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Report created on:3/3/17 Page 1 of 31 Grant All-Detail Report Disaster Relief 2012 Grant Title - 2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD) Grant ID - P12-7652 Organization - Dakota SWCD Grant Awarded Amount $404,448.00 Grant Execution Date 07/12/2013 Required Match Amount $0.00 Grant End Date 12/31/2015 Required Match % 0% Grant Day To Day Contact Lana Rotty Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $274,496.23 $329,395.47 $75,052.53 Total Match Amount $0.00 $127,510.03 $-127,510.03 Total Other Funds $37,019.85 $37,019.85 $0.00 Total $311,516.08 $493,925.35 $-52,457.50 *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 Activity Category Source Type Source Description Budgeted Spent Last Transaction Date Match 2012 FRG Phase 3 Landowner Funds Agricultural Practices Landowner Fund 2012 FRG Phase 3 Landowner Funds $0.00 $55,781.68 12/7/2016 Y 2012 FRG Phase3 EQIP Funds Agricultural Practices Federal Funds 2012 FRG Phase 3 EQIP Funds $0.00 $71,728.35 7/2/2015 Y

Grant All-Detail Report Disaster Relief 2012 Minnesota Flood Relief Grant... · Grant All-Detail Report Disaster Relief 2012 ... 2012 - Minnesota Flood Relief Grant Phase 3 ... Relief

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Report created on:3/3/17 Page 1 of 31

Grant All-Detail Report

Disaster Relief 2012

Grant Title - 2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

Grant ID - P12-7652

Organization - Dakota SWCD

Grant Awarded Amount $404,448.00 Grant Execution Date 07/12/2013

Required Match Amount $0.00 Grant End Date 12/31/2015

Required Match % 0% Grant Day To Day Contact Lana Rotty

Budget Summary

Budgeted Spent Balance Remaining*

Total Grant Amount $274,496.23 $329,395.47 $75,052.53

Total Match Amount $0.00 $127,510.03 $-127,510.03

Total Other Funds $37,019.85 $37,019.85 $0.00

Total $311,516.08 $493,925.35 $-52,457.50 *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 Activity

Category Source Type Source Description Budgeted Spent

Last

Transaction

Date Match

2012 FRG Phase 3 Landowner Funds Agricultural Practices

Landowner Fund

2012 FRG Phase 3 Landowner Funds

$0.00 $55,781.68 12/7/2016 Y

2012 FRG Phase3 EQIP Funds Agricultural Practices

Federal Funds

2012 FRG Phase 3 EQIP Funds

$0.00 $71,728.35 7/2/2015 Y

Report created on:3/3/17 Page 2 of 31

Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last

Transaction

Date Match

2012 Flood Relief Grant Phase 3 Technical Assistance

Technical/Engineering Assistance

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$0.00 $54,899.24 12/1/2016 N

Administration Administration/Coordination

Local Fund 2012 FRG Phase 3 SWCD In-Kind

$0.00 Y

Bob McCoy Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$6,380.31 $6,380.31 7/2/2015 N

Dakota County Trout Brook Special Projects Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$22,091.90 $22,091.90 12/1/2016 N

Dave Stein Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$10,495.90 $10,495.90 12/4/2014 N

David Cook Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$1,212.35 $1,212.35 9/3/2015 N

George Feidt Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$249.40 $249.40 11/6/2014 N

George Feidt Agricultural Practices

Other Funds 2012 minnesota flood relief grant - dakota (swcd)

$6,121.05 $808.45 11/6/2014 N

George Feidt Agricultural Practices

Other Funds 2012 minnesota flood relief grant - dakota (swcd)

$6,121.05 $5,312.60 11/6/2014 N

George Feidt b Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$1,685.50 $1,685.50 6/4/2015 N

George Weinhandl Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$5,389.57 $5,389.57 1/8/2015 N

Glen Haefs Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$6,465.66 $6,465.66 6/26/2014 N

Report created on:3/3/17 Page 3 of 31

Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last

Transaction

Date Match

Glen Haefs 2 Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$3,681.13 $3,681.13 1/8/2015 N

Joe Beissel Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$6,096.65 $6,096.65 11/6/2014 N

Mark Malecha Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$6,866.66 $6,866.66 10/6/2016 N

Marlys Weber Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$27,180.00 $27,180.00 9/3/2015 N

Marlys Weber 2 Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$5,180.00 $5,180.00 1/7/2016 N

Maureen Fasbender Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$2,208.60 $2,208.60 7/2/2015 N

Mike Serres Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$5,232.23 $5,232.23 6/4/2015 N

Molitor Brothers LLP Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$49,950.00 $49,950.00 6/26/2014 N

Molitor Brothers LLP 2 (Charlie) Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$5,836.21 $5,836.21 11/6/2014 N

Molitor Brothers LLP 2 (Charlie) Agricultural Practices

Other Funds 2012 minnesota flood relief grant - dakota (swcd)

$17,100.00 $6,788.88 6/26/2014 N

Molitor Brothers LLP 2 (Charlie) Agricultural Practices

Other Funds 2012 minnesota flood relief grant - dakota (swcd)

$17,100.00 $10,311.12 6/26/2014 N

Molitor Brothers LLP 3 Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$7,256.42 $7,256.42 1/7/2016 N

Report created on:3/3/17 Page 4 of 31

Activity Name Activity

Category Source Type Source Description Budgeted Spent

Last

Transaction

Date Match

Molitor Brothers LLP 3 Agricultural Practices

Other Funds 2012 Minnesota Flood relief Grant - Dakota (SWCD)

$13,798.80 $13,798.80 11/7/2013 N

Nick Stein, Jr. Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$886.69 $886.69 6/4/2015 N

Randall McCoy Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$11,408.10 $11,408.10 6/4/2015 N

Stoffel Brothers Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$28,706.98 $28,706.98 3/6/2014 N

Thomas Otte Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$44,550.00 $44,550.00 8/7/2014 N

Vern Peine Agricultural Practices

Current State Grant

2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

$15,485.97 $15,485.97 11/6/2014 N

Activity Details Summary

Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit

638 