1. Bass Lake Protection Activity
Annual Meeting, June 3, 2017

2. Lake Management Planning Implementation Project
LAKE PROTECTION GRANT AWARDED %/25% ($77,520.00/$25,840.00)
GRANT TIMEFRAME /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
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3. 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
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4. 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
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5. 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
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6. 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
$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
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7. Bass Lake Protection Activity
Annual Meeting, June 3, 2017