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Grant All-Detail Report

LWM-NRBG 2016

Grant Title - 2016 - Local Water Management - NRBG (McLeod County) Grant ID - P16-7508 Organization - McLeod County Grant Awarded Amount $12,642.00 Grant Execution Date 12/29/2015 Required Match Amount $0.00 Grant End Date 12/31/2018 Required Match % 0% Grant Day To Day Contact Roger Berggren

Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $12,642.00 $12,642.00 $0.00 Total Match Amount $18,294.00 $18,294.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $30,936.00 $30,936.00 $0.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts.

Budget Details

Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last Transaction

Date Match 2016 LWM Administration/Coordination

Administration/Coordination

Current State Grant

2016 - Local Water Management - NRBG (McLeod County)

$3,910.00 $3,910.00 12/31/2016 N

2016 LWM Administration/Coordination

Administration/Coordination

Local Fund 2016 McLeod ESD Levy Match

$8,139.00 $8,139.00 12/31/2016 Y

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Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last Transaction

Date Match 2016 LWM Administration/Coordination

Administration/Coordination

Local Fund 2016 McLeod ESD in Kind Match

$4,305.00 $4,305.00 12/31/2016 Y

2016 LWM Education/Information Education/Information

Local Fund 2016 McLeod ESD in Kind Match

$2,000.00 $2,000.00 12/31/2016 Y

2016 LWM Monitoring/Data Collection

Monitoring/Data Collection

Local Fund 2016 McLeod ESD In Kind Match

$3,850.00 $3,850.00 12/31/2016 Y

2016 LWM Planning & Assessment Planning and Assessment

Current State Grant

2016 - Local Water Management - NRBG (McLeod County)

$8,732.00 $8,732.00 12/31/2016 N

Activity Details Summary

Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit

Proposed Activity Indicators

Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments

Final Indicators Summary Indicator Name Total Value Unit

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Grant Activity

Grant Activity - 2016 LWM Administration/Coordination

Description Provide funding for County Water Planner. Attend watershed meetings within the County.

Category ADMINISTRATION/COORDINATION

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Worked on achieving goals and objectives of County Water Plan. Attended six CROW Joint Powers meetings, seven North

Fork of the Crow 1 watershed 1 plan meetings and 2 WRAPS meetings for the South Fork of the Crow. Coordinated with other agencies to improve water quality. Submitted required reports to the State.

Grant Activity - 2016 LWM Education/Information

Description Provide educational materials on water quality to the public.

Category EDUCATION/INFORMATION

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Provided information to the public, schools and lake associations on water quality and AIS prevention.

Grant Activity - 2016 LWM Monitoring/Data Collection

Description Well testing around County Landfill for possible contamination and weekly monitoring of turbidity on the High Island Creek and Crow River.

Category MONITORING/DATA COLLECTION

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Tested 14 wells around the landfill for possible contamination. Monitored weekly the Crow River and High Island Creek for

turbidity.

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Grant Activity - 2016 LWM Planning & Assessment

Description Provide County contributions to watershed groups.

Category PLANNING AND ASSESSMENT

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Provided funding and financial support to the Crow River Joint Powers and provided partial cost share to 3 lake associations

for aeration projects.

Grant Attachments

Document Name Document Type Description

2016 Natural Resources Block Grant Grant Agreement 2016 Natural Resources Block Grant - McLeod County 2016 Natural Resources Block Grant executed Grant Agreement 2016 Natural Resources Block Grant - McLeod County All Details Report Workflow Generated Workflow Generated - All Details Report - 02/12/2016 All Details Report Workflow Generated Workflow Generated - All Details Report - 02/17/2016 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/13/2016

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Grant All-Detail Report

Septic Treatment Systems Incentive - NRBG 2016

Grant Title - 2016 - Septic Treatment Systems Incentive - NRBG (McLeod County) Grant ID - P16-4541 Organization - McLeod County Grant Awarded Amount $5,000.00 Grant Execution Date 12/29/2015 Required Match Amount $0.00 Grant End Date 12/31/2018 Required Match % 0% Grant Day To Day Contact Roger Berggren

Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $5,000.00 $5,000.00 $0.00 Total Match Amount $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $5,000.00 $5,000.00 $0.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts.

Budget Details

Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last Transaction

Date Match 2016 SSTS Incentive Administration/Coordination

Administration/Coordination

Current State Grant

2016 - Septic Treatment Systems Incentive - NRBG (McLeod Cou..

