a 5-1a 6-1b 6-2a 7-1b Maintain spread of milfoil at existing levels Submit annual milfoil budgets to the Watershed Perform water quality monitoring on a regular basis Annual meetings with the Watershed to review City standards Publish lake related education articles Locate and demonstrate lakescaping projects Hire summer Interns to help implement the program . . STAFF TIME (HOURS) 28 76 48 10 20 28 84 Total estimated cost to complete Action Items . The target dates have been determined assuming City Council approval of the plan no later than July 3, 2000. .. Costs have been determined assuming staff wage and benefits at $31.50 per hour. ... Full time employee with a $50,OOO/yr salary would cost the City approximately $65,000/yr. . . . w. . STAFF"" PROJECT COST COST STATUS $882.00 $2,394.00 $1,000.00 $1,512.00 $315.00 $630.00 $882.00 $7,000.00 $2,646.00 $5,500.00 $57,141.00 $18,640.00 $75,781.00 ACKNOWLEDGEMENTS A number of people and organizations participated in the development of this plan. Onzanizations involved included: Prior Lake Advisory Committee Prior Lake Association Spring Lake Homeowners Association City of Prior Lake Spring Lake Township Minnesota Department of Natural Resources Scott County Metropolitan Council Three Rivers Park District Individuals involved included: Bob Palmby Dale Braddy, Lake Advisory Committee Rich Beuch, Fish Lake Sportsmen Club Gordon Meger Bob Olsen Craig Gontarek, PLSL WD Paul Nelson, PLSLWD Bill Kallberg, PLSLWD. Madison Groves Shirley Gengler, Lake Advisory Committee Frank Fourre Camille Robin Dawn Tracy, Scott County Loren Jones, Prior Lake Association Larry Mueller, PLSL WD Steve Pierson, Spring Lake, Township Sue McDermott, City of Prior Lake Randy Anhorn, Metropolitan Council Glenn Kelly Jim Weninger Dave Moran, PLSL WD John Barten, Three Rivers Park District Roger Wahl, PLSL WD Jim Conroy Larry Poppler, City of Prior Lake Marv Mirsch, Prior Lake Association Daryl Ellison, MnDNR Fisheries Linda Menter Bill Tisdell Walt Burris Bill Schmokel, PLSL WD Greg Wilson, Barr Engineering Dennis Odoms, Spring Lake Association Jim Eggen, PLSL WD Dean Koch Shannon Lotthammer, PLSL WD Dean Sutliff, Prior Lake Association Rob Mattila Brad Beneke, Lake Advisory Committee Dan Okeefe, Lake Advisory Committee Harry Alcorn, Jr., Lake Advisory Committee ..--------. ~ \ r \ 2 ./ A Sustainable Water Quality Management Plan for Spring and Prior Lakes, Scott County, Minnesota February 2004 FORWARD This plan focuses on managing the water quality of Spring and Prior Lakes. For information on lake level management see the Prior Lake-Spring Lake Watershed District (pLSL WD) Water Resources Management Plan (as amended in 2003), and the Prior Lake Outlet Channel and Lake Volume Management Study recently completed by the PLSL WD in cooperation with numerous local and state partners. For recreational use management see the City of Prior Lake/Lake Advisory Committee Comprehensive Lake Management Plan dated June 2000. A separate planning effort is being completed for Fish Lake, and thus, Fish Lake management is not covered in this document. Tbis is a plan, not a technical document. Brief summaries of technical issues are included and Technical Memoranda are attached that develop phosphorus source budgets and assess alternatives. However, most of the technical analysis and diagnosis of water quality issues is completed in other documents. These documents are available at the PLSL WD office or the Prior Lake Public Library and include; · The 1993 Clean Lakes DiagnosticlF easibility Study · PLSL WD Annual Report which include annual monitoring information · Aquatic Plant Surveys for Spring and Upper Prior Lake for 2000, and Lower Prior Lake for 2002 · A draft Watershed Restoration Action Strategy developed by the PLSL WD in 2002. INTRODUCTION ~1) PURPOSE Minnesotans in general, and the Prior Lake-Spring Lake Watershed District residents in particular, love lakes. However, Spring and Upper Prior Lakes are impaired due to excess nutrients. These excessive nutrients lead to problems with nuisance algae blooms (i.e., microscopic plants) that turn the water green and scummy, limiting clarity of the water and detracting from recreational uses. A number of efforts. have been made over the past decade to address these problems. However, additional work is needed, and management of lake water quality is fragmented between numerous organizations with limited resources. The primary purpose of this effort was to develop a plan that: 1) Sets common goals and objectives, 2) Blends the skills of all the groups involved (or having a stake) in lake management, 3) Identifies roles and responsibilities, and 4) Develops support networks and integrates/leverages the various types of community resources. The plan is intended serve as a vehicle for a more organized approach to water quality management where, as shown in the following figure, the strengths and resources of various organizations are put to work toward common objectives. Figure 1. Purpose of the Plan The Plan Organizes and Focuses Management Efforts and Resources /CK=~ 3 ~------, BACKGROUND ABOUT THE LAKES Before discussing the planning process, it is important to understand a bit about the history and status of Spring and Prior Lakes and the challenges they are currently facing. Spring and Prior Lakes comprise a chain of recreational lakes located in Scott County, Minnesota, in the North Ce.ntral Hardwood Forest Ecoregion. The lakes have the following characteristics: Lake Size (acres) Average depth Maximum Watershed size (acres) (feet) depth (feet) I Spring 630 18 37 13,500 Upper Prior 340 8.0 43 3,430 direct (16,930 including Spring Lake) Lower Prior 827 13.0 56 2,090 direct (19,020 including Spring Lake) All three lakes are important recreational resources for the region, with amenities that include public boat launches and fishing piers. In addition, the community identity of the City of Prior Lake is tied closely to this chain of lakes. The watershed for Spring Lake is primarily agricultural, while the direct watershed for Prior Lakes is urban/suburban. Spring Lake is the uppermost lake in the chain; its waters flow to Upper Prior Lake via a short channel through a residential neighborhood. The water quality challenges faced by Prior and Spring Lakes involve excess nutrients (primarily phosphorus) and the presence of exotic species. The following paragraphs provide a snapshot of the water quality status of the lakes. ' ,~ .Sorinl! Lake Spring Lake is a highly nutrient rich lake. Like most lakes in this part of Minnesota, the growth of plants and algae in the lake are limited by the availability of phosphorus. Additions of phosphorus will therefore enhance the growth of plants and algae. Spring Lake's relatively large watershed has historically been a source of excess phosphorus and sediment, and there is enough phosphorus available in the lake to support excessive growth of aquatic plants and algae. This excessive algal growth affects the swimmability of the lake. In some years, toxic algae blooms pose a threat to the health of small animals, such as dogs. Finally, infestations of curlyleaf pondweed - an exotic aquatic plant - affect recreational boating. All of this means that the lake has been listed on the State of Minnesota's Impaired Waters List due to excess nutrients. Significant efforts have been made over the last decade to requce the amount of phosphorus flowing into Spring Lake. This work has included restoring wetlands, installing a ferric chloride treatment system, installing sanitary sewer and planting filter strips. Appendix A documents the effectiveness of one effort, the ferric chloride treatment system. However, due to the many years of watershed loading, the lake bottom is rich in phosphorus and is a large source of phosphorus to the lake (see Appendix B, which provides a lake phosphorus budget that illustrates the significant contribution from the lake's bottom sediments). 4 Spring Lake also exhibits an infestation of curlyleaf pondweed each spring, which affects water quality and recreation. In addition, a large population of carp creates problems by stirring up the bottom of this relatively shallow lake, sending even more phosphorus into the water and disturbing native plants. Recent lake management efforts have focused on carp removal and treatmentJb.arvesting of curlyleaf pondweed. Unner Prior Lake Prior Lake is divided into two distinct basins, with very different water quality characteristics. Upper Prior Lake is a nutrient-rich lake that is also listed on the state's Impaired Waters List. Much of the phosphorus in the lake comes from Spring Lake, and also from the lake's sediments (see Appendix B). Curlyleafpondweed is also found in this lake, and is becoming more of a problem each year. In addition, both Upper and Lower Prior Lakes are infested with Eurasian Water Milfoil, another exotic aquatic plant that crowds out native plants and forms surface mats that impede recreational boating. Lower Prior Lake Lower Prior Lake has the best water quality of the three lake basins. This is because the lake has a relatively small direct watershed, and the upper lakes in the chain (i.e. Upper Prior and Spring Lakes) act as "settling" basins, removing sediment and associated nutrients from the water before it enters Lower Prior Lake. As a result, Lower Prior Lake has moderate nutrient levels, and good conditions for recreational activities such as s'\Vimming. Like Upper Prior Lake, this basin also has Eurasian Water Milfoil. Recent Mana2:ement Historv As indicated above, a number of actions have been taken over the last decade to improve the quality of Spring and Prior Lakes. A number of wetland acres have been restored in the Spring Lake watershed, and nearly 40 acres of filter strips have been installed on agricultural land. The ferric chloride treatment system was also completed in 1998, and is successfully removing a portion of the phosphorus from the main inflow to Spring Lake (see Appendix A). Efforts surrounding Prior Lakes have included the addition of storm water ponds