Grant All-Detail Report Targeted Drainage Water Management

Transcription

1 Grant All-Detail Report Water Management Grant Title - Blue Earth Grant ID - C Organization - Greater Blue Earth River Basin Alliance Grant Awarded Amount $170, Grant Execution Date Required Match Amount $42, Grant End Date 1/1/2020 Required Match % 25% Grant Day To Day Contact Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $170, $95, $74, Total Match Amount $171, $44, $126, Total Other Funds $90, $90, $0.00 Total $431, $230, $201, *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 Water Management - Administration/Coordination Last Activity Source Type Source Budgeted Spent Transaction Date $8, $8, /31/2014 N Administration /Coordination Current Blue Earth River Basin Alliance (JPB) Matching Fund Report created on:3/10/15 Page 1 of 26

2 Activity Name Water Management - Administration/Coordination Water Management - Land and Water Treatment Water Management - Land and Water Treatment Water Management - Land and Water Treatment Water Management - Project Development Water Management - Project Development Water Management - Technical and Engineering Water Management - Technical and Engineering Last Activity Source Type Source Budgeted Spent Transaction Date Local Fund $1, Y Administration /Coordination Non-Structural Management Practices Non-Structural Management Practices Non-Structural Management Practices Project Development Project Development Technical/Engi neering Assistance Technical/Engi neering Assistance Current Federal Funds Landowner Fund Current Local Fund Current Local Fund Anticipated Drainage Practices Special Projects Current Water Management - GBERBA, SWCD, County - In-Kind Blue Earth River Basin Alliance (JPB) Water Management - EQIP Match Water Management - Landowner In-Kind Blue Earth River Basin Alliance (JPB) Water Management - GBERBA, SWCD, County - In-Kind Blue Earth River Basin Alliance (JPB) Water Management - GBERBA, SWCD, County - In-Kind Blue Ear.. $0.00 N $0.00 Y $0.00 Y $4, $2, /31/2014 N $2, $1, /31/2014 Y $25, $13, /17/2014 N $5, $1, /31/2014 Y $9, N Matching Fund Report created on:3/10/15 Page 2 of 26

3 Activity Name CWF-CDP Bruce Turner Special Projects Current CWF-CDP Bruce Turner Special Projects Federal Funds CWF-CDP Mark Redman CWF-CDP Gary Anderson CWF-CDP Gary Anderson CWF-CDP Gary Anderson CWF-CDP Neal Mensing CWF-CDP Neal Mensing CWF-CDP James Johnson CWF-CDP James Johnson CWF-CDP Darwin Roberts Last Activity Source Type Source Budgeted Spent Transaction Date $11, $11, /13/2013 N Conservation Drainage Wetland Restoration/Cr eation Wetland Restoration/Cr eation Wetland Restoration/Cr eation Agricultural Practices Agricultural Practices Agricultural Practices Agricultural Practices Conservation Drainage Current Current Federal Funds Landowner Fund Current Blue Earth River Basin Alliance (JPB) Water Management - EQIP Match Blue Ear.. Blue Ear.. Water Management - USF&WS Match Water Management - Landowner In-Kind Blue Ear.. $5, $5, /13/2013 Y $4, $4, /13/2013 N $3, $3, /13/2013 N $1, $1, /22/2013 Y $ $ /22/2013 Y $50, N Local Fund Local Fund - Drainage Authority $120, Y Current Local Fund Current Blue Ear.. Local Funding - Fox Lake Conservation Club Blue Earth River Basin Alliance (JPB) $15, $15, /12/2014 N $1, $1, /12/2014 Y $23, $23, /8/2013 N Report created on:3/10/15 Page 3 of 26 Matching Fund

