Grant All-Detail Report Cost Share 2016

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2 Grant All-Detail Report Cost Share 2016 Grant Title - Grant ID - P Organization - Morrison SWCD Grant Awarded Amount $22, Grant Execution Date 8/12/2015 Required Match Amount $5, Grant End Date 12/31/2018 Required Match % 25% Grant Day To Day Contact Helen McLennan Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $22, $22, $0.00 Total Match Amount $24, $24, $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $47, $47, $0.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Report created on:8/29/18 Page 1 of 16

3 Budget Details Activity Name State Cost Share - Armadillo II, LLC.- Reforestation State Cost Share - Chad Donner- Reforestation State Cost Share - Jane Variano- Shoreline Restoration State Cost Share - Lance Kurowski - Reforestation State Cost Share - Morrison County Public Works - Shoreline Stabilization State Cost Share - Mutts Hill Timber - Reforestation State Cost Share - Platte Township - Shoreline Stablization (Culvert Armoring) State Cost Share - Ray Ginter - Reforestation State Cost Share - Thomas Thies - Sediment Basins State Cost Share -Nadya Gotvold- Reforestation State Cost-Share - Landowner Contributions State Cost-Share - NRCS (Federal) Contributions State Cost-Share - Technical Assistance & Administration State Cost-Share - Zach Baert - Well Decommissioning Last Activity Source Type Source Budgeted Spent Transaction Date Forestry $2, $2, /26/2016 N Practices Forestry $1, $1, /26/2016 N Practices $1, $1, /24/2017 N Streambank or Shoreline Forestry Practices Streambank or Shoreline Forestry Practices Streambank or Shoreline Forestry Practices Agricultural Practices Forestry Practices Project Development Agricultural Practices Administration /Coordination Groundwater Landowner Fund Federal Funds Landowner Contributions NRCS Contributions $2, $2, /26/2016 N $ $ /19/2015 N $2, $2, /26/2016 N $1, $1, /28/2017 N $1, $1, /26/2016 N $2, $2, /26/2016 N $1, $1, /26/2016 N $20, $20, /31/2017 Y $3, $3, /26/2016 Y $4, $4, /31/2017 N $ $ /28/2016 N Matching Fund Report created on:8/29/18 Page 2 of 16

4 Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Tree/Shrub Establishment AC 3 AC Well Decommissioning COUNT 1 COUNT Tree/Shrub Establishment AC 5 AC Water and Sediment Control Basin COUNT 1 COUNT Tree/Shrub Establishment AC 2.5 AC Tree/Shrub Establishment AC 3.5 AC Tree/Shrub Establishment AC 2 AC Streambank and Shoreline LINEAR FEET 300 LINEAR FEET Tree/Shrub Establishment AC 6.5 AC Streambank and Shoreline Streambank and Shoreline LINEAR FEET 2200 LINEAR FEET COUNT 1 COUNT Proposed Activity Indicators Activity Name Indicator Name Value & Units Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit SEDIMENT (TSS) TONS/YR PHOSPHORUS (EST. REDUCTION) LBS/YR PREVENTION 8.00 COUNT SOIL (EST. SAVINGS) TONS/YR Report created on:8/29/18 Page 3 of 16

5 Grant Activity Grant Activity State Cost Share - Armadillo II, LLC.- Reforestation State Cost Share - Armadillo II, LLC.- Reforestation FORESTRY PRACTICES Start Date 19-v-15 End Date 26-May-16 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 3.5 acre solid tree planting with 3,000 native trees planted. -Ground cover created by trees and associated debris protects soil from sheet and rill erosion. -Ground cover protects water quality by filtering excess nutrients and chemicals from surface runoff and increases infiltration rates. -Healthy, well-managed woodlands provide long-term wildlife habitat. Activity Action State Cost Share - Armadillo II, LLC.- Reforestation Practice Tree/Shrub Establishment Count of Activities 1 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 3.5 acre solid tree planting with 3,000 native trees planted. Proposed Size / Units 3.50 AC Lifespan 10 Years Actual Size/Units 3.50 AC Installed Date 26-May-16 1 Polygon(s) Final Indicator for State Cost Share - Armadillo II, LLC.- Reforestation Indicator Name PREVENTION Value 1 Indicator Subcategory/Units POLLUTION PREVENTION COUNT Calculation Tool Unknown Rum River Report created on:8/29/18 Page 4 of 16