and sediment-settling devices during street reconstruction, and shoreland restoration efforts on public and private lands. Efforts to control exotic species have focused on the following: · Controlling the carp in Spring Lake through winter seining (various dates since 1933, most recently in 2002) · Early spring treatment of curlyleaf pondweed on Spring Lake to control infestation levels, encourage growth of native aquatic plants, and reduce the seedbed available for future growth (2002, 2003) · Annual summer Eurasion water milfoil (EWM) treatment on Prior Lake to maintain boating lanes in infested areas (annually since 1990's) It is important to note that with respect to aquatic plants, the goal has not been to eliminate aquatic plants from the lake - these plants are important to the overall health of the lake and they help maintain clear water - but rather to reduce and eliminate the extent of nuisance conditions of exotic aquatic plants. Curlyleaf Pondweed has received special attention over the past few years because it is especially harmful to lake water quality. This is because curlyleaf plants naturally die 5 ./~ back in early July, releasing a "pulse" of phosphorus that is quickly used by algae for growth and reproduction. In this way curlyleaf can contribute to late summer algae blooms or "green scums." All of these efforts have resulted in a decrease in the amount of phosphorus reaching the lakes. However, increased development, continued release of phosphorus from the lake sediments, and the continued presence of exotic species still contribute to lake water quality concerns. Additional efforts are neeqed by the community - including citizens, businesses and local and state government - to further improve the quality of these important lakes. But fIrst a plan is needed, to specify the management goals for the lakes and effectively coordinate the many groups working to improve these resources. The following sections outline just such a plan for moving forward with the sustainable water quality management of Spring and Prior Lakes. ,""'--, .~ 6 . .-y ABOUT THE PLM'NING PROCESS The planning process was completed using three phases of small-group workshops as indicated below. Following each workshop, summaries were compiled and distributed to participants and interested parties. Copies of the workshop summaries and materials are available for review at the Watershed District office. · Phase 1: What do we have? During this phase participants reviewed information about the lake resources, without much management discussion, to develop an understanding of current conditions and the factors affecting lake quality. This phase involved: o A ~-day visioning session where participants were invited to develop and express their understanding of the current and desired future conditions of the lakes. o Workshop 1: Physical Setting and Economics. Reviewed the physical characteristics of the lakes and watershed and discuss how these factors influence water quality. Explored the economic value of the lakes in terms of business income and jobs. o Workshop 2: Lake Biology. Reviewed available information on the aquatic plant and fisheries communities of the lakes and the influence of these communities (including exotic species) on water quality and vice versa. o Workshop 3: Water Quality Dynamics. Reviewed information from the previous workshops along with additional data to develop an overall picture of the lakes' water quality. · Phase 2: What do we want? This phase was designed to develop common goals and objectives. This phase involved two workshops as follows: o Workshop 4: Goals and Objectives. Reviewed and discussed the goals and objectives, and the rationale, established by previous studies and plans. o Workshop 5: Goals and Objectives. Discussed goals and objectives for the current plan, and developed an overall management philosophy. · Phase 3: How do we get there? This phase was designed to assess how to achieve the goals and objectives established in Phase 2, as well as review and modify draft plans. o Workshop 6: Management Options. Finalized specific numericaI/measurable goals, reviewed current on-going management options, reviewed options for controlling internal phosphorus loads, and developed an overall management strategy. o Workshop 7: Roles and Responsibilities. Reviewed the management actions/ strategies developed at previous workshop, and presented a framework for organizing roles and responsibilities of the various organizations, and stakeholders. o Workshop 8: Roles and Responsibilities Continued. Filled in the matrix of roles and responsibilities of community organizations for each action in the plan. o Workshop 9: Finalizing the Plan. Following the release of the draft Sustainable Water Quality Management Plan, participants convened to review the draft, fill in gaps, and sort through remaining questions regarding roles and responsibilities. The fmal steps in this process involved sharing and discussing the plan with various entities and community organizations interested and involved in the planning process. 7 STRATEGIES A..1\ffi GOALS An important purpose of this planning process was the development of updated strategies, goals and objectives for Spring and Prior Lakes. While a number of documents exist that identify water quality goals for the lakes, there was a need to revisit those goals to see if they still apply, and to integrate them into one plan for the future. Current Status and Future Vision The first step in this goal-setting process involved discussing the current status of the lakes. At the Visioning Workshop, participants shared their view of the current condition of the lakes. The individual comments on the lake conditions were summarized as follows: · Spring Lake: Spring Lake is a productive recreational lake with complex water quality issues that affect downstream water resources. These issues can be addressed by increased awareness, funding, and citizen involvement. · Prior Lakes: Prior Lake is fully developed with suffering water quality and heavy weekend use. It needs increased agency cooperation including city, water management and law enforcement, as well as more landowner and boater education. Following that discussion, participants also shared their visions for the future of the lakes. The common themes from that discussion included the following: · Spring Lake: keeping and using the "natural" environment, shorelines and wetlands; controlling exotic species. · Prior Lakes: keeping and using the "natural" environment, shorelines and wetlands; recognizing the multiple benefits of practices that help with lake level management and water quality. ~ ~ \ Water Quality, Exotic Species and Education Strategies and Goals After sharing perceptions of the current conditions of the lake and their vision for the future, the participants in the planning process then learned about the current status of the lakes through the workshops described previously under the planning process. This included reviewing past goals and objectives developed for the lake, to determine if they still applied. This led to the development of the goals presented in Table 1. ~ 8 Goals \ Table 1. Sustainable Lake Goals Spring Lake Control infestation of Curlyleaf Pondweed Exotic Species Try to reduce carp population to 100 pounds/acre or less Water quality · Reduce curlyleaf-dominated lake area from 180 acres to 90 acres or less. · Enhance native plant dominated coveraqe to 30 to 40% · Plan for (and continue efforts to avoid) potential future introduction of Eurasian Water Milfoil · Continue carp removal efforts and evaluate effectiveness . Reduce the number of days that the physical condition is "severe algal bloom" and increase the frequency of "some algae present" conditions. Improve the recreational suitability to a "minor aesthetic problem" rating for most of the summer. · Achieve average summer clarity of 0.5 to 0.7 meters or better (1.6 to 2.3 feet) · Reduce average total phosphorus concentration to 70-90 IJg/L .. · Reduce frequency of TP > 90 IJg/L conditions and related algae blooms · Reduce soluble reactive phosphorus from 58% to 15% · Control internal recycling of phosphorus . Reduce watershed total phosphorus by 900 kg/year Upper Prior Lake Control infestation of Curlyleaf Pondweed, manage infestation of Eurasian Water Milfoil Try to reduce carp population to 100 pounds/acre or less · Reduce curlyleaf-dominated lake area · Manage milfoil to allow continued recreation · Increase native plant diversity from one species to four or more · Explore the potential for carp removal Reduce the number of days that the physical condition is "high algal color" and increase the frequency of "some algae present" conditions. Improve the recreational suitability to a "minor aesthetic problem" rating for most of the summer. · Achieve average summer clarity of 1.5 meters or better (long term goal) = 4.9 feet · Work towards long-term goal of 40 IJg/L or less of total phosphorus (summer average )* I I · Reduce Spring Lake loading to Upper Prior Lake Control internal recycling of phosphorus . · Reduce direct watershed contributions of total phosphorus Lower Prior Lake Manage infestation of Eurasian Water Milfoil Maintain diverse fishery I I~ Manage milfoil to allow continued recreation Increase native plant diversity . I I I Maintain current physical condition of "some algae present" and increase frequency of "crystal clear" conditions. Improve recreational suitability from "minor aesthetic problem" to "beautiful." .