$5,000.00 $5,000.00 12/31/2016 N

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Activity Details Summary

Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit

Proposed Activity Indicators

Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments

Final Indicators Summary Indicator Name Total Value Unit

Grant Activity

Grant Activity - 2016 SSTS Incentive Administration/Coordination

Description Funds will be used for SSTS program-related work such as future compliance, inspection, and plan implementation.

Category ADMINISTRATION/COORDINATION

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Administered SSTS program County-wide. Issued permits, conducted inspections and enforced regulations all according to

State and County rules. Submitted MPCA and State required annual reports.

Grant Attachments

Document Name Document Type Description

2016 Natural Resources Block Grant Grant Agreement 2016 Natural Resources Block Grant - McLeod County 2016 Natural Resources Block Grant executed Grant Agreement 2016 Natural Resources Block Grant - McLeod County All Details Report Workflow Generated Workflow Generated - All Details Report - 01/15/2016 All Details Report Workflow Generated Workflow Generated - All Details Report - 02/16/2016

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Grant All-Detail Report

SSTS-NRBG 2016

Grant Title - 2016 - Septic Treatment Systems - NRBG (McLeod County) Grant ID - P16-9894 Organization - McLeod County Grant Awarded Amount $18,600.00 Grant Execution Date 12/29/2015 Required Match Amount $0.00 Grant End Date 12/31/2018 Required Match % 0% Grant Day To Day Contact Roger Berggren

Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $18,600.00 $18,600.00 $0.00 Total Match Amount $19,831.00 $19,831.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $38,431.00 $38,431.00 $0.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts.

Budget Details

Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last Transaction

Date Match 2016 SSTS Administration/Coordination

Administration/Coordination

Current State Grant

2016 - Septic Treatment Systems - NRBG (McLeod County)

$18,600.00 $18,600.00 12/31/2016 N

2016 SSTS Administration/Coordination

Administration/Coordination

Local Fund 2016 McLeod ESD In Kind Match

$15,681.00 $15,681.00 12/31/2016 Y

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Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last Transaction

Date Match 2016 SSTS Education/Information Education/Info

rmation Local Fund 2016 McLeod ESD In Kind

Match $3,500.00 $3,500.00 12/31/2016 Y

2016 SSTS Regulations/Ordinances & Enforcement

Regulations/Ordinances/Enforcement

Local Fund 2016 McLeod ESD In Kind Match

$650.00 $650.00 12/31/2016 Y

Activity Details Summary

Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit

Proposed Activity Indicators

Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments

Final Indicators Summary Indicator Name Total Value Unit

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Grant Activity

Grant Activity - 2016 SSTS Administration/Coordination

Description Administer SSTS program according to State and County rules. Provide assistance on permitting and septic compliance issues along with education on maintaining a septic system. Use low interest loans to upgrade septic systems when funding is available.

Category ADMINISTRATION/COORDINATION

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Administer the SSTS program County wide according to State and County regulations. Provided assistance to 93 landowners

for permits and handled numerous compliance issuses. Inspected nearly 100 newly constructed septic system for conformity with required rules. Through the septic grant program the County provided around $160,000 in low interest loans to people for failing system upgrades. Submitted MPCA and other state required annual reports. See attached MPCA SSTS report for more details.

Grant Activity - 2016 SSTS Education/Information

Description Provide information to County residents on septic system maintenance and installation requirements.

Category EDUCATION/INFORMATION

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Provided information to residents on septic requirements and the types of septic's that can be installed. Sponsored a septic

contractor workshop to provide information on septic rules and recent changes. Grant Activity - 2016 SSTS Regulations/Ordinances & Enforcement

Description Attend State SSTS advisory meetings and local committee meetings, and initiate any enforcement actions.

Category REGULATIONS/ORDINANCES/ENFORCEMENT

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Attended four state wide SSTS meetings submitted one case for enforcement action to the County Attorney.

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Grant Attachments

Document Name Document Type Description

2016 Natural Resources Block Grant Grant Agreement 2016 Natural Resources Block Grant - McLeod County 2016 Natural Resources Block Grant executed Grant Agreement 2016 Natural Resources Block Grant - McLeod County All Details Report Workflow Generated Workflow Generated - All Details Report - 01/13/2016 All Details Report Workflow Generated Workflow Generated - All Details Report - 02/12/2016

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Grant All-Detail Report Shoreland-NRBG 2016

Grant Title - 2016 - Shoreland-NRBG (McLeod County) Grant ID - P16-2378 Organization - McLeod County Grant Awarded Amount $3,048.00 Grant Execution Date 12/29/2015 Required Match Amount $3,048.00 Grant End Date 12/31/2018 Required Match % 100% Grant Day To Day Contact Roger Berggren

Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $3,048.00 $3,048.00 $0.00 Total Match Amount $6,666.00 $6,666.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $9,714.00 $9,714.00 $0.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts.

