Bass Lake Protection Activity Annual Meeting, June 3, 2017

Lake Management Planning Implementation Project LAKE PROTECTION GRANT AWARDED 75%/25% ($77,520.00/$25,840.00) GRANT TIMEFRAME 5/11/2017 – 12/31/2019 PROJECT IS AIMED AT: Reducing Phosphorous Loads Protecting and Improving diverse aquatic life through Shoreland Restoration projects and Best Management Practices(BMPs) installation June 03, 2017 Footer text here

Lake Management Planning Implementation Project PROJECT ACTIVITIES: Conduct Site Analysis and Design for storm water runoff, fisheries, and shoreland restoration practices Provide Technical Assistance to develop designs and how-to information(DIY and/or landscapers) Establish and Install BMPs at Demonstration Sites (12-15 in 2017) Promote Installation of Shoreland BMPs using Demonstration Sites Install 40 additional Fish Cribs (over 3 years) June 03, 2017 Footer text here

Lake Management Planning Implementation Project PROJECT DELIVERABLES: All Data Collected List and Map of Demonstration and Fish Crib Sites Before and After Photos Individual Site Analysis Reports All Outreach and Event Materials (Including this one ) Agenda and Minutes from Advisory Committee Meetings June 03, 2017 Footer text here

Lake Management Planning Implementation Project SPECIAL CONDITIONS: WDNR Lake Management Coordinator will be provided with all data and maps The Scope on previous pages summarizes the detail Date, records, reports, including GIS –based maps, and digital images, must be submitted in a specified format to the Lakes Coordinator June 03, 2017 Footer text here

Lake Management Planning Implementation Project Project Budget Cost for Each Category Project Costs Activity Time(Hr.) Cash Cost Donated Value Subtotal Consulting Services Demonstration Site Designs 3,000.00 $3,000.00 Travel & Training Volunteer Services Demonstration Site Support 20 240.00 $240.00 Purchased Services Demonstration Site Installation 27,600.00 200 2400.00 $30,000.00 Tracking and Reporting 1,000.00 $1,000.00 Demo Site Promotion 500.00 $500.00 40 480.00 $480.00 Future Site Solicit Participation Site Analysis Future Sute Designs Future Site Installation Resident Engagement Events 1,500.00 $1,500.00 80 960.00 $960.00 Riparian Phosphorous Estimator Tools 2,000.00 $2,000.00 Lake Pump Feasibility Study Supplies DO Meter Fish Habitat Installation 9,000.00 $9,240.00 Coordination, Demo Committee and Board Support 15,000.00 $15,000.00 Fish Habitat - St. Croix Alliance Subtotals 95,200.00 680 8,160.00 $103,360.00 State Share 75% $77,520.00 June 03, 2017 Footer text here

Bass Lake Protection Activity Annual Meeting, June 3, 2017