4 Activity Name CWF-CDP Darwin Roberts CWF-CDP Al Hagen Special Projects Current CWF-CDP Al Hagen Special Projects Landowner Fund CWF-CDP Robert Wright CWF-CDP Robert Wright CWF-CDP Brad Lunz CWF-CDP Brad Lunz Fish Lake-CWF Tony Thompson Fish Lake-CWF Tony Thompson Fish Lake-CWF Tony Thompson Fish Lake-CWF Tony Thompson Fish Lake-CWF Tony Thompson Activity Source Type Source Budgeted Spent Conservation Landowner Drainage Fund Water Management - Landowner In-Kind Agricultural Practices Agricultural Practices Conservation Drainage Conservation Drainage Conservation Drainage Conservation Drainage Conservation Drainage Conservation Drainage Conservation Drainage Current Landowner Fund Current Landowner Fund Current Last Transaction Date $7, $7, /8/2013 Y Blue Earth River Basin Alliance (JPB) $1, $1, /12/2013 N $3, $3, /12/2013 Y Water Management - Landowner In-Kind $ N Blue Ear.. $0.00 Y Water Management - Landowner In-Kind $ N Blue Ear.. Landowner contribution $ Y Blue Ear.. Other Funds Conservation Drainage - Cottonwood (SWCD) Other Funds Conservation Drainage - Cottonwood (SWCD) Other Funds Fish Lake - Landowner Contribution Other Funds Fish Lake - Landowner Contribution $10, $10, /12/2014 N $51, $17, /25/2014 N $51, $33, /25/2014 N $1, $ /24/2013 Y $1, $1, /24/2013 Y Matching Fund Report created on:3/10/15 Page 4 of 26

5 Activity Name Fish Lake-CWF Tony Thompson Last Activity Source Type Source Budgeted Spent Transaction Date Other Funds $5, $5, /19/2013 Y Conservation Drainage Fish Lake - Partner Contribution - Cash Matching Fund Activity Details Summary Activity Details Total Action Count Total Activity Mapped Size / Unit Restoration and Management of Declining 2 AC 3 1 Habitats Structure for Water Control COUNT 172M - Alternative Tile Intake - Gravel Inlet COUNT Denitrfying Bioreactor COUNT Indicators Summary Indicator Name Total Value Unit SEDIMENT (TSS) 2.91 TONS/YR SOIL (EST. SAVINGS) TONS/YR NITROGEN 1, LBS/YR PHOSPHORUS (EST. REDUCTION) LBS/YR Report created on:3/10/15 Page 5 of 26

6 Grant Activity Grant Activity - Water Management - Administration/Coordination The Targeted Drainage Water Management Pilot Grant Project is designed to plan and implement drainage water management to protect and improve water quality. Administration and Coordination of this project will be provided by the GBERBA Coordinators and Bookkeeper. The Administrative Coordinator will administer the 2013 Pilot Grant. Administration will include all E-link, website and reporting documents as required by BWSR. The fiscal management will be completed by the GBERBA Bookkeeper and include all reporting documents as required by BWSR. Administrative Funds: Total: $8, (5%) GBERBA: $8, In-Kind Matching Funds: Total: $1, GBERBA: $1, ADMINISTRATION/COORDINATION Start Date 13-Sep-12 End Date 31-Dec-14 Actual Results July-December 2012: BWSR notified encumbrance for grant commencing on September 13, Administrative Duties: Contract and Voucher processing; Accounts receivable and payable through GBERBA accounting system and Elink Reporting as required by BWSR. January - December 2012 Administrative Funds: Total $ GBERBA: $ In-Kind Matching Funds: Total $0.00 Report created on:3/10/15 Page 6 of 26

7 January - December 2013 Administrative Funds: Total $4,750 In-Kind Matching Funds: Total $0.00 January - December 2014 Administrative Funds: Total $3, In-Kind Matching Funds: Total $ Report created on:3/10/15 Page 7 of 26

8 Grant Activity - Water Management - Land and Water Treatment GBERBA Technical Committee and Policy Board will approve the Conservation Drainage Pilot Grant CWF Policies at the September 7, 2012 and September 19, 2012 meetings. These funds are for a pilot project to plan and implement drainage water management practices as listed: ~Conservation Activity Plan (CAP) 130 Drainage Water Management Plan -Must be developed by a certified Technical Service Provider (TSP). ~Stucture for Water Control (NRCS 587) ~Drainage Water Management, Implementation/Operation (NRCS 554) -CAP130 is required. -Where Controlled Subsurface Drainage Structures installed -$7.58/acre per year for first 3 years of implementation/operation -Maximum 300 acres per cooperator. ~Denitrifying Bioreactor (NRCS 747) -Eligible on existing or new tile drainage systems. ~Conservation Activity Plan (CAP) 104 Nutrient Management Plan -Must be developed by a certified Technical Service Provider (TSP). ~Nutrient Management Plan (NRCS 590) -CAP 104 required. -Nutrient Management Plan implementation -$5.44/acre per year, first 3 years of implementation CAP 104 acres wo/manure -$10.78/acre per year, first 3 years of implementation CAP 104 acres w/manure -Maximum 300 acres per cooperator. ~Replacement of Existing Open Tile Inlet(s) -In accordance with NRCS 606 Subsurface Drain pactice. -Eligible practice perforated riser or dense pattern tile. Numbering system for grant - (CWF-CDP-13-Co#-Project#) Project Costs: Total: $132, Report created on:3/10/15 Page 8 of 26