6 Grant Activity State Cost Share - Chad Donner- Reforestation State Cost Share - Chad Donner- Reforestation FORESTRY PRACTICES Start Date 17-Dec-15 End Date 26-May-16 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 3.0 acre solid tree planting with 1,200 native trees planted. -Ground cover created by trees and associated debris protects soil from sheet and rill erosion. -Ground cover protects water quality by filtering excess nutrients and chemicals from surface runoff and increases infiltration rates. -Healthy, well-managed woodlands provide long-term wildlife habitat. Activity Action State Cost Share - Chad Donner- Reforestation Practice Tree/Shrub Establishment Count of Activities 1 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 3.0 acre solid tree planting with 1,200 native trees planted Proposed Size / Units 3.00 AC Lifespan 10 Years Actual Size/Units 3.00 AC Installed Date 26-May-16 1 Polygon(s) Final Indicator for State Cost Share - Chad Donner- Reforestation Indicator Name PREVENTION Value 1 Indicator Subcategory/Units POLLUTION PREVENTION COUNT Calculation Tool Unknown Rum River Report created on:8/29/18 Page 5 of 16

7 Grant Activity State Cost Share - Jane Variano- Shoreline Restoration Mississippi River (Sartell) Shoreline Restoration. STREAMBANK OR SHORELINE PROTECTION Start Date 26-May-16 End Date 24-Aug-17 Mississippi River (Sartell) Shoreline Restoration. Activity Action State Cost Share - Jane Variano- Mississippi River Shoreline Restoration Practice Streambank and Shoreline Mississippi River (Sartell) Shoreline Restoration. Count of Activities 1 Proposed Size / Units 1.00 COUNT Lifespan 10 Years Actual Size/Units 1.00 COUNT Installed Date 24-Aug-17 1 Line(s) Final Indicator for State Cost Share - Jane Variano- Mississippi River Shoreline Restoration Indicator Name SOIL (EST. SAVINGS) Value 50 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Mississippi River Final Indicator for State Cost Share - Jane Variano- Mississippi River Shoreline Restoration Indicator Name PHOSPHORUS (EST. REDUCTION) Value 50 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Mississippi River Final Indicator for State Cost Share - Jane Variano- Mississippi River Shoreline Restoration Indicator Name SEDIMENT (TSS) Value 50 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Mississippi River Report created on:8/29/18 Page 6 of 16

8 Grant Activity State Cost Share - Lance Kurowski - Reforestation State Cost Share - Lance Kurowski - Reforestation FORESTRY PRACTICES Start Date 22-Oct-15 End Date 26-May-16 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 2.5 acre solid tree planting with 1,600 native trees planted. -Ground cover created by trees and associated debris protects soil from sheet and rill erosion. -Ground cover protects water quality by filtering excess nutrients and chemicals from surface runoff and increases infiltration rates. -Healthy, well-managed woodlands provide long-term wildlife habitat. Activity Action State Cost Share - Lance Kurowski - Reforestation Practice Tree/Shrub Establishment Count of Activities 1 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 2.5 acre solid tree planting with 1,600 native trees planted Proposed Size / Units 2.50 AC Lifespan 10 Years Actual Size/Units 2.50 AC Installed Date 26-May-16 1 Polygon(s) Final Indicator for State Cost Share - Lance Kurowski - Reforestation Indicator Name PREVENTION Value 1 Indicator Subcategory/Units POLLUTION PREVENTION COUNT Calculation Tool Unknown Swan River Report created on:8/29/18 Page 7 of 16

9 Grant Activity State Cost Share - Morrison County Public Works - Shoreline Stabilization State Cost Share - Morrison County Public Works - Shoreline Stabilization (/Lancaster) STREAMBANK OR SHORELINE PROTECTION Start Date 25-Sep-15 End Date 19-v-15 With a goal to improve water quality by controlling soil erosion and reducing sedimentation, installed a 300' buffer and critical area planting along the. -This streambank was covered with rock, grasses, trees and shrubs to reduce erosion. -Increased water quality by reducing the amounts of nutrients, chemicals, animal waste and sediment entering the stream. -Provided cover and habitat for birds, pollinators and small animals. Activity Action State Cost Share - Morrison County Public Works - Shoreline Stabilization Practice Streambank and Shoreline Count of Activities 1 With a goal to improve water quality by controlling soil erosion and reducing sedimentation, installed a 300' buffer and critical area planting along the. Proposed Size / Units LINEAR FEET Lifespan 10 Years Actual Size/Units LINEAR FEET Installed Date 19-v-15 1 Line(s) Final Indicator for State Cost Share - Morrison County Public Works - Shoreline Stabilization Indicator Name SOIL (EST. SAVINGS) Value 33 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (STREAM & DITCH STABILIZATION) Final Indicator for State Cost Share - Morrison County Public Works - Shoreline Stabilization Indicator Name PHOSPHORUS (EST. REDUCTION) Value Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (STREAM & DITCH STABILIZATION) Final Indicator for State Cost Share - Morrison County Public Works - Shoreline Stabilization Indicator Name SEDIMENT (TSS) Value 33 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (STREAM & DITCH STABILIZATION) Report created on:8/29/18 Page 8 of 16

