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6. Draft Watershed Management Plan Overview ScandiaCMSCWD Draft Watershed Management Plan October 6, 2021 Lakes Delist East Boot (2023) South Twin (2023) Jellum’s (by 2023) Hay (2023) Goose (2030) Long (by 2030) Fish (by 2030) Make Progress Loon, Louise, Mud Additional Lakes Improvements Square (clarity) Clear (clarity) Big Marine (algae and clarity) Big Carnelian (algae and clarity) Hay (clarity) Long (clarity) Streams Marine Landing (Restore) Mill Stream (Restore) Willow Brook (Restore) Gilbertson’s (Restore) Swedish Flag (Restore) Zavoral’s (Improve) Fall’s (Improve) Arcola (Improve) Spring (Improve) Carnelian Creek (improve) Cedar Bend Trout (Improve) Page 51 Community Input (13 meetings) Presentation of issues at community meetings Presentation of draft implementation actions at community meetings Invitations to attend TAC meetings Technical Advisory Committee (3 meetings) Provide input on issues Provide input on measurable goals Provide input on rule revisions Provide input on draft implementation actions Resident Input District wide and shoreland surveys Two listening sessions Agricultural landowner interviews Citizen Advisory Committee (8 meetings) Review data & recommendation letter Review goals and education program Prioritize education implementation program Review and provide letter for implementation plan Communication and Outreach Continue Partnering with EMWREP Two mailed newsletters Engaging the CAC New Targeted mailings for shoreland owners, septic owners, potential permittees, and new landowners. Improved communication to ag landowners Volunteer stream monitoring Three engagement events/year (planting, tours, etc.) Website with interactive watershed map, page with current information for each water resource, articles, and events. Implementation Plan Pages 116-117 Permitting and Enforcement Continue Legal and Engineering services Program coordination Permitting coordination (landowner communications) New Coordinated shoreland rules education, technical assistance, and enforcement Revise District rules Provide grants to communities to synchronize rules and eliminate conflicts. Implementation Plan Page 111 Riparian Permit Specialist 1. Permit processing and coordination 2. CMSCWD rules enforcement 3. Shoreline inspections on 10 lakes 4. Shoreline stabilization technical assistance 5. Targeted engagement of shoreland landowners 6. Technical assistance for planning commissions and councils 7. Volunteer event coordination 8. AIS technical assistance and management Implementation Plan Page 124 Analysis and Prioritization New Degraded wetland monitoring St. Croix and spring streams subwatershed analysis Stream stability and tributary evaluations Implementation Plan Page 115 Technical Assistance & Cost Share Continue Technical assistance for urban, rural, and shoreland water quality projects Cost share for voluntary projects that improve water quality New Measurable targets for projects completed in 2022 Increased capacity to provide technical assistance https://www.cmscwd.org/watershed-map Implementation Plan Page 112 Inspections & Maintenance Continue Inspecting and maintaining the Big Marine Outlet Channel and Pipe Inspecting and maintaining District WQ BMPs Inspecting construction sites New Televise and maintain the 40 yr.-old outlet pipe Channel and outfall pipe maintenance annual savings (Approx. $50,000 per year) District-wide operations and maintenance plan Implementation Plan Page 113 Monitoring Continue Utilize the Washington Conservation District to monitor lake levels and water quality New Monitor stream health Volunteer stream monitoring Lake bottom-water chloride concentration baselines Implementation Plan Page 114 Floodplain Resiliency and Engagement New: Completed Floodplain Vulnerability Assessment with results provided to Washington County and District communities Complete vulnerability assessment of climate change scenarios AIS Continue Collaborative funding of watercraft inspections Cost share for AIS Management New Work collaboratively with Washington County to enforce AIS requirements Implementation Plan Page 118 Capital Improvement Projects 16 planned projects with planned support from grant funding for the following waterbodies: Goose, Big Marine, Hay, Sand, Big Carnelian, Fish, Little Carnelian, Square St. Croix River St. Croix Tributary Streams: Mill Stream, Willow Brook, Falls Creek, Zavoral’ s, and Carnelian Creek. Implementation Plan Pages 119-123 Priorities Not to Be Completed listed as “Currently not planned to be completed” Lake vegetation surveys Groundwater monitoring Inspecting past buffers Inspection of past regulatory BMPS Black Ash seep restorations Increasing cost share for shoreline restorations 12 Stream stability evaluations (completing 4) Shoreland septic inventory High Risk SSTS Replacement Incentive Flood Capacity Expansion Evaluation of 3 high quality wetlands for changes Implementation Plan Page 112-118 Administration 13%Communications & Outreach 5% Analysis & Prioritization 4% Permitting & Enforcement 9% Technical Assistance & Cost Share 21%Capital Improvement Projects 25% Operations & Maintenance 9% Water Quality Monitoring 10% Planning 1% Aquatic Invasive Species 3% $1,688,038 $592,026 $508,213 2022-2031 CMSCWD BUDGET SUMMARY $1,126,930 $2,662,519 $3,172,080 $1,093,975 $1,246,958 $404,133 2022 Draft Budget Summary Administration = $129,222 Plan Implementation = $850,737 2022 Budget = $979,959 Total 2022 Tax Levy = $850,737 Tax Impact Home ValueAnnual Tax Amount$68.18$74.45$88.81$96.90$109.47$119.34$117.15$127.70$150.69$164.23 Questions and Comments October 6, 2021