9 In-Kind Matching Funds: Total: $34, EQIP: $20, Landowner: $14, NON-STRUCTURAL MANAGEMENT PRACTICES Start Date 13-Sep-12 End Date Actual Results JANUARY - DECEMBER 2013: Two projects completed during the year utilized Federal EQIP Cost-Share. TOTAL: $20, EQIP: $9, LANDOWNER CONTRIBUTION: $11, JANUARY - DECEMBER 2014: Two projects completed during the year utilized Federal EQIP Cost-Share. TOTAL: $19, One project utilized local conservation group funding. TOTAL: $1, Report created on:3/10/15 Page 9 of 26

10 Grant Activity - Water Management - Project Development The Project Development Initiative will be used to faciliate two field days throughout the Greater Blue Earth River Watershed to promote Conservation Drainage. Tasks will include mailings, advertising, site prep and refreshments. Field days will be promoted to landowners, contractors and interested local citizens to the benefits of Conservation Drainage and eligilble practices. When participants can see actual practices on-the-ground the concept of conservation drainage is more easily understood and applicable to their daily farming practices. Project Developement: Total: $4, (2%) GBERBA/SWCDs/Counties: $4, In-Kind Matching Funds: Total: $2, GBERBA/SWCDs/Counties: $2, PROJECT DEVELOPMENT Start Date 13-Sep-12 End Date Actual Results January - December 2014: GBERBA held a Drainage Water Management Tour on in conjunction with their September Policy-Technical Meeting. Meeting and tour focus was on Conservation Drainage and Drainage Water Management. Joe Magner gave a presentation and tour was conducted throughout Martin County - with SWCD staff as our guide. (See attachments) Total Project Expenses - $2, Tour Cost: $1, Martin SWCD Staff Time: $1, Total Match - $1, Cottonwood SWCD: $ GBERBA: $ Report created on:3/10/15 Page 10 of 26

11 Grant Activity - Water Management - Technical and Engineering Engineering assistance for this project could be completed by several entities and are as follows: South Central TSA located in Blue Earth County; Southwest Prairie TSA in Murray County and qualified District Staff and eligible Technical Service Providers will complete and certify final designs, and supervise the installation of drainage water management projects. GBERBA Technical Coordinator will be working with participating SWCDs to ensure qualified technical staff are being utilized throughout the project. Technical and Engineering Funds: Total: $25, (15%) Qualifying TSA, SWCD or TSP: $25, In-Kind Matching Funds: Total: $5, SWCDs and Counties: $5, TECHNICAL/ENGINEERING ASSISTANCE Start Date 13-Sep-12 End Date Actual Results January - December 2013: Five Projects were completed with Technical and Engineering Payments as follows: TOTAL: $8, Cottonwood SWCD (3 Projects) - $3, Martin SWCD (1 Project) - $4, Waseca SWCD (1 Project) - $ January - December 2014: Two projects were completed with Technical and Engineering Payments as follows: TOTAL: $4, Report created on:3/10/15 Page 11 of 26

12 Cottonwood SWCD (4) - $2, Martin SWCD (1) - $2, Report created on:3/10/15 Page 12 of 26

13 Grant Activity - Anticipated Drainage Practices These funds are for a pilot project to plan and implement drainage water management practices as listed: ~Conservation Activity Plan (CAP) 130 Drainage Water Management Plan -Must be developed by a certified Technical Service Provider (TSP). ~Stucture for Water Control (NRCS 587) ~Drainage Water Management, Implementation/Operation (NRCS 554) -CAP130 is required. -Where Controlled Subsurface Drainage Structures installed -$7.58/acre per year for first 3 years of implementation/operation -Maximum 300 acres per cooperator. ~Denitrifying Bioreactor (NRCS 747) -Eligible on existing or new tile drainage systems. ~Conservation Activity Plan (CAP) 104 Nutrient Management Plan -Must be developed by a certified Technical Service Provider (TSP). ~Nutrient Management Plan (NRCS 590) -CAP 104 required. -Nutrient Management Plan implementation -$5.44/acre per year, first 3 years of implementation CAP 104 acres wo/manure -$10.78/acre per year, first 3 years of implementation CAP 104 acres w/manure -Maximum 300 acres per cooperator. ~Replacement of Existing Open Tile Inlet(s) -In accordance with NRCS 606 Subsurface Drain pactice. -Eligible practice perforated riser or dense pattern tile. Start Date Actual Results SPECIAL PROJECTS End Date Report created on:3/10/15 Page 13 of 26