10 Grant Activity State Cost Share - Mutts Hill Timber - Reforestation State Cost Share - Mutts Hill Timber - Reforestation FORESTRY PRACTICES Start Date 28-Jan-16 End Date 26-May-16 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 6.5 acre solid tree planting with 4,000 native trees planted. -Ground cover created by trees and associated debris protects soil from sheet and rill erosion. -Ground cover protects water quality by filtering excess nutrients and chemicals from surface runoff and increases infiltration rates. -Healthy, well-managed woodlands provide long-term wildlife habitat. Activity Action State Cost-Share - Mutts Hill Timber - Reforestation Practice Tree/Shrub Establishment Count of Activities 1 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 6.5 acre solid tree planting with 4,000 native trees planted. Proposed Size / Units 6.50 AC Lifespan 10 Years Actual Size/Units 6.50 AC Installed Date 26-May-16 4 Polygon(s) Final Indicator for State Cost-Share - Mutts Hill Timber - Reforestation Indicator Name PREVENTION Value 1 Indicator Subcategory/Units POLLUTION PREVENTION COUNT Calculation Tool Unknown Rice Creek Report created on:8/29/18 Page 9 of 16

11 Grant Activity State Cost Share - Platte Township - Shoreline Stablization (Culvert Armoring) Ditch Repair and Soil Erosion Control. STREAMBANK OR SHORELINE PROTECTION Start Date 23-Mar-17 End Date 28-Sep-17 With a goal to improve water quality by controlling soil erosion and reducing sedimentation, installed Shoreline Stabilization (Culvert Armoring) culvert replacement. Activity Action State Cost Share - Platte Township - Shoreline Stabilization (Culvert Armoring) Practice Streambank and Shoreline Count of Activities State Cost Share - Platte Township - Shoreline Stabilization (Culvert Armoring) Proposed Size / Units 2, LINEAR FEET Lifespan 10 Years Actual Size/Units 2, LINEAR FEET Installed Date 28-Sep-17 1 Line(s) Final Indicator for State Cost Share - Platte Township - Shoreline Stabilization (Culvert Armoring) Indicator Name SOIL (EST. SAVINGS) Value 33 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Final Indicator for State Cost Share - Platte Township - Shoreline Stabilization (Culvert Armoring) Indicator Name PHOSPHORUS (EST. REDUCTION) Value Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Final Indicator for State Cost Share - Platte Township - Shoreline Stabilization (Culvert Armoring) Indicator Name SEDIMENT (TSS) Value 33 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Report created on:8/29/18 Page 10 of 16

12 Grant Activity State Cost Share - Ray Ginter - Reforestation State Cost Share - Ray Ginter - Reforestation FORESTRY PRACTICES Start Date 17-Dec-16 End Date 26-May-16 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 3.0 acre solid tree planting with 900 native trees planted. -Ground cover created by trees and associated debris protects soil from sheet and rill erosion. -Ground cover protects water quality by filtering excess nutrients and chemicals from surface runoff and increases infiltration rates. -Healthy, well-managed woodlands provide long-term wildlife habitat. Activity Action State Cost Share - Ray Ginter - Reforestation Practice Tree/Shrub Establishment Count of Activities 1 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 3.0 acre solid tree planting with 900 native trees planted. Proposed Size / Units 3.00 AC Lifespan 10 Years Actual Size/Units 3.00 AC Installed Date 26-May-16 3 Polygon(s) Final Indicator for State Cost Share - Ray Ginter - Reforestation Indicator Name PREVENTION Value 1 Indicator Subcategory/Units POLLUTION PREVENTION COUNT Calculation Tool Unknown Pike Creek Report created on:8/29/18 Page 11 of 16

13 Grant Activity State Cost Share - Thomas Thies - Sediment Basins State Cost Share - Thomas Thies -Sediment Basins AGRICULTURAL PRACTICES Start Date 28-Jan-16 End Date 26-May-16 WASCB with underground outlet installed to address gully erosion with a goal to improve water quality by controlling soil erosion and reducing sedimentation. -Improved water quality by trapping sediment on uplands and preventing it from reaching water bodies. -Reduced gully erosion by controlling water flow within the drainage area. Activity Action State Cost Share - Thomas Thies - Sediment Basins Practice Water and Sediment Control Basin Count of Activities 1 WASCB with underground outlet installed to address gully erosion with a goal to improve water quality by controlling soil erosion and reducing sedimentation. Proposed Size / Units 1.00 COUNT Lifespan 20 Years Actual Size/Units 1.00 COUNT Installed Date 26-May-16 1 Point(s) Final Indicator for State Cost Share - Thomas Thies - Sediment Basins Indicator Name PHOSPHORUS (EST. REDUCTION) Value Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Final Indicator for State Cost Share - Thomas Thies - Sediment Basins Indicator Name SOIL (EST. SAVINGS) Value 16.3 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Final Indicator for State Cost Share - Thomas Thies - Sediment Basins Indicator Name SEDIMENT (TSS) Value 16.3 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Report created on:8/29/18 Page 12 of 16