- · Maintain existing long-term summer average clarity of 2.2 meters or better (7.2 feet) · Maintain summer average total phosphorus concentration of 30 IJg/L or less · Reduce Spring and Upper Prior Lake loading to Lower Prior Lake · Reduce direct watershed contributions of total phosphorus 9 Goals Education & Awareness *TP: Spring Lake I Upper Prior Lake · Increase resident and business awareness of water quality issues · Increase community understanding of the roles of exotic species (e.g. Curlyleaf Pondweed, Eurasian Water Milfoil, and carp) in lake water quality, fisheries and recreation · Inform community about the dangers posed by exotic species, and how to prevent the introduction of exotic species in area fakes and streams · Increase participation in water quality improvement efforts such as Curly/eaf control, Lake Friendly project, public meetings · Improve resident's knowledge of and use of shoreline and lawn maintenance best management practices (BMPs) · Increase business Use of BMPs for lower-impact development and storm water management before, during and after construction · Promote environmentally sustainable land management --- --. Enable and demonstrate the efficacy of storm water runoff management on existing residential, shoreline and business property < 90 J.1g/L = partial support of primary contact recreation and aesthetics (Western Corn Belt Plains Ecoregion); <40 J.1g/L = full support <40 J.19/L = full support of primary contact recreation and aesthetics (North Central Hardwood Forests Ecoregion I Lower Prior Lake ) ACTION PLAN Following the establishment of general and specific goals for the lakes, the discussions turned to how to reach those goals. A number of alternatives were discussed. Particular emphasis was given to options for controlling internal phosphorus cycling (i.e. reducing phosphorus inputs from the lake sediments), as this is a significant source of the phosphorus in Spring Lake and therefore of the phosphorus entering Prior Lakes from Spring Lake. Spring Lake became the focus of much of the discussion because it is the main source of phosphorus flowing into the Prior Lakes. However, actions to reduce phosphorus and sediment loading from the direct watershed of Prior Lakes were also identified and evaluated. A key element of the discussion involved understanding the relationship between Curlyleaf Pondweed and internal phosphorus loading in Spring Lake, and the associated implications for controlling the internal phosphorus cycling. PLSL WD staff explained that the District had been planning to treat Spring Lake with alum, a chemical compound, to tie up the phosphorus in the sediment and make it unavailable to algae and plants. However, the introduction of Curlyleaf Pondweed threw a VvTench in those plans, as researchers have found that the presence of Curlyleaf Pondweed decreases the long-term successfulness of an alum treatment. Because such a treatment is expensive, the PLSL WD put the alum treatment on hold, and has been concentrating on controlling the CurlyleafPondweed first. Overall Sustainable Management Strategy Based on this understanding of the lake's management history, efforts at other lakes, and the identified goals for Spring and Prior Lakes, much of the group's discussions focused on options for controlling curlyleaf and the internal phosphorus cycling and the appropriate timeline or sequence for these actions. The group also acknowledged the need to continue to address phosphorus and sediment loading from the lakes' watersheds. This led to the development of an overall management strategy that identified the primary management needs for each lake that must be met if the goals in Table 1 are to be achieved, and recognized the influence of the "upstream" lakes on "downstream" lake quality. Figure 2 below presents the sustainable lake strategy for each lake, and for the lake chain as a whole. 11 I Figure 2. Sustainable Lakes Strategy Serino Lake 1) Continue aggressive Curlyleat Pondweed control, continue carp removal 2) Continue to reduce nutrient inflows from the watershed (Work with residents and businesses to employ water quality best management practices (B,MPs) in development and ongoing operation! maintenance ot businesses, shoreline, yards, farmland, etc.) 3) Complete an alum treatment or equivalent internal loading control effort once the Curlyleat Pondweed is under control I ~nefits '- UDDer Prior lake 1) Continue milfoif control efforts and evaluate potential tor curlyJeat control and carp removal effort similar to Spring Lake 2) Support Spring Lake curlyleaf control and water quality improvement efforts 3) Continue to reduce nutrient inflows from the watershed 4) Evaluate the potential for an alum treatment (or equivalent) effort once the Curlyleaf Pondweed and Spring Lake loading are under control /~, \ I Benefits' '- lower Prior Lake 1) Continue milfoil efforts 2) Support Spring Lake and Upper Prior Lake efforts 3) Continue to reduce nutrient inflows from the watershed Implementation Actions Following the development of the overall strategy, specific implementation actions were identified and evaluated based on their feasibility and effectiveness in achieving the sustainable lake goals. Numerous activities were considered, ranging from carp removal, to alum treatment, to continued education efforts. Although some of the actions overlap somewhat, since they are important HMPs to consider they were included as separate items. Particular attention was paid to options for controlling the internal phosphorus cycling in Spring Lake; these options were identified and evaluated in a Technical Memorandum completed during .~. the planning process (see Appendix C). Table 2 below provides summary information about the actions considered. For each category, the overall purpose of the actions is also listed. 12 '. Table 2. Implementation Actions Considered. MonitorinQllnformation-gatherirg - Purpose is to measurelJ[og[ess towards goals Volunteer lake monitoring Detailed water quality monitoring Watershed inflow/outflow monitoring Citizens provide water quality information through the CAMPs and Citizen Lake Monitoring programs. Detailed monitoring of surface and bottom conditions of lake. Measure inflow and outflow of water, phosphorus, sediment. Better understanding of lake quality, more involved and informed ctizens Info. needed to track overall water quality and internal loading. Information needed to develop water, sediment and P budgets, and track changes in watershed loading. Info. needed to manage aquatic plants, evaluate control measures, plan for future actions. Aquatic plant monitoring Survey of composition of plant community and abundance of various species. Controls - Pur, ose is to reduce hos Add aluminum sulfate to lake water to precipitate P and bind P in lake sediments. --.---.---..,....._ U'."'__ Alum + lime Add spent lime slurry to precipitate P and bind P in lake sediments. horus loadin to achieve water Decreased sediment P loading, decreased algae growth, increased clarity. CAMPs: $5501 lake $1,500-$2,0001 lake +staff time -$1,000 per station, plus staff time & equipment $1,800-$2,400 per survey "';fli'm~nt$/Nbt~$m.m: May not need every year. . Required at main inflow to Spring Lake as part of FeCI treatment system permit. May be possible for volunteers to conduct some monitoring; would require training. I Decreased sediment P loading, decreased algae growth, increased clarity. . Exotic SpeCies Management & (;ontro/- Purpose is to manaqe exotic species, prevent new Introductions and achieve water quality goals . Aquatic plant management plan Develop a management plan More stable plant community, -$6,700 This has already been (including goals) for addressing fewer nuisance species and (includes plant completed for Spring Lake. nuisance growth, controlling impacts on recreation. Provides survey) exotics & enhancing natives. foundation for plant mgmt. Targeted treatment of some or Annual curlyleaf/milfoil control. If all of Curlyleaf or milfoil done in successive years, can infestation. deplete seedbed for curlyleaf and encourage native plants. Chemical treatment usUty goals $522,000 (Spring Lake) $662,000 . $70,000 ($390/acre), plus staff coord. time Increased clarity may stimulate aquatic plants, Curlyleaf can decr~ase long- term effectiveness. May have added benefit of impacting Curly/eaf; may also impact other aquatic plants. Stl!<:Jies in progress. Treatment limited to 15% of littoral area unless DNR allows a variance. Effective- ness studies are onqoinq. 13 ]~I~t(:,,:_, Mechanical Harvesting Watershed Management -- Purp?se Is to reduce phosphorus loading to achieve water quality goals Wetland restoration Restoration of drained or Decrease in water, P and Variable based impacted wetlands to increase sediment loading to lakes. on land & storage and water quality construction treatment. costs Planting native grasses along Decreased transport of P and $200/acre/yr. waterways to provide a buffer. sediment from fields to ditches/ incentive streams and lakes; increased water storage. Decreased P loading to Spring Lake. Lime treatment Lake drawdown Carp removal Filter strip installation Continued operation of ferric chloride system Rules for new development Sanitary Sewer --", ) Mechanical harvesting of Curlyleaf or milfoil. Annual curlyleaf/milfoil control. If done in successive years, can deplete seedbed for curlyleaf and encourape native plants. Control of Curlyleaf, subsequent re-establishment of native plants. Addition of lime slurry to control Curlyleaf. Draw down lake level to expose littoral area sediments to freezing. Remove carp through seining or other methods. Control of Curlyleaf through destruction of seedbed. Decreased carp population, corresponding decrease in sediment and native plant disturbance; decrease in internal P cycling Treat flow from CD13 with ferric chloride to remove phosphorus prior to entering Spring Lake. Implement PLSLWD and City of . Runoff maintained at pre:.. Prior Lake rules that require development rates, volume water quality treatment, rate increases mitigated somewhat, and volume control on new and sediment runoff and associated P re-development. captured/minimized. Extension of the sanitary sewer Decreased loading of nutrients to areas currently served by and bacteria to lake from any individual septic systems. non-conforminQ septic systems. /.