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Page 1: Minnehaha Creek Watershed District ·  · 2014-09-30Minnehaha Creek Watershed District 2015 RECOMMENDED PROJECT ... Project Management Property or Easement Acquisition ... Supplies/Equipment

Minnehaha Creek Watershed District

2015 RECOMMENDED PROJECT WORK PLAN

PREPARED BY:_Becky Houdek DATE: July 17, 2014_

Project Halsted Bay Internal Loading (3144)

Location Halsted Bay, Six Mile Marsh—Lake Minnetonka and Six Mile Creek Subwatersheds

Description Background:

The District’s monitoring data and modeling of the Six Mile Creek system indicate a

large internal load in the lower portion of Six Mile Creek, particularly in Parley and Mud

Lakes, as well as in Halsted’s Bay itself. For this reason, the CIP recommended an

investigation of an alum injection system to treat the discharge from Six Mile Creek

before it enters Halsted Bay as well as internal load management within Halsted Bay.

A feasibility study for these two projects was completed in November 2013 in

partnership with the City of Minnetrista. The City signed a MOU with the District

documenting their intent to partner with the District on these projects.

In April 2014, the findings and recommendations of the Six Mile Creek Diagnostic Study

were discussed with the Planning and Policy Committee. The study reaffirmed the

substantial contribution of nutrients from internal loading in the lower portion of the

watershed, estimating that approximately fifty percent of the loading to Halsted Bay is

coming from the outlet of Mud Lake with another forty percent coming from within

Halsted Bay itself.

It was summarized that a combination of management strategies would be required in

order to address the impairment of Halsted Bay: (1) internal load management via alum

dosing; and (2) shallow lake management within Parley and Mud Lake. Given the time

period, cost and uncertainty associated with shallow lake management, the study

recommended an integrated strategy that combines alum dosing of Halsted Bay with

alum injection of Mud Lake discharge, while managing Parley and Mud Lakes for long

term ecological restoration.

The Committee discussed the balance between immediate improvements in water quality

coupled with long term restoration strategies. Specifically, it was noted that immediate

improvements in water quality may garner broader support for long-term ecological

restoration needed within the subwatershed.

Given the scope of management required, the Committee agreed that future policy

discussions would be required to continue focusing management strategies into an

achievable implementation framework.

2015 Budget:

In 2014, the District levied or transferred in $162,805 for design of the alum injection

system. Following preliminary discussions with the Policy and Planning Committee

Page 2: Minnehaha Creek Watershed District ·  · 2014-09-30Minnehaha Creek Watershed District 2015 RECOMMENDED PROJECT ... Project Management Property or Easement Acquisition ... Supplies/Equipment

regarding the timing of upstream versus downstream treatment and the substantial costs

of such a project, it was put on hold until a more comprehensive implementation plan for

the system is developed. These monies will be carried over into 2015 and held assigned

until the implementation plan and funding strategy is established.

Need Halsted Bay is impaired for nutrients and required the largest load reduction of any water

bodies in the District (based on TMDL studies). Monitoring data and modeling of the Six

Mile Creek system indicate a large internal load in the lower portion of Six Mile Creek,

particularly in Parley and Mud Lakes, as well as in Halsted’s Bay itself.

Outcome Address the nutrient impairment for Halsted Bay through alum dosing of Halsted’s Bay

and upstream offline-alum-injection system in combination with shallow lake

management of Mud and Parley Lakes.

Schedule TBD

Budget/Levy History Tax Grants & Transfer

Year Budget Revenue Other Rev. Expenditures in/out Carryover

2013 $0 $0 $0 $0 $51,788 $51,788

2014 $155,000 $111,017 $0 ($1,000)* $0 $161,805*

2015 $161,805 $0

*Estimated amounts.

Recommended 2015 Budget and Levy Budget: $161,805

Levy: $0

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Detailed Budget:

Budget Planning and Policy Development

Contracted Services

Survey/Data Collection

Engineering/Consulting

Equipment/Supplies

Meetings/Seminars

Maintenance Plan Dev.

Legal

Other/Miscellaneous

sub-total $

Project/Program Implementation

Training

Contracted Services $161,805

Project Management

Property or Easement Acquisition

Engineering

Supplies/Equipment

Construction

Landscaping/restoration

Legal

Meetings/Seminars

Monitoring/Lab Analysis/Inventories

Other/Miscellaneous

Permit Research

Permit Acquisition

Operations/Maintenance

Grants/Awards/Loans Given

sub-total $161,805

Communications-Education-Stakeholder Involvement

Training

Supplies/Equipment

Meetings/Seminars

Printing

Publishing

Postage

Dues/Subscriptions

Other/Miscellaneous

Computer Services

Contracted Services

Engineering/Consulting

Legal

Construction

Teacher Stipend

Grants/Awards/Loans Given

sub-total $

TOTAL $161,805


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