14 Grant Activity - CWF-CDP Bruce Turner CWF-CDP Bruce Turner Woodchip bioreactors SPECIAL PROJECTS Start Date 28-Sep-12 End Date 13-Dec-13 Actual Results CWF-CDP Bruce Turner. Installation of 3 Woodchip bioreactors (747) in Cottonwood county, section 9, Lakeside township. Activity Action - Legacy Migrated Data Practice Denitrfying Bioreactor Count of Activities 1 Proposed Size / Units 1 COUNT Lifespan 10 Years Actual Size/Units 1 COUNT Installed Date 13-Dec-13 Final Indicator for Legacy Migrated Data Indicator Name NITROGEN Value Waterbody Final Indicator for Legacy Migrated Data Indicator Name PHOSPHORUS (EST. REDUCTION) Value.29 Waterbody Activity Action - Legacy Migrated Data Practice Denitrfying Bioreactor Count of Activities 1 Proposed Size / Units COUNT Lifespan Unknown Actual Size/Units 1 COUNT Installed Date Final Indicator for Legacy Migrated Data Indicator Name PHOSPHORUS (EST. REDUCTION) Value.29 Waterbody Report created on:3/10/15 Page 14 of 26

15 Final Indicator for Legacy Migrated Data Indicator Name NITROGEN Value Waterbody Activity Action - Legacy Migrated Data Practice Denitrfying Bioreactor Count of Activities 1 Proposed Size / Units COUNT Lifespan Unknown Actual Size/Units 1 COUNT Installed Date Final Indicator for Legacy Migrated Data Indicator Name NITROGEN Value Waterbody Final Indicator for Legacy Migrated Data Indicator Name PHOSPHORUS (EST. REDUCTION) Value.29 Waterbody Grant Activity - CWF-CDP Mark Redman CWF-CDP Mark Redman. Woodchip bioreactors CONSERVATION DRAINAGE Start Date 7-Dec-12 End Date 13-Dec-13 Actual Results CWF-CDP Mark Redman. Installation of 2 woodchip bioreactors in Cottonwood county, section 9, Lakeside township. Report created on:3/10/15 Page 15 of 26

16 Activity Action - CWF-CDP Practice Denitrfying Bioreactor Count of Activities 1 Proposed Size / Units 1 COUNT Lifespan 10 Years Actual Size/Units 1 COUNT Installed Date 13-Dec-13 Final Indicator for CWF-CDP Indicator Name NITROGEN Value 12.9 Waterbody Final Indicator for CWF-CDP Indicator Name PHOSPHORUS (EST. REDUCTION) Value.13 Waterbody Grant Activity - CWF-CDP Gary Anderson CWF-CDP Gary Anderson WETLAND RESTORATION/CREATION Start Date 13-Mar-13 End Date 13-Sep-13 Actual Results CWF-CDP Gary Anderson. Wetland restoration in Cottonwood county, section 32, Lakeside township Activity Action - CWF-CDP Gary Anderson Practice Restoration and Management of Declining Habitats Count of Activities 1 Proposed Size / Units 1 AC Lifespan 10 Years Actual Size/Units 1 AC Installed Date 13-Sep-13 Final Indicator for CWF-CDP Gary Anderson Indicator Name SEDIMENT (TSS) Value.77 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool Other Waterbody Report created on:3/10/15 Page 16 of 26

17 Final Indicator for CWF-CDP Gary Anderson Indicator Name SOIL (EST. SAVINGS) Value 077 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool Other Waterbody Final Indicator for CWF-CDP Gary Anderson Indicator Name PHOSPHORUS (EST. REDUCTION) Value.77 Waterbody Grant Activity - CWF-CDP Neal Mensing CWF-CDP Neal Mensing - Faribault County Drainage Water Management (554) Saturated Buffer Strip Denitrifying Bioreactor (747) AGRICULTURAL PRACTICES Start Date 12-Jun-14 End Date Actual Results January - December 2014 Requested Cost-Share of $50, Grant Activity - CWF-CDP James Johnson Conservation Drainage Practice Implementation AGRICULTURAL PRACTICES Start Date 30-Apr-14 End Date 12-Dec-14 Actual Results Water Control Structure completed and paid on Section 27 - Nashville Township - Martin County. Report created on:3/10/15 Page 17 of 26