~', \ I ~!llll]~!rnjl!mi~f!,\1i,l!ij~m~i "Qm'm~ij't$lNQl~~.,.!:i""'!;;'i"""""""" -$76,000 - Not limited to 15%, but - ($420/acre), harvester can't cut in < 5 feet plus staff time of water, so immediate shoreline is not cleared. Effectiveness studies are ongoing, may impact other ~uatic plants. Concerns about downstream impacts, potential for a fish kill. Success is not assured; ongoing removal likely needed unless reintroduction can be stopped with fish barriers, etc. $166,000 for Spring Lake $298,000 for Spring Lake $1,000 mobilization + $0. 12/pound Currently supported by PLSLWD. Currently supported by PLSLWD and Scott SWCO. \ Operating costs Currently supported by of -$7,500/year PLSLWO. Staff and outreach costs to CitytwO Depends on size of project. Most costs of treatment! meeting the rules and ordinances are borne by developers. Costs assessed to property owners. J~I~~.tn~n!;!ijfljll~f~~'I!~!~ljll~ffll~!il1~1~~~Jfi~4~i~11Jl~~f~1rij~~lliIH~~~~~~~[~ Retrofit ponds and sediment traps (catch basins) Rain gardens, buffers Homeowner 8. bU-5in-ess--ri.in~ management Soil management on new lots Manure management on hobby farms Shoreline restoration and erosion control Non-degradation and sustainable development Retrofit existing neighborhoods and business areas to include water quality ponds and/or sediment-capturing devices in storm sewer catch basins. Incorporate rain gardens and buffer areas into new and re- development (and lawn management). Various efforts to increase awareness and foster BMP adoption by homeowners and businesses. Education effort to change practices leading to soil compaction during home building and raise new homeowners' awareness of soil management options & benefits. Education of hobby farm owners on options for manure management and disposal. Return of native plants to shoreline areas. Encourage land management practices (including development, shoreline mgmt., agriculture) that maintain or improve existing quality and preserve resources for the future. :W;(!)u .. Decreased nutrient and sediment loading to the lakes. Increased infiltration; decreased runoff of water, sediment and nutrients; increased wildlife habitat Increased awareness, changes in behavior, decreased runoff and associated P and sediment loading from homes & businesses Increased infiltration and turf establishment on new lots due to less compaction. Decreased erosion and fertilizer runoff. Decreased nutrient and bacteria runoff from manure piles, better awareness of water quality concerns associated with manure management. Decreased erosion; decrease impacts to lakes from lawn maintenance, storm water runoff. Increased infiltration and storage; decreased runoff of water, sediment & nutrients; greater understanding of connections between surface water, ground water, recreation, quality of life. '~.~:~~~~:~j~~]ii~~ili1l~mjilii~m::~i~(j!!ftn;HU~IN9l~s'";:',;:'.....:'; Variable The City of Prior Lake is currently retrofitting areas adjacent to the lake as streets are re-done and their J?,udget allows. N'ew development is required to meet PLSLWD infiltration and buffer rules. There is much opportunity to enhance existing neighborhoods, agricultural lands and business areas. Note that this overlaps with several other actions, including soil management, rain gardens/buffers, and shoreline restoration. Costs would depend on "delivery" option for information - Workshops? Web info.? New homeowners' packets? Rules? Depends on scale, purpose, etc. Variable depending on project Variable depending on effort - - --- --- -$500-$1,000 to develop materials and host workshop (plus staff time) Variable depending on project Variable Generally includes landowner cost-share ~mponent. Should be included in some way in all the implementation actions. 15 I Educationll:Jf!!h~I(!~r-Purpose Is to change behaviors to reduce nutrient loading and help reach water quality goals .. _ _ Continue the Lake Friendly Continue project to conduct Decreased runoff of water,. -$5,000 per Currently supported by a Project one-on-one visits with home sediment, nutrients and year for grant through August 2004. and business owners to discuss hazardous materials to storm materials, runoff management practices. sewers and lakes. incentives Topics include: economic Increased awareness of lake Staff time benefits of clean water, keeping water quality issues, changes in trash from lakes behavior that reduce runoff of sediment & nutrients to the lakes. Increased use of P-free fertilizer, decreased accidental and purposeful dumping in lake (leaves, fertilizer, trash from ice houses), increased awareness of homeowners' impacts on lake water quality. Increased awareness of lake water quality issues and the efforts of various groups and individuals to improve water quality. Increased awareness of lake water quality issues, changes in behavior that reduce runoff of sediment & nutrients to the lakes. Increased awareness of what has been accomplished; understanding of what is possible; greater enthusiasm and support for improvement projects. Column in Prior Lake American, City of Prior Lake Wavelength newsletter Homeowner BMPs (P-free fertilizer, etc.) Encourage homeowners to adopt practices that protect water quality. Increase visibility of water quality Include information on web protection efforts sites, City Council open forum, newsletters, etc. Student projects and community meetings Share water quality protection messages and BMPs through supporting student projects and attending community meetings. Share success stories in protecting and improving water quality. Communicate successes ) \ ) Incorporated in other actions. . Staff time, cost of web programming Staff time, material costs for displays or brochures Staff time ''''.'''''ijnt$lNQt~$:;!im~:::i.: ...... Could be a joint effort of PLSLWD, City of Prior Lake, Lake Associations and Lake .Advisory Committee Lake Friendly, Prior Lake American articles, community meetings, etc. are all avenues for conveying this message. Should become a component of all the implementation actions - Le. the final step of each effort is to communicate the successes. ') Selection of Alternatives During the development of Table 2, discussions surrounded the effectiveness, feasibility and desirability of each option. As noted in Table 2, some potential actions have greater uncertainty associated with them (for example, alum-lime treatment), and others are undesirable due to cost, potential adverse impacts, or stakeholder/citizen concerns. Still others, such as "nondegraciation and sustainable development," are concepts and approaches that should be incorporated into all of the actions that move forward. The most feasible options - those with the greatest likelihood of implementation and the greatest expected progress towards the sustainable lake goals - were carried forward to the next phase of the process. While these ideas received the most support and interest, many of them will require additional discussion and exploration prior to implementation. Roles and Responsibilities Once implementation actions were identified and selected, the next step was to determine which organization (or individuals) would undertake each action and what their role(s) would be. The following roles were identified for each implementation action: · Leader: Initiates the action and coordinates the overall effort. · Builder: Constructs the facility (note: this only applies to actions that require a facility, such as a treatment system, wetland restoration, etc.). · Funder: Provides some or all of the funding for the action. · Enactor/ Approver: Provides the approval necessary for the action to move forward. · Operator/Maintainor: Operates or maintains the project or facility. · Staffer: Provides the staff or volunteer time necessary to implement the action. · Educator/Promoter: Explains and supports the action in the broader community. Obtains the support necessary for the action to be accepted and implemented. · Monitor: Measures the success of the action through direct measurement of the activity, and/or measuring the response of the lake(s). Participants were asked to consider the roles of themselves and their organization(s) in implementing the actions that were identified for each lake. Ibis led to the development of a "roles and responsibilities" matrix that is reproduced in Table 3. The table is grouped by "Spring Lake" actions, "Prior Lakes" actions, and actions that apply to "All Lakes." The following abbreviations are used in the table: I Organization Abbreviation City of Prior Lake City Cities of Prior Lake and Savage Cities I Minnesota Department of Natural Resources DNR I Minnesota Pollution Control Agency I MPCA , Prior Lake-Spring Lake Watershed District WD I Prior Lake Advisory Committee LAC I Prior and Spring Lake Associations I LA or LAs I Scott Soil & Water Conservation District SWCD , Spring Lake Township SL T I Three Rivers Park District 3 Rivers I Not applicable or desirable N/A 17 The information in Table 3 focuses primarily on the roles and responsibilities of local government, volunteer groups and individuals. It is important to note that there are also many resources available from non-local sources, particularly state and federal agencies. These include the Department of Natural Resources, Pollution Control Agency, Board of Water and Soil Resources, Metropolitan Council, and federal Environmental Protection Agency. Local governments, volunteer organizations and citizens in the watershed rely on these federal and (especially) state sources for technical assistance, educational materials, and financial support. 18 ~ 4' t \ ~', ~, -""-rr Table 3. Roles & Responsibilities. $ still Timeframe Lead Fund' Enact! Operatel Staff Educatel Monitor needed (see details Approve Maintain Promote in Table 4) mp'ri Monito!!nq/lnformation-gatherinr Volunteer lake $5501 lake Annually WD WD, Met. WD, Met. WD Volunteers Volunteers, Volunteers monitoring Council Council maintains LAs, WD, equip. Qty. SL T Detailed water $1,500- Annually (?) 3 Rivers, (3 Rivers, (3 Rivers, N/A 3 Rivers, 3 Rivers, 3 Rivers, quality monitoring $2,000/Iake X WD WD, City) WD) wI WD help WD, GUy, WD +staff time SLT.LAs Watershed -$1,0001 Annually WD WD WD N/A WD WD. City, WD inflowl outflow station, +staff SLT,3 monitoring & equip. Rivers, LAs Aquatic plant -$1,800 per Annually WD Spring (WD, City) N/A WD (coord) WD, City, 3 3 Rivers monitoring survey (2/yr) X LA,WD, consultant, Rivers, SL T, City volunteers? LAs -- .