14 Grant Activity State Cost Share -Nadya Gotvold- Reforestation State Cost Share -Nadya Gotvold- Reforestation FORESTRY PRACTICES Start Date 28-Jan-16 End Date 26-May-16 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 5 acre solid tree planting with 1,200 native tree/shrubs planted. -Ground cover created by trees and associated debris protects soil from sheet and rill erosion. -Ground cover protects water quality by filtering excess nutrients and chemicals from surface runoff and increases infiltration rates. -Healthy, well-managed woodlands provide long-term wildlife habitat. Activity Action State Cost-Share - Nadya Gotvold - Reforestation Practice Tree/Shrub Establishment Count of Activities 1 Installed Forest Conservation practice with a goal to improve water quality by controlling soil erosion and reducing sedimentation. 5 acre solid tree planting with 1,200 native tree/shrub planted. Proposed Size / Units 5.00 AC Lifespan 10 Years Actual Size/Units 5.00 AC Installed Date 26-May-16 1 Polygon(s) Final Indicator for State Cost-Share - Nadya Gotvold - Reforestation Indicator Name PREVENTION Value 1 Indicator Subcategory/Units POLLUTION PREVENTION COUNT Calculation Tool Unknown Hillman Creek Report created on:8/29/18 Page 13 of 16

15 Grant Activity State Cost-Share - Landowner Contributions State Cost-Share - Landowner Contributions PROJECT DEVELOPMENT Start Date 12-Aug-15 End Date 31-Dec-18 Landowner contributions for the following projects: #1-16 Morrison Co. PW $5, #2-16 Lance Kurowski $1, #3-16 Armadillo II LLC, $3, #4-16 Chad Donner $ #5-16 Ray Ginter $82.00 #6-16 Thomas Theis $3, #7-16 Nadya Gotvold $ #8-16 Zach Baert $ #9-16 Mutts Hill Timber $2, #10-16 Jane Variano $ #11-16 Joseph Lanners (cancelled) #07-17 Platte Township $3, Total: $20, Grant Activity State Cost-Share - NRCS (Federal) Contributions State Cost-Share - NRCS (Federal) Contributions AGRICULTURAL PRACTICES Start Date 28-Jan-16 End Date 31-Dec-18 NRCS EQIP fund contributions for 6-16 Thomas Theis WSCOB. Report created on:8/29/18 Page 14 of 16

16 Grant Activity State Cost-Share - Technical Assistance & Administration State Cost-Share - Technical Assistance & Administration ADMINISTRATION/COORDINATION Start Date 12-Aug-15 End Date 31-Dec-18 Yes Technical Assistance & Administration has been provided for the following projects: #1-16 Morrison Co. PW $ #2-16 Lance Kurowski $ #3-16 Armadillo II LLC, $ #4-16 Chad Donner $ #5-16 Ray Ginter $ #6-16 Thomas Theis $ #7-16 Nadya Gotvold $ #8-16 Zach Baert $30.00 #9-16 Mutts Hill Timber $500 #10-16 Jane Variano $500 #11-17 Joseph Lanners $ (Cancelled) #07-17 Platte Township $ Total: $4, Grant Activity State Cost-Share - Zach Baert - Well Decommissioning State Cost-Share - Zach Baert - Well Decommissioning GROUNDWATER Start Date 28-Jan-16 End Date 28-Apr-16 Sealed unused well with a goal to improve water quality by protecting groundwater. Report created on:8/29/18 Page 15 of 16

17 Activity Action State Cost-Share - Zach Baert - Well Decommissioning Practice Well Decommissioning Count of Activities 1 Sealed unused well with a goal to improve water quality by protecting groundwater. Proposed Size / Units 1.00 COUNT Lifespan In Perpetuity Actual Size/Units 1.00 COUNT Installed Date 28-Apr-16 1 Point(s) Final Indicator for State Cost-Share - Zach Baert - Well Decommissioning Indicator Name PREVENTION Value 1 Indicator Subcategory/Units POLLUTION PREVENTION COUNT Calculation Tool Unknown Mississippi River Grant Attachments Document Name Document Type 2016 SWCD Programs and Operations Grant Grant Agreement 2016 SWCD Programs and Operations Grants - Morrison SWCD 2016 SWCD Programs and Operations Grant executed Grant Agreement 2016 SWCD Programs and Operations Grants - Morrison SWCD All Details Report Workflow Generated Workflow Generated - All Details Report - 01/17/2017 All Details Report Workflow Generated Workflow Generated - All Details Report - 04/08/2016 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/20/2017 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/08/2016 Report created on:8/29/18 Page 16 of 16