18 Activity Action - CWF-CDP James Johnson Practice Structure for Water Control Count of Activities 1 Project Completed James Johnson CWF-CDP Water Control Structure Proposed Size / Units 1 COUNT Lifespan 10 Years Actual Size/Units 1 COUNT Installed Date 12-Dec-14 Final Indicator for CWF-CDP James Johnson Indicator Name SEDIMENT (TSS) Value 1.65 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool Other Waterbody Final Indicator for CWF-CDP James Johnson Indicator Name SOIL (EST. SAVINGS) Value 1.65 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool Other Waterbody Final Indicator for CWF-CDP James Johnson Indicator Name PHOSPHORUS (EST. REDUCTION) Value 1.65 Waterbody Grant Activity - CWF-CDP Darwin Roberts Conservation Drainage practice implementation: Denitriifying bioreactor (747) CONSERVATION DRAINAGE Start Date 12-Dec-12 End Date 08-Nov-13 Actual Results Installation of 1 denitrifying bioreactor in Martin county, Center Creek township, section 5. Report created on:3/10/15 Page 18 of 26

19 Activity Action - Legacy Migrated Data Practice Denitrfying Bioreactor Count of Activities 1 Proposed Size / Units 1 COUNT Lifespan 10 Years Actual Size/Units 1 COUNT Installed Date 8-Nov-13 Final Indicator for Legacy Migrated Data Indicator Name PHOSPHORUS (EST. REDUCTION) Value.2 Waterbody Final Indicator for Legacy Migrated Data Indicator Name NITROGEN Value 15 Waterbody Grant Activity - CWF-CDP Al Hagen Installation of alternative tile intakes. SPECIAL PROJECTS Start Date 12-Dec-12 End Date 16-Jul-13 Actual Results Installation of 7 Alternative TIle Intake - Gravel Inlets (172M) in Waseca county, New Richland township, section 1. Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 7 Proposed Size / Units 7 COUNT Lifespan 10 Years Actual Size/Units COUNT Installed Date 12-Jul-13 Final Indicator for Legacy Migrated Data Indicator Name PHOSPHORUS (EST. REDUCTION) Value.56 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Waterbody Le Sueur Watershed Report created on:3/10/15 Page 19 of 26

20 Final Indicator for Legacy Migrated Data Indicator Name SEDIMENT (TSS) Value.49 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Waterbody Le Sueur Watershed Final Indicator for Legacy Migrated Data Indicator Name SOIL (EST. SAVINGS) Value.49 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Waterbody Le Sueur Watershed Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 0 Proposed Size / Units 0 COUNT Lifespan Unknown Actual Size/Units 0 COUNT Installed Date Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 0 Proposed Size / Units 0 COUNT Lifespan Unknown Actual Size/Units 0 COUNT Installed Date Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 0 Proposed Size / Units 0 COUNT Lifespan Unknown Actual Size/Units 0 COUNT Installed Date Report created on:3/10/15 Page 20 of 26

21 Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 0 Proposed Size / Units 0 COUNT Lifespan Unknown Actual Size/Units 0 COUNT Installed Date Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 0 Proposed Size / Units 0 COUNT Lifespan Unknown Actual Size/Units 0 COUNT Installed Date Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 0 Proposed Size / Units 0 COUNT Lifespan Unknown Actual Size/Units 0 COUNT Installed Date Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 0 Proposed Size / Units 0 COUNT Lifespan Unknown Actual Size/Units 0 COUNT Installed Date Report created on:3/10/15 Page 21 of 26

22 Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 0 Proposed Size / Units 0 COUNT Lifespan Unknown Actual Size/Units 0 COUNT Installed Date Activity Action - Legacy Migrated Data Practice 172M - Alternative Tile Intake - Gravel Inlet Count of Activities 0 Proposed Size / Units 0 COUNT Lifespan Unknown Actual Size/Units 0 COUNT Installed Date Grant Activity - CWF-CDP Robert Wright CWF-CDP Robert Wright. Alternative tile intakes. AGRICULTURAL PRACTICES Start Date 13-Jun-13 End Date Actual Results Grant Activity - CWF-CDP Brad Lunz CWF-CDP Brad Lunz. Alternative tile intakes CONSERVATION DRAINAGE Start Date 18-Jul-13 End Date Actual Results Report created on:3/10/15 Page 22 of 26