- --, ,,- .. ....- I -.......-.'..-,.-.- In-Lake f'lJ.qsphorus (P) Inactivation Alum treatment $522,000 X (addi- 2006 WD WD (City, DNR, N/A WD WD, City, 3 Rivers tional $?) grants) MPCA, WD SLT,3 Rivers. LAs Exotic Species Control/Management Aquatic plant Comoleted in 2001, mgmt. plan Chemical $70,000 X Annually for WD& WD, DNR N/A WD I Residents, 3 Rivers treatment of ($39o/acre), to treat 3-6 years Spring residents (coord.), City, WD, curlyleaf plus staff all 180 (depends on LA , (Spring consultant SL T, LAs coord. time acres success) LA, City) Watch for Minimal (plus Ongoing Spring N/A N/A N/A Spring LA, LA, lake Spring LA, Eurasian Water education LA. lake lake users users. WD, lake users Milfoil efforts) users City. DNR ..---.'.'-- I Where funding source is not yet determined or additional funding is needed, potential funding sources are indicated in parentheses. 19 Cost $ still Timeframe Lead Fund1 Enact! Operatel Staff Educatel Monitor (see details needed (see details Approve Maintain Promote in Table 2) ? in Table 4) Carp Removal $13,000 for X Annually WD City, WD, DNR N/A Commerc'l LAs, WD, 3 Rivers 100,0001bs (beyond (Spring fishermen City, .SL T, 3 2004) LA, fish. Rivers clubs) I I Watershed ManaQement Rules for new Staff and Ongoing WD, City, WD, City; WD, City, WD, City, WD, City, WD, City, WD, City, development outreach SLT, SLT, SLT, SLT, SLT, SL T, County, SLT costs County County, County County County LAs Develop. Wetland Varies I Ongoing, as WD WD WD,SLT WD, WD WD, City, WD restoration depending on opportunities landowner SL T, LAs, proiect are available landowners Filter strip $200/acre/yr. Ongoing, as WD& WD& WD& Landowner Landowner Landowner, Landowner installation incentive opportunities SWCD SWCD SWCD ,WD, WD, SL T, ,WD, (WD) are available SWCD SWCD SWCD Rain gardens, Depends on X (add'l Ongoing WD, City, WD, City, WD, City, WD, City, WD, City, WD, City, WO, City, buffers scale, needed SLT, SLT, SLT, SLT, SLT, SL T, County, SLT purpose, etc. for County County County County County LAs retrofits ) (private) Soil management Varies based Develop in City, SL T City, City, SL T Home- City, SL T, City, SL T, City, SL T on new lots on effort X 2004/2005 SL T, WD owners WD WD, LAs Shoreline Depends on City has City, City, City, Landowner City, City, SWCD, City, restoration & scale, $20,000 for SWCD SWCD, SWCD SWCD, SLT, SWCD, erosion control projects projects on agencies, Landowner Landowner, WD lakeshore land- LAs, WD owners ---" .---- SL T, City Retrofit ponds Variable Ongoing SL T, City SL T, City, SL T, City SL T, City SL T, City, SL T, City and sed. traps WO WD Sanitary Sewer Variable As areas are City, City, SL T City, SL T City, SL T City, SL T City, SL T City, SL T annexed and SLT, (via opportunities Met. assess- are avail. Council ments) ___ n__.__..__ Continued -$7,500/year Ongoing WD .WD WD, DNR, WD WD WD, LAs, WD operation of ferric , plus MPCA City, SL T chloride system maintenance :;-......" k> - ) Cost $ still Timeframe Lead Fund1 EnacU Operatel Staff Educatel Monitor (see details needed (see details Approve Maintain Promote in Table 2) ? in Table 4) Manure $500-$1,000 Develop in ? (City, N/A SL T (NPDES management on for materials X 2005? ? WD, ? ? Phase II), ? hobby farms & workshop County, City, WD, ~.,-,_...._- .."'- (+ staff time) grants) LAs I JliierlormI1illIR!Sii!i[!!!~ffi:~~ir~iili MofJitC?ringllnformation-gatherlng Volunteer lake $5501 lake Annually WD WD, Met. WD, Met. WO Volunteers Volunteers, Volunteers monitoring Council Council maintains LAs, WD, equip. _f!t't~~AC Detailed water $1,500- Annually (?) WD-WQ WD, City WD N/A WO WO, City, WD quality monitoring $2,000Ilake City- LAs, lAC +staff time bacteria, chloride Watershed -$1,000/ Annually WD WD WD N/A WO WD, City, WD inflow/ outflow station, +staff LAs, LAC monitoring & equip. Aquatic plant -$2,400 per Annually WD (Prior LA, WD, City N/A WO (coord) WO, City, 3 Consultant, monitoring survey (2/yr) X WD, Cityl consultant, Rivers, LAs, volunteers? LAC) volunteers? LAC Zebra mussel Minimal Annually Prior LA Prior LA, N/A N/A .- .- - Prior LA Prior LA monitorinQ (volunteer) state volunteers ... _u.. '_.. I I C_ In-Lake Pho~phorus (P) Inactivation (Upper Prior) Evaluate need 2005 or 2006 WD (WD, WD, City, N/A WD, City WD, City, WD ? X City) DNR, peA, LAs, LAC --. community Alum treatment, 2008 WD (WD, WD, City, N/A WO WD, City, WD or Alum + lime ? X City) DNR, LAs, LAC MPCA I I I Exotic Species Control/Management Aquatic plant -$8,000- 2004 WD, City (WD, DNR, WD, WO, City WO, City City, WO, WD management $10,000 X . City/LAC) City/LAC, LAC, LAs, 3 plan residents & Rivers, DNR, users sports clubs --. -.". ..- 21 Cost $ still Timeframe Lead Fund' Enact! Operatel Staff Educate/ Monitor (see details needed (see details Approve Maintain Promote in Table 2) ? in Table 4) Chemical 2003: $1.59/ 2005-2008 WD {Prior LA, DNR ' N/A 'WD Residents, WO, treatment linear foot {depends on residents (coord.), City, WO, potential (Curlyleaf shoreline, X plant mgmt , City/ consultant LAs, LAC, for pondweed) $298/acre plan) LAC WD) sports clubs volunteers? I open areas Chemical - $1,500/yr Ongoing, City/LAC City/LAC DNR N/A City/LAC City, LAC, Prior LA treatment annual {milfoil (coord.), WD, Prior LA, (Eurasian Water fund), consultant residents Milfoil) DNR Lime treatment Evaluate further if this becomes a vi~~re2[)~i9-"U~~e~__01'l~ludiesJJ~~urlderwav) Carp Removal $1,000 mobil. Evaluate WD (CitY/LAC DNR N/A Commercia LAs, WO, Volunteers Plus $0. 12/lb feasibility in (coord.), WD, I fishermen City, fishing ? X 2004 LA Prior LA, clubs fishing clubs) I I Watershed Management Rules for new Staff and Ongoing WD, WD, WD, Cities WD, Cities WD, Cities WD, Cities, I WD, Cities development outreach Cities Cities, LAs costs Develope rs Wetland Varies Ongoing, as WD WD, City WD, City WD, WD WD, City, WD restoration depending on opportunities landowner LAs, oroiect are available landowners Rain gardens; Depends on X (add' I Ongoing WO, City, WD, City, WD, Cities WD, Cities WO, Cities WO, Cities, WO, Cities buffers scale, needed SLT, SLT, LAC, LAs purpose, etc. for County County retrofits ) (private) Soil management Variable Develop in Cities Cities Cities Home- Cities Cities, WD, Cities on new lots depending on X 2004/2005 owners LAC, LAs effort Shoreline Depends on City has City, City, WD, City, WO, Landowner City, WO, City, WO, City, WO restoration & scale, $20,000 for LAC, state LAC input LAC, LAs erosion control projects projects on SWCD agencies, lakeshore land- owners . ._._,,---, .-- ""~, " \ ~2 Cost $ still Timeframe Lead Fund' Enact! Operatel Staff Educatel Monitor (see details needed (see details Approve Maintain Promote in Table 2) ? in Table 4) Retrofit ponds Variable Ongoing Cities Cities, Cities, Cities ' Cities Cities, WO, Cities and sediment County County, County, LAs, traps WO LAC I I I I All Lakes - Education/Behavior Homeowner Incorporated Ongoing Cities, Cities, Cities, WO, N/A Cities, WO All Cities, WO, BMPs (no-P in other WO, WO, Scott Co. LAs fertilizer, etc.) actions Scott Co. Scott Co. Water quality Staff time Begin in WO, City WO, City WO, City, N/A WO, City WO, City, N/A column in Prior 2004, editors Prior LA LAC, LAs Lake American, ongoing (help) City of Prior Lake Wavelength Continue Lake -$5,000 per Ongoing WD WD WD N/A WO, LAs, WD, Cities, WO, Friendly Project year for participants LAC, LAs, participants materials, Scott Co., , LAs incentives SWCO Increase visibility Staff time, Ongoing WD Variable N/A N/A Variable All of water quality web costs protection issues Student projects Staff time, Ongoing Variable Variable Depends Variable All and community displays or on funding meetings brochures Communicate Staff time Ongoing WD All N/A N/A I All All successes It is important to note that each of the actions identified above will require additional discussion and refinement, and the development of a detailed plan for implementation. For example, to implement the "shoreline restoration" action the lead organizations must first determine how to fund the action, who to work with (homeowners? businesses?), and how many restorations to target each year. Then a plan must be developed for identifying interested landowners and facilitating the restoration work. Finally, the project must be implemented and tracked. To ensure that the details around each action item are explored and developed, an Implementation Team made up of volunteers from the original planning group will meet at least annually to develop a work plan for the upcoming year (see "Implementation Process" below). This will help ensure the ongoing implementation of this plan, and, therefore, the ultimate success ofthese efforts. 23 DJpLEMENTATIONSCHEDULE The actions listed in Table 3 present a detailed approach for moving forward to improve and protect the water quality of Spring and Prior Lakes. However, not all of the actions can be accomplished at once. As discussed earlier, some will need to be sequenced to enhance the potential for success, while the timing for others will reflect budgeting and staff time needs and constraints. Table 4 presents a five-year schedule for implementing each of the action items. It is difficult to predict the expected response of the lakes over the five-year implementation timeline. A successful alum treatment on Spring Lake will result in a dramatic, and immediate, improvement in water quality, but it is hard to know how long the improvement will last, or how quickly a response will be seen in Prior Lakes. Controlling CurlyleafPondweed will help ensure the long-term effectiveness of an alum treatment; that is why it is important to address this problem before an alum treatment. The completion of studies currently in progress on other metro-area lakes will also provide more information to help predict future responses in Spring and Prior Lakes. Annual Reoortinf? and Plannin~ It is important that this Sustainable Water Quality Management Plan be a "living" plan that can be refined and updated as we learn more about the responses of Spring and Prior Lakes to management actions, and as new tools and new information about existing management tools becomes available. To ensure that implementation of the Plan is continuing and that progress is being made towards the sustainable lake goals, an annual report will be completed each year that includes the following: I. A discussion of the actions initiated and completed during the past year, including what worked well and what didn't work as well. 2. Analysis of progress made towards the sustainable lake goals. 