Budget Details

Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last Transaction

Date Match 2016 Shoreland Administration/Coordination

Administration/Coordination

Current State Grant

2016 - Shoreland-NRBG (McLeod County)

$3,048.00 $3,048.00 12/31/2016 N

2016 Shoreland Administration/Coordination

Administration/Coordination

Local Fund 2016 McLeod ESD In Kind Match

$6,666.00 $6,666.00 12/31/2016 Y

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Activity Details Summary

Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit

Proposed Activity Indicators

Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments

Final Indicators Summary Indicator Name Total Value Unit

Grant Activity

Grant Activity - 2016 Shoreland Administration/Coordination

Description Administer the Shoreland Program in accordance with State and County rules. Assist landowners and provide information on needed permits and special regulations in Shoreland.

Category ADMINISTRATION/COORDINATION

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Administered the Shoreland program according to State and County rules. Provided landowners, special committees or

commissioners with information required for permits within Shoreland areas. Coordinated efforts with Planning & Zoning on Shoreland rules and regulations. Submitted DNR and other yearly Shoreland reports. See attached DNR Shoreland report for more details.

Grant Attachments

Document Name Document Type Description

2016 Natural Resources Block Grant Grant Agreement 2016 Natural Resources Block Grant - McLeod County 2016 Natural Resources Block Grant executed Grant Agreement 2016 Natural Resources Block Grant - McLeod County

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Document Name Document Type Description

All Details Report Workflow Generated Workflow Generated - All Details Report - 01/13/2016 All Details Report Workflow Generated Workflow Generated - All Details Report - 02/12/2016

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Grant All-Detail Report

WCA-NRBG 2016

Grant Title - 2016 - Wetland Conservation Act - NRBG (McLeod County) Grant ID - P16-4947 Organization - McLeod County Grant Awarded Amount $16,447.00 Grant Execution Date 12/29/2015 Required Match Amount $16,447.00 Grant End Date 12/31/2018 Required Match % 100% Grant Day To Day Contact Roger Berggren

Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $16,447.00 $16,447.00 $0.00 Total Match Amount $19,997.00 $19,997.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $36,444.00 $36,444.00 $0.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts.

Budget Details

Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last Transaction

Date Match 2016 County WCA Administration/Coordination

Administration/Coordination

Current State Grant

2016 - Wetland Conseration Act - NRBG (McLeod County)

$11,447.00 $11,447.00 12/31/2016 N

2016 County WCA Administration/Coordination

Administration/Coordination

Local Fund 2016 McLeod ESD In Kind Match

$14,997.00 $14,997.00 12/31/2016 Y

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Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last Transaction

Date Match 2016 SWCD WCA Administration/Coordination

Administration/Coordination

Current State Grant

2016 - Wetland Conseration Act - NRBG (McLeod County)

$5,000.00 $5,000.00 12/31/2016 N

2016 SWCD WCA Administration/Coordination

Administration/Coordination

Local Fund 2016 SWCD WCA Match $5,000.00 $5,000.00 12/31/2016 Y

Activity Details Summary

Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit

Proposed Activity Indicators

Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments

Final Indicators Summary Indicator Name Total Value Unit

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Grant Activity

Grant Activity - 2016 County WCA Administration/Coordination

Description Administer the WCA program in parts of McLeod County. Assist landowners with Wetland rules and regulations and work with other Wetland regulating agencies.

Category ADMINISTRATION/COORDINATION

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Administered the WCA program in all parts of the County. Assisted landowners with wetland rules and regulations. Worked

on multiple violations with DNR and held TEP meetings when necessary on various projects. Submitted required annual reports and kept records. See attached WCA report for more details.

Grant Activity - 2016 SWCD WCA Administration/Coordination

Description Transfer of NRBG funds to SWCD for WCA administration. They will provide in-kind match.

Category ADMINISTRATION/COORDINATION

Start Date 1-Jan-16 End Date 31-Dec-16

Has Rates and Hours? No Actual Results Assisted in administering WCA rules and submitted required information for annual reports. Funds were transferred to the

SWCD office for administrative support.

Grant Attachments

Document Name Document Type Description

2016 Natural Resources Block Grant Grant Agreement 2016 Natural Resources Block Grant - McLeod County 2016 Natural Resources Block Grant executed Grant Agreement 2016 Natural Resources Block Grant - McLeod County All Details Report Workflow Generated Workflow Generated - All Details Report - 01/13/2016 All Details Report Workflow Generated Workflow Generated - All Details Report - 02/12/2016