23 Grant Activity - Fish Lake-CWF Tony Thompson CWF-CDP Tony Thompson (8) Bioreactors Funding Landowner Contribution Land Value $1, Crop Damage $0.00 Landowner Time $ TOTAL: $1, Local Match: USF&WS $4, Game & Fish League $1, TOTAL: $5, CONSERVATION DRAINAGE Start Date 23-Jan-13 End Date 25-Nov-14 Actual Results Completed 4 Bioreactor project with certification by Russell Hoogendorn, Southwest Prairie TSA Engineer. To the best of my professional judgement and belief, this practice is installed in accordance with the plans and specifications and meets NRCS standards. Bioreactor #4-259 cu. yds of woodchips; Bioreactor #5-104 cu yds of woodchips; Bioreactor #6-192 cu yds of woodchips; Bioreactor #7-259 cu yds of woodchips; Completed 4 Bioreactor project with certification by Russell Hoogendorn, Southwest Prairie TSA Engineer. To the best of my professional judgement and belief, this practice is installed in accordance with the plans and specifications and meets NRCS standards. Bioreactor #1-227 cu yds of woodchips; Bioreactor #2-173 cu yds of woodchips; Bioreactor #3-173 cu yds of woodchips; Bioreactor #8-156 cu yds of woodchips; Report created on:3/10/15 Page 23 of 26

24 Activity Action - Fish Lake-CWF Tony Thompson Practice Denitrfying Bioreactor Count of Activities 4 Proposed Size / Units 4 COUNT Lifespan 10 Years Actual Size/Units 4 COUNT Installed Date 25-Nov-14 Final Indicator for Fish Lake-CWF Tony Thompson Indicator Name PHOSPHORUS (EST. REDUCTION) Value Waterbody Final Indicator for Fish Lake-CWF Tony Thompson Indicator Name NITROGEN Value Waterbody Activity Action - Legacy Migrated Data Practice Denitrfying Bioreactor Count of Activities 4 Proposed Size / Units 4 COUNT Lifespan 10 Years Actual Size/Units 4 COUNT Installed Date 19-Nov-13 Final Indicator for Legacy Migrated Data Indicator Name PHOSPHORUS (EST. REDUCTION) Value Waterbody Final Indicator for Legacy Migrated Data Indicator Name NITROGEN Value Waterbody Grant Attachments Document Name Document Type All Details Report Workflow Generated Workflow Generated - All Details Report - 01/31/2014 Report created on:3/10/15 Page 24 of 26

25 Document Name Document Type All Details Report Workflow Generated Workflow Generated - All Details Report - 03/24/2014 All Details Report Workflow Generated Workflow Generated - All Details Report - 06/06/2014 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/30/2015 BROWN COUNTY INCLUSION MOTION Grant Blue Earth Conservation Drainage FY13 Grant - Disbursement Journal Drainage Disbursement Journal - January - December GBERBA - CWF Conservation Drainage Pilot Grant - Policy.doc GBERBA - CWF Conservation Drainage Pilot Grant - Policy.doc Grant Grant Grant Grant Blue Earth Blue Earth Blue Earth Blue Earth GBERBA - Letter - Policy - List of Invitees Grant Blue Earth GBERBA - Policy-Technical Meeting - Agenda Grant Blue Earth GBERBA - Tour Handout - Bioreactors Grant Blue Earth GBERBA - Tour Handout - Drainage Water Management Grant Blue Earth GBERBA - Tour Guide Grant Blue Earth GBERBA FY13 Drianage Mgmt Grant Execution clarification .pdf GBERBA FY13 Targeted Drainage executed GA notification.pdf GBERBA Policy-Technical Meeting Minutes Brown County Inclusion Grant Grant Grant Blue Earth Blue Earth Blue Earth Report created on:3/10/15 Page 25 of 26

26 Document Name Document Type grant_app_general-added.rpt Grant Blue Earth grant_app_general-added.rpt Grant Blue Earth Report created on:3/10/15 Page 26 of 26