3. A discussion of any changes needed to the plan to ensure continued implementation and success. 4. A description of the actions planned for the next year, including lead organizations/ individuals, funding source(s), and a more detailed timeline (i.e. an annual work plan). Note that as indicated in the previous section, for each action item a number of steps will be needed for implementation. This will require the ongoing involvement of the various individual groups that participated in developing this Sustainable Water Quality Management Plan. To ensure continued coordination in implementing this plan, itis anticipated that the "Sustainable Lakes" group will re-convene at least once each year to review the annual report, take stock of the progress made to date and the efforts planned for the upcoming year, and to make any necessary adjustments to the plan. The outcome of this meeting will be an annual Work Plan that reflects the Management Plan, and that details the efforts of the participating individuals and groups over the next year. This annual work plan process will help to ensure that the Sustainable Water Quality Management Plan is translated into action. In addition, it will provide a means for updating the Plan to reflect new information and opportunities. The five-year revision schedule provides a mechanism for revising the plan to reflect new goals or strategies for the lakes. This all helps to achieve the 24 ultimate goal of coordinating the various local and regional water quality management efforts focused on SPring and Prior Lakes to achieve the community's water quality goals. Future Revisions to the Sustainable Lakes ManalZement Plan It is important that this Sustainable Water Quality Management Plan be a "living" plan that can be refined and updated as we learn more about the responses of Spring and Prior Lakes to management actions, and as new tools and new information about existing management tools becomes available. At a minimum, the Plan should be updated annually during the annual reporting and planning process to reflect the previous year's progress and information, and the entire Plan, including the goals and strategy, should be re-visited every five years. 25 Year Quarter Table 4: General Implementation Schedule (details to be added via annual Work Plan). Watersheci 1IA~n..i!CJement RUles for ne"\'\l_ d~v~lgpment Wetland restoratian Filter strip installatian Rain Qard~ns, buffers Soil manaaemflnt on new lots Shoreline restoratian & erosion cantrol -- ---. ---...-"-'..'.- Retrofit ponds and sediment traps I Sanitary Sewer Cantlnued operatian of ferric chloride system I Manuremqmt. an hobby farms I I I I I , Monltorinqllnformatlon-gathering I Volunte~~-'~k.~manitoring _~ I ==__-=+==-~ I Detailed~~terqualitymanitaring _I ,- -__r--- ~--= -t=.---=_'_I__ -j Watershed inflaw! outflaw I I I monitori!1Q(level af detail varies) ---~ ___ __ -I .=--__ --__L Aquatic plant mOni~ri~~ _ "~I--~=~~I__ .. .. =--.J ~ In-Lake Pho!i)p!)g!",!!! Controls AlumtreatmenJ_._~_~ -==:=EE ===E =:E f Exotic Spec/~s c;.o.ntrollManagement Chemical treatment of curlyleaf _ __1_ ~_, Watch for Eurasian Water Milfoil , r=- and educate to avoidni~troductian _ _ _ -I- _ I I Carp Remo"aliaeDeeds on $) === ==r:=::l:= " ~ I 2007 , 2008 2 [~~~~I*~~~!m~,I~llijii[,~ilm]ii!!J'[~[i;~j~i[!,[im: _. -3 I 4 -'- .. I --? I . I I I r _. ..- - I I I I I i Dev~!QL:, ___T r- '-". J I I ;--r---; Implement , I I I I I nlflmp. I ==t= Develop . ..JD1 W ~ i ; : proaram I I ~ ~--r--r--r-; '~~ - ~. l;;; I I - _ f!.s annexation maves farward and oppartunitiesa~e available. I l -+--! === Develo) -.-Ilmplement- . I I .=t---I '_ I 1----__-'._ ------- --------__ I ------ I ~-========== ====- --1)' J _n ============ -- I I .~ :->1 ) ...;~ \ I Year Quarter m:~'tiKS~,i,[Jlil Monitorina/lnformation-gatherinr- _ Volunteer lake monitoring - ~----,- - :~ ==c=r=:::r=- ==+:-----:=---r Delailed water qualitx monil - -r----t;:-- ---"" _ ._ , _ _j ~ _ ,_ Watershed inflow/outflow monit. - ! '- - I - I " I, ---.::t I ,_ Aqualicplanimonitoling_A. A. ===---'----.L '-----.!...__~'__. I=~'_~ A. i --------'==----=:t=__ I I In-Lake Ph()sphorus Controls Evaluate nee.~ (Lower Prior) Alum treatment, or Alum + lime _. (depen~ing on studies) Carp R~~~val (depends on $) ---- ---- -.-I--===---_I__~ I I I I A (or 2008, depending ------------___ onfunding) : ------t----==== " ----~._----- I ----- I ' I --__ ---., "--------+--;----,r--------- L-_ _ I __ I __ --- Exotic SpeC}~e.~:.~ontrol/Management- Aquatic ~Iant~anagement plan _',- Chemical tre'3.tment of Curlyleaf _ Chemical treatment of EWM - - -"'-. Lime treatment Watershed N/~nagement Rules for.~ew development I Wetland restoration I Rain Qarde.ns, buffers Soil manaqement on new lots Shoreline restoration & erosion control I Retrofit pon~~. .~.n_~sed. traps ~~lrj[U'a Homeowner BMPs I Column in Prior Lake American I Contin~~ "Lake Friendly Project Increase visibility of water quality _protection" is.s.~es Student ~e~!s.. commun. mtgs. Communicate successes I , AnnuaiR.epOrling & Planning '-t--l j--" j I .. .. 27 Appendices Appendix A: County Ditch 13 Wetland and Ferric Chloride System Sediment and Phosphorus Removal Performance Assessment Appendix B: Spring and Upper Prior Lakes External and Internal Phosphorus Load Modeling -. Appendix C: Feasibility Analysis for Controlling Internal Phosphorus Loads in Spring Lake ,{~- ,.. ~., 28 -....- PRIOR LAKE - SPRING LAKE WATERSHED DISTRICT Phone (952) 447-4166 Fax (952) 447-4167 www.plslwd.or9 April 14,2004 Mr. Bud Osmundson Director of Public Works City of Prior Lake 17073. Adelmann, Street SE Prior Lake, MN 55372 One of the 2004 Work Plan elements from the Sustainable Water Quality Planfor Spring and Prior' Lakes involves completing an aquatic plant management (APM) plan for Upper Prior Lake to characterize the plant community, refine the phmt management goals, and develop a plan for attaining those goals. An APM plan. would also help guide. and facilitate exotic species management and control. During the sustainable lakes planning process the group discussed funding sources for the APM plan and identified the Prior Lake Milfoil Control Fund, which was established by aWatershed District special '. assessment, as a likely source. The Milfoil Control Fund is administered by the Watershed District based on th~ requests of the City of Prior Lake through itsLake AdvisoryCommittee (LAC). On March 3, 2004, Sue McDermott sent a letter to the Watershed District asking that a request for proposals (RFP) for an Upper Prior LakeAPM plan be developed, with the understanding that all or part ofthe plan could be funded from the Milfoil Control Fund (see attached). pear Bud: In March the District solicited proposals from its ecological services pool of consultants and received four proposals in response to the RFP.. A subcommittee of District staff and Managers reviewed the proposals and presented their review to the full Board at its regular meeting on April 13, 2004. At that meeting the B.oardawarded l/1eUppe' Prior APM contract to Blue Water Science at a total cost not to exceed $5,1 SO, subject to CitylLAC concurrence on the funding source. The current balance in the MilfoilConlrol Fund is just over $16,500. Ther.fore, the entire plan could be funded through the Milfoil Control Fund, leaving a balance of approximately $ 1 1,300. If the City of Prior Lake/LAC concur with the use of this funding source, the project could begin shortly. Throughout the project the District will work closely with the City and LAC to review and comment on the project deliverables, including the APM goals and implementation plan. Please let me know if the CitylLACconcur with the proposed funding source for the Upper Prior APM . plan. If you have any questions, please contact me at (952) 447-4166 or slotthammer@,plslwd.org. Sincerely, ~ ~ "Av~~ 'r() ~ If i4" N/lJ<J ~ Q~ .a-let=- Shannon Lotthammer District Administrator +- c 0 fJG~1U.EA v..J / F<-1~ ~ LISt.. o? 15815 FRANKLIN TRAIL S.E., SUITE 100 · PRIOR LAKE, MN 55372 Enclosure ) J i I / / I / r\ I.: -\,....,...,.."", :) .' .P :,.., :-:'.'J \ \ ; , I ,. l \ \ \ \ '" -.....,._,~,~ SEDIMENT SKIMMER STORM WATER INFIL TRA TION BASIN ~/ ~,,,~,....,...",,,,...~ ( MH E~D ....>>>-.'\. B 0 ",,- /'" "" "",. SETBACK ,/ ~ ./ / . // ;/ \'. "'. <'j (~, . I , ., / (/./i,:;s;z:----,~l~--~~~~7;;;::: ~.,., _...... l > ...'~ .....,r' , "';:_,' - 1 - - :_.,.,..C} '" ... - ... . '.. .. - .. - \ "" _ '.,.,.. -' .. ._ ~ .11' AYV-l .,/ ----- .~ I i l .I; i i i (',/ \ II .' (jf /C)'''' I I . ," I ! i\ ",/:" Ii I .,.Ir:'<. /5.' -r-' R25' 'It ~ <. I ~ -.. ~~ I. \....... II !I/ IIl/ I j ~ 20' \ " \, \. ""... ,... ,~, ./ l i l l / R 25>/'/ // I i ~ i \ \ "- "', , \ ~ -\ " ~- ~,-._-=--=--.._...,._.~o-:"- I ;' l i R25' 92' 9 ..................... ~.-..~,..".....".:::::::::-.:;.~.::~=;:.;.-.::.::=:::.fi.~...,._....,_,~..~_,~:.:.~,.._.....,,"_._.....~..._,.._...~. _._.~._,.~,,,.~.,,_fi , 11 ' ---~ -- -- . .........,.._-,- ..........., x ! > f -~"- -"-. /:< --..,-j I '( ...-....-.............--.-- , ---- ~- SETBACK ' 18' --R:25' -4 SCALE 1" 20' rACll.ITI[$ " oPERATIONS SUPPORT BuREAU' MINNESOTA OEPARTM. E. NT Of' NATURAL RESOURCES: _ ."" - - TRAILS AND .A1'EItWA'!t -I:fJIIP'... ." ~ - ..C,OIIlCE, PT PLAN - OUn..OT 4.1I.o[OP I STALL, Ie _ :.t..1UM _ PRIOR LAKE- UPPER ...._ ~ DEWI'ITE WATER ACCESS SCOTT ~TY IilEAR ""'OR LAKE I i.Oft.o.- -.. - i... J . 11.1" .... ..II. 22" . - 1'--1'" ,-- I .... _ A-()4-07 WAS00137 '~ ..,;;A tH -f;;' ;",.. 2.....L"- ~ II 5 -~~j / ~~ .. ~~. 'o. ilN WllH RiNG ~.SEE . laN'E. . , , I EKD CkG -c' . \' .. I -'111111 I I II IIIIII IIII .!1I1111111 11,"1 "" .,".. '""',',k.._,,,:_~__M I EXiSTING GRA VEL ROAD 1-. \ \ ", " '<f"1 .t'>tl, ..4; SHE[T-& "., i i I ~-l~ ..~..-AbL . .. .J}tt;11 I m,.NGN-- .fl:lUtJ1.. ~ I '1""^dD.AA~S. \ l ..,'" JI \ I I ./ i l. " ^ r, ,1\ i\ ~~A l f~ !\l JS ~.. GRADE AS NEl..t.-~-!C / PRO\f1OE SNOV~l GftJJ)E TRANSIT / Al. (NOS Of 8SlUMlNOU$. .>>ID-Al ,// NfW.ACcrSS.ROAD........ I i ~ I I /~,./' i1 t .~ / r , J LL ..-t _ / I SIGN .c. / // / ! J I I " ,.~<::~ / 'r. ,,// '\ ,./ V~ -" I /,'1 It / I . . J....--'f, ./ 1.,! / \ I I . / . ; _.....-! ..- . ,~/~ ~ I' n ) \ 'I /'; ,y ./. i . \/~. 11 l./~ _. ~. 1 _/-- ! I /11 i . 'j '/,~ .1 ,.....1 .:....~ 2- '11:UO( '~ WUL TI(A1 t ttl A.R.' . ~- . -pftysr. ~. '. S.~rrAR,Y. -" \ z,.. BE't.{W Re,td}- stJR!:' ACE.__ . J!L~-E F:~~ ~ D~~i?\ ~.~: 5T~ :~ :::O~ ~ r DOUBLE GA T[ 40' WIDE (NJ.C.) ~ O\J'lR c. CL. 5 4- ell. .. "'" / II / .,4 =-- .+ I ! I . / I' / I / :.0 J ~.. "" .:. -. '- '" --"'., .~ tASntENT R[QUIW) H~ GRADING . COH~L It. SWAU: ~AU..A~ ."" ^ VOOllfA TER SiER...c€ ",-/ S1U8S IN THIS AREA ~ l/'lST AlliNG F"E.JIiCf ..,.-, 1<,.....<_. ; :',~'~"J" ',: II "C;~,t.'" ;~":~K N::. LOWfh: PRfUf! ! AKF AND !'UINT Met;S:" '" Pi;;T,II~ ^'; It ---~ /o/~;. PRIO~'\ ./ ""r ~\_ 'i..~,,"', ' '7" ,", It, . ~\ ,;, ' t'rl J \ . ;/ \ ' j . ~ . ., . "~lVNESO~/' -- 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 Trailers and Boats and Docks, Oh My! An Issues Outline Docks 1. DNR modified rules in fall 2002 with the result they no longer regulate non- commercial private docks unless they are greater than 8 feet wide. As a result, if a City wants docks regulated, it will have to do so under color of City ordinances. Marinas and all docks greater than 8 feet wide will continue to be regulated by DNR. The City needs to decide whether there is a problem now of such magnitude or there is the likelihood of such a problem developing that City involvement is necessary. 2. If the City decides to regulate docks, several things will need to be done. This could include: . Requiring individual dock permits. If permits were not required, enforcement would be based on complaints. . Adopting an ordinance setting out standards including dock locations, length, width, number of boat per dock, number of docks per each property and so on. . Increased enforcement activities. This could be a substantial item. 3. If the City does not regulate docks: . Anything goes in terms of numbers, location, etc. . The City will still receive complaints but would have no basis to act on them. . Present situation would continue, DNR does not now require permits for individual private docks. They did regulate marinas and large docks such as those for homeowners associations, but hereafter will only permit marinas. Association docks would not be regulated. 4. Facts: There are approximately 1,000 riparian lots on Prior Lake. Each lot typically has at least one dock. Associations have mooring for 380 boats. Marinas have room for 151 boats. Trailer parking Current parking available on Prior Lake for trailers: Sand Point- 28 DNR stalls and 15 City stalls(fee). DeWitt access-10 stalls Total of 38stalls (no fee). DNR rule of thumb is one free stall for 20 acres of water surface. Need 57 stalls to meet DNR standard. Shortage of 19 stalls from DNR perspective. Effect on lake use. If we assume one dock per riparian lot and an average of 2 watercraft per dock, this is a total of 2,000 watercraft at individual docks. Adding 380 association slips and 151 marina slips, there are 2,531 watercraft based on the lake. Compare to a total of 53 legal parking stalls on the lake. There is also off-site parking of trailers beyond H:\Trailers and Boats and Docks."ot' 'ty f . I k "W\\Iw.C1 0 pnor a e.com Phone 952.447.4230 / Fax 952.447.4245 the 2,500 foot zone restricting parking near accesses but this number is not known. Addition of 19 new parking stalls on the lake would constitute an increase in the potential number of boats on the lake ofless than 1/1Oth of I per cent. Direction- Where will this lead? DNR suggests that one boat per 10 acres of water surface area will create feelings of crowding among boaters. Obviously, every boat that can use the lake is not out there at the same time but continued pressure may increase the feeling that so~ething needs to be done. Options- Do nothing, that is, provide no additional parking. Increase the parking supply to meet the rule of thumb of 57 free stalls on the lake. Increase the amount of available parking beyond the 57 stalls. Consider increased surface use regulations, including time zoning, more speed restrictions, areas of the lake limited to specific uses at particular times and so on. PLEASE REVIEW THIS AND BE PREPARED TO MAKE COMMENTS AT THE NEXT DRC MEETING. H:\Trailers and Boats and Docks.doc CAPSULE PROJECT SUMMARY 3/11/04 2005 CIP PROJECTS Project Description Project Amount Financing City Cost Tax Impact Doll",. P"rr.A~ Transit 1. Park & Ride Lot Acquisition 250.000.00 250,000.00 I.g. Park Department (Deve/ODmentl 2. Park Entrance Signs 5.000.00 5,000.00 c.p. 3. Sand Point Beach Curb 5,000.00 5,000.00 c.p. 4. Pleasure Rink Lights 10.000.00 10,000.00 c.p. 5. Tree Planting Program 10,000.00 10,000.00 c.p. 6. Softball Backstops 10,000.00 10.000.00 c.p. 7. Park Appurtenant Equipment 15,000.00 15,000.00 c.p. 8. Basketball Courts - Sand Point. Wilds North, Hawk Ridge 20,000.00 20,000.00 c.p. 9. Ponds Concession Stand Addition/Bathroom Upgrade 35,000.00 35,000.00 c.p. 10. Gazebo - Woods at the Wilds, Meadow View 40,000.00 40,000.00 c.p. 11. Picnic Shelters (4) - Cardinal/NorthwoodlPonds/Hawk Rdg 80.000.00 80,000.00 c.p. 12. Playground Equipment - Sand Point Beach, Hawk Ridge 115,000.00 115,000.00 C.p. tI.&.i1sl 13. Hawk Ridge & Jeffers Pond 95,000.00 95.000.00 c.p. Public Works (Bui/dinos & Plant) 14. Lift Station Telemetry 25,000.00 25.000.00 u.f. 15. Lift Station Renovation 345.000.00 345.000.00 u.f. 16. Lift Station - Stemmer Development 200,000.00 200.000.00 t.r. 17. Lift Station - Meadow View Development 200,000.00 200,000.00 t.r. 18. Municipal Well 500,000.00 500,000.00 t.r. (ImDrovementsl 19. Centennial Street Reconstruction 75,000.00 75.000.00 s.a. 20. Sanitary Sewer Replacement (Franklin Trail) 95.000.00 95,000.00 u.f. 21. Street Overlay (Northwood area) 100,000.00 100,000.00 o.b. 22. Trunk Watennain (CSAH 42 from CSAH 83 to W. Limit) 125.000.00 125.000.00 t.r. 23. Fountain Hills Drive to McKenna thru Jeffers Develop. 200,000.00 200,000.00 c.S. 24. Trunk Watermain (CSAH 18) 200,000.00 200,000.00 t.r. 25. Prior Lake Outlet Channel Repairs 300,000.00 300,000.00 t.r. 26. Trunk Sanitary Sewer Replacement (Duluth area N. of TH1 400,000.00 400.000.00 u.f. 27. CSAH 82 Reconstruction 3,625,000.00 50,000.00 s.w. 1,000,000.00 m.s. 2,575,000.00 t.r. 28. Fish Point Rd/Fairlawn West Reconstruction 3,535,000.00 1,300,000.00 21.40 2.92% 800,000.00 s.a 1,435,000.00 u.f. Water Resources (ImDrovementsl 29. Undesirable Fish Containment Program 5,000.00 5,000.00 S.w. 30. Pondweed Removal Program 5,000.00 5.000.00 S.w. 31. Pleasant Street Drainage Improvements 20,000.00 20,000.00 s.w. 32. Lake Bank Stabilization 20,000.00 20.000.00 S.w. 33. Storm Water Pond Dredging 20,000.00 20.000.00 S.w. 34. Storm Drainage Improvements 8000000 8000000 s.w. Totals 'n 10,765,000.00 10,765.000.00 Financing Source Summary Project Amount Tax Impact QQl!a[ Perc-.entaoe $ Project Tax Levy 1,300,000.00 $21.40 2.92% o.b. Operating Budget 100.000.00 u.f. Sewer & Water Utility Fund 2,300,000.00 s.w. Storm Water Utility Fund 200,000.00 c,p. Capital Park Fund 440,000.00 t.t.r. Trunk Reserve Fund 4,100,000.00 . :.S. Collector Street Fund 200.000.00 m.S. Municipal State Aid 1,000,000.00 s.a. Special Assessments 875,000.00 Lg. Intergovernmental Z2P 000 OQ Totals n. 10,765,000.00 8 CAPSULE PROJECT SUMMARY 3/11/04 2006 CIP PROJECTS City Cost Project Description Project Amount Financing Tax Impact QQ!J.aL Percentanp. General Government 1. City Hall/Police Station/Community Use Center 13,000,000.00 3,000,000.00 gJ. 10.000,000.00 b.b. Park Department (DeveloDmenV 2. Park Entrance Signs 5,000.00 5,000.00 c.p. 3. Pleasure Rink Lights 10,000.00 10,000.00 c.p. 4. Tree Planting Program 10,000.00 10,000.00 c.p. 5. Park Appurtenant Equipment 15,000.00 15,000.00 c.p. 6. Basketball Courts - Cardinal Ridge & Jeffers Pond 10,000.00 10,000.00 c.p. 7. Picnic Shelters (3) - Westbury/Jeffers/Busacker 60,000.00 60,000.00 c.p. 8. Playground Equipment - Jeffers Pond & Busacker 70,000.00 70,000.00 c.p. ~ 9. Fremont Avenue & Busacker Development 180,000.00 180,000.00 c.p. Public Works (Buildings & Plant.! 10. Lift Station Telemetry 20,000.00 20,000.00 uJ. 11. Lift Station Renovation 400,000.00 400,000.00 uJ. 12. Municipal Well 500,000.00 500,000.00 t.r. 13. Water Filtration Plant 6,000,000.00 6,000,000.00 w.r. (/mDrovements) 14. Street Overlay (Brooksville Hills area) 100,000.00 100,000.00 o.b. 15. Carriage Hills Parkway (east of Knob Hill) 200.000.00 200,000.00 c.s. 16. Trunk Sanitary Sewer (annexation area) 200,000.00 200,000.00 t.r. 17. McKenna Road Realignment 250,000.00 50,000.00 t.r. 200,000.00 c.s. 18. Collector Street (Stemmer Development) 250,000.00 250,000.00 C.s. 19. Shady Beach Street Phase I Reconstruction 1,900,000.00 900,000.00 14.40 1.91% 600,000.00 s.a 400,000.00 uJ. 20. CSAH 12 Reconstruction 3,090,000.00 90,000.00 gJ. 200,000.00 c.s. 300,000.00 s.a. 1,000,000.00 t.r. 1,500,000.00 m.s. Water Resources (Improvements) 21. Undesirable Fish Containment Program 5,000.00 5,000.00 S.w. 22. Pondweed Removal Program 5,000.00 5,000.00 S.w. 23. Lake Bank Stabilization 20,000.00 20,000.00 S.w. 24. Storm Water Pond Dredging 20,000.00 20,000.00 S.w. 25. Storm Drainage Improvements ~O OOOOQ 80.00000 s.w. Totals ... 26,400,000.00 26,400,000.00 Financing Source Summary Project Amount Tax Impact QQJJar Percenta~ $ Project Tax Levy 900,000.00 $14.40 1.91% o.b. Operating Budget 100,000.00 9.1. General Fund 3,090,000.00 u.1. Sewer & Water Utility Fund 820,000.00 s.w. Storm Water Utility Fund 130,000.00 c.p. Capital Park Fund 360,000.00 t.r. Trunk Reserve Fund 1,750,000.00 ".5. Collector Street Fund 850,000.00 m.s. Municipal State Aid 1,500,000.00 s.a. Special Assessments 900,000.00 w.r. Water Revenue Bonds 6,000,000.00 b.b. G.O. Building Bonds 1.Q..OOO.OOO 00 Totals ... 26,400,000.00 9 CAPSULE PROJECT SUMMARY 3/11/04 2007 CIP PROJECTS City Cost Project Description Project Amount Financing Tax Impact QQJ\.aL pprr:pnt~ Fire Department (Buildings & Plant) 1. Satellite Fire Station/11 0' Ladder Platform Fire 2,000,000.00 1,500,000.00 rJ. 500,000.00 g.r. Park Department (Deve/cDment! 2. Park Entrance Signs 5,000.00 5,000.00 C.p. 3. Softball Backstops 5,000.00 5,000.00 c.p. 4. Basketball Courts - Stemmer Development 5,000.00 5,000.00 C.p. 5. Pleasure Rink Lights 10,000.00 10,000.00 c.p. 6. Tree Planting Program 10,000.00 10,000.00 c.p. 7. Park Appurtenant Equipment 15.000.00 15,000.00 C.p. 8. Gazebo - Markely Lake 20,000.00 20,000.00 c.p. 9. Picnic Shelters (3) - JefferslWatzl's/Stemmer 60,000.00 60,000.00 c.p, 10. Hockey Rink w/Lights 65.000.00 65,000.00 C.p. 11. Playground Equipment - Watzl's & Stemmer 55,000.00 55,000.00 c.p. tmiW 12. Markley Lake & Stemmer Development 60,000.00 60,000.00 c.p. Public Works {Buildings & PIanO 13. Lift Station Telemetry 20,000.00 20,000.00 uJ. 14. Lift Station Renovation 385,000.00 385,000.00 uJ. (/mDrovementsJ 15. Street Overlay (Willows area) 100,000.00 100,000.00 o.b. 16. Collector Street (Stemmer N. to CSAH 82) 250,000.00 250,000.00 c.S. 17. Fish Point Road extension to CSAH 21 250,000.00 50,000.00 t.r. 200,000.00 c.S. 18. Industrial Park Sewer & Water Extension 2,200,000.00 200,000.00 t.r. 2,000,000.00 s.a. 19. CSAH 21 N. Coop Share 790,000.00 90,000.00 gJ. 300,000.00 c.S. 400,000.00 t.r. 20. Shady Beach Street Phase II Reconstruction 1,700,000.00 800,000.00 12.60 1.64% 500,000.00 s.a 400,000.00 uJ. Water Resources {lmCJrove~ 21. Undesirable Fish Containment Program 5,000.00 5,000.00 S.w. 22. Pondweed Removal Program 5,000.00 5,000.00 S.w. 23. Lake Bank Stabilization 20,000.00 20,000.00 S.w. 24. Storm Water Pond Dredging 20,000.00 20,000.00 S.w. 25. Woodside Road Pond 60,000.00 60,000.00 S.w. 26. Storm Drainage Improvements 80.000.00 80.000.00 s.w. Totals .n 8,195,000.00 8,195,000,00 Financing Source Summary Project Amount Tax Impact QQl!gr Pf!rr.p'nt~ $ Project Tax Levy 800,000.00 $12.60 1.64% o.b. Operating Budget 100,000.00 g.f. General Fund 90,000.00 uJ. Sewer & Water Utility Fund 805,000.00 s.w. Storm Water Utility Fund 190,000.00 c.p. Capital Park Fund 310,000.00 '.r. Trunk Reserve Fund 650,000.00 ;.s. Collector Street Fund 750,000.00 s.a. Special Assessments 2,500,000.00 g.r. Grant Contribution 500,000.00 r.b. G.O. Referendum Bonds 1.500.000.00 Totals ... 8,195,000.00 10 CAPSULE PROJECT SUMMARY 3/11/04 2008 CIP PROJECTS City Cost Project Description Project Amount Financing Tax Impact Dollar. Percent8a~ Park Department lDeveloDment! 1. Park Entrance Signs 5,000.00 5,000.00 C.p. 2. Softball Backstops 5,000.00 5,000.00 c.p. 3. Basketball Courts 5,000.00 5,000.00 c.p. 4. Pleasure Rink Lights 10,000.00 10,000.00 c.p. 5. Tree Planting Program 10,000.00 10,000.00 c.p. 6. Park Appurtenant Equipment 15,000.00 15,000.00 c.p. 7. Picnic Shelters 20,000.00 20,000.00 c.p. 8. Sand Point Beach Boat Slips 30,000.00 30,000.00 c.p. 9. Playground Equipment 35,000.00 35,000.00 c.p. {Irni1.s). 10. Annexation Area 30,000.00 30,000.00 C.p. Public Works {1mDrove~ 11. Traffic/Feasibility Study (TH 13 & 150th Street) 90,000.00 30,000.00 c.S. 60,000.00 I.g. 12. Street Overlay (Sand Point area I) 100,000.00 100,000.00 o.b. 13. Collector Street (Stemmer N. to CSAH 82) 250,000.00 250,000.00 c.S. 14. CSAH 42 W. Coop Share 340,000.00 90,000.00 gJ. 250,000.00 c.S. 15. Trunk Sanitary Sewer Extension N. of CSAH 42 1,000,000.00 1,000,000.00 t.r. 16. Credit River/Grainwood Reconstruction 2,500,000.00 1,000,000.00 15.40 1.98% 700,000.00 s.a 800,000.00 uJ. Water Resources ampmve~ 17. Undesirable Fish Containment Program 5,000.00 5,000.00 S.w. 18. Pondweed Removal Program 5,000.00 5,000.00 S.w. 19. Lake Bank Stabilization 20,000.00 20,000.00 S.w. 20. Storm Water Pond Dredging 20,000.00 20,000.00 S.w. 21. Prior Lake Alum Treatment 50,000.00 50,000.00 S.w. 22. Storm Drainage Improvements ~OOOO.OQ 80.000.00 s.w. Totals n. 4,625,000.00 4,625,000.00 Financing Source Summary Project Amount Tax Impact Dolla( PArcAnt;:!oe. $ Project Tax Levy 1,000,000.00 $15.40 1.98% o.b. Operating Budget 100,000.00 g.f. General Fund 90,000.00 u.f. Sewer & Water Utility Fund 800,000.00 s.w. Storm Water Utility Fund 180,000.00 c.p. Capital Park Fund 165,000.00 tr. Trunk Reserve Fund 1,000,000.00 .:.s. Collector Street Fund 530,000.00 s.a. Special Assessments 700,000.00 Lg. Intergovernmental 60.000.00 Totals ... 4,625,000.00 11 CAPSULE PROJECT SUMMARY 3/11/04 2009 CIP PROJECTS City Cost Project Description Project Amount Financing Tax Impact Dollar Percentagfl Economic Development Authority 1. Downtown Redevelopment 1,400,000.00 200,000.00 uJ. 400,000.00 s.a. 800,000.00 c.s. Park Department (Development) 2. Park Entrance Signs 5,000.00 5,000.00 c.p. 3. Basketball Courts 5,000.00 5,000.00 c.p. 4. Tree Planting Program 15,000.00 15,000.00 c.p. 5. Park Appurtenant Equipment 20,000.00 20,000.00 c.p. 6. Picnic Shelters - Spring Lake parks 40,000.00 40,000.00 c.p. 7. Playground Equipment - Spring Lake parks 50,000.00 50,000.00 C.p. 8. Athletic Field Complex 3,000,000.00 3,000,000.00 rJ. (IJ:gjlsJ. 9. Annexation Area 30,000.00 30,000.00 c.p. Public Works (Buildinas & Plant) 10. Municipal Well 500,000.00 500,000.00 t.r. f.l..mJJ.rovemJmW 11. Lord's Street Bridge Rehabilitation 75,000.00 75,000.00 s.a. 12. Street Overlay (Sand Point II area) 100,000.00 100,000.00 o.b. 13. Martinson Island Street Reconstruction 2,500,000.00 1,200,000.00 18.20 2.30% 800,000.00 s.a 500,000.00 uJ. Water Resources (Improvements) 14. Undesirable Fish Containment Program 5,000.00 5,000.00 S.w. 15. Pondweed Removal Program 5,000.00 5,000.00 S.w. 16. Lake Bank Stabilization 20,000.00 20,000.00 S.w. 17. Storm Water Pond Dredging 20,000.00 20,000.00 S.w. 18. Storm Drainage Improvements BO.OOO.OO 80.000.00 s.w. Totals ... 7,870,000.00 7,870,000.00 Financing Source Summary Project Amount Tax Impact Dollar Percentao,f! $ Project Tax Levy 1,200,000.00 $18.20 2.30% o.b. Operating Budget 100,000.00 u.f. Sewer & Water Utility Fund 700,000.00 s.w. Storm Water Utility Fund 130,000.00 c.p. Capital Park Fund 165,000.00 t.r. Trunk Reserve Fund 500,000.00 c.s. Collector Street Fund 800,000.00 s.a. Special Assessments 1,275,000.00 r.b. G.O. Referendum Bonds .3.000.000.00 Totals ... 7,870,000.00 12 CAPSULE PROJECT SUMMARY 3/11/04 2005-09 CIP PROJECT FINANCING SOURCE TOTALS .Financing Source Amount $ Project Tax Levy 5,200,000.00 o.b. General Fund Operating Budget 500,000.00 g.f. General Fund Balance 3,270,000.00 u.f. Sewer & Water Utility Fund 5,425,000.00 s.w. Storm Water Utility Fund 830,000.00 c.p. Capital Park Fund 1,440,000.00 t.r. Trunk Reserve Fund 8,000,000.00 c.s. Collector Street Fund 3,130,000.00 m.s. Municipal State Aid Fund 2,500,000.00 s.a. Special Assessments 6,250,000.00 g.r. Grant/Contributions 500,000.00 i.g. Intergovernmental 310,000.00 g.o. G.O. Referendum Bonds 4,500,000.00 W.r. Water Revenue Bonds 6,000,000.00 g.o. G.O. Building Bonds 10.000.000.00 Totals ... 57,855,000.00 13 FINANCING FUNDS PROJECTIONS 3/11104 (Needs vs. Available Dollars) 2004-2009 3/1/04 Fund Six-Year Revenue CIP Construction 1/1/09 Projected Financina Source Reauest Balances Proiection Demands* Cash Balances General Fund $ 3,410,000.00 $ 1,500,000.00 $ 3,875,000.00 $ 1,035,000.00 Sewer/Water Utility Fund $ 3,858,000.00 $ 3,000,000.00 $ 7,333,000.00 -$ 475,000.00 Storm Water Utility Fund $ 83,000.00 $ 1,953,000.00 $ 2,035,000.00 $ 1,000.00 Capital Park Fund $ 1,480,000.00 $ 2,306,000.00 $ 2,715,000.00 $ 1,071,000.00 Trunk Reserve Fund $ 2,699,000.00 $ 8,204,000.00 $ 8,155,000.00 $ 2,748,000.00 Collector Street Fund $ 1,005,000.00 $ 5,298,000.00 $ 7,249,000.00 -$ 946,000.00 Municipal State Aid Fund -$ 2,650,000.00 $ 2,600,000.00 $ 2,500,000.00 -$ 2,550,000.00 Project Tax Levy $ 6,618,000.00 $ 6,618,000.00 Special Assessments $ 7,663,000.00 $ 7,663,000.00 Grants/Contributions $ 515,000.00 $ 515,000.00 Intergovernmental $ 310,000.00 $ 310,000.00 G. O. Referendum Bonds $ 4,500,000.00 $ 4,500,000.00 Water Revenue Bonds $ 6,000,000.00 $ 6,000,000.00 G.O. Building Bonds $ 10,000,000.00 $ 10,000,000.00 TOTALS.. . $ 9,885,000.00 $ 60,467,000.00 $ 69,468,000.00 $ 884,000.00 FOOTNOTES: ,cr? Exnenditures,' *Construction demands.. . includes Yr. 2004 CIP plus encumbered water tower, lift station & Ring Road projects includes operating 2004-09 budget estimate of $990,000 for Water Quality Revenue {1rowth Assulllptions ~ix vearsl General Fund... 3/1/04 fund balance plus $1,500,000 S/W Utility Fund... 3/1/04 fund balance plus $3,000,000 Stormwater Utility Fund.,. 3/1/04 fund balance plus $300,000/yr. + $10,800 annual increment increases (300 permits) Capital Park... 3/1/04 fund balance + 200 permits @ $850.00 and 800 new lots (adj. for land dedication) @ $2,670.00 Trunk Reserve Fund... 3/1/04 fund balance plus 600 ac. @ $7130/ac. & $2943/ac. + 1800 permits @ $1200.00 Collector Street Fund... 3/1/04 fund balance plus 600 ac. @ $1500/ac. plus $270,000 tifbond & $900,000 MSA [Downtown) plus $378,000 MNDOT, $700,000 County & $2,150,000 MSA [Ring Road] MSA Fund... 3/1/04 Construction balance of -$2,650,000 + $350,000 advance borrowing + $450,000 annual 14 Year 2005 2006 MSA Projects 3/11/04 (Funded) Proiect Description Proiect Amount CSAH 82 Reconstruction $ 3,000,000.00 $ 1,000,000.00 CSAH 12 Reconstruction $ 3,000,000.00 $ 1,500,000.00 MSA Portion Total MSA Needs... $ 2,500,000.00 Total MSA Dollars... $ 2,600,000.00 BALANCE... $ 100,000.00 MSA Projects 3/11/04 (Unfunded) Proiect Description Proiect Amount TH 13: Oakland Beach not incl. in CIP $ TH 13: 150th Street not incl. in CIP $ CSAH 21 Corridor not incl. in CIP $ 1,750,000.00 Total unfunded MSA Needs... $ 15 MSA Portion 500,000.00 750,000.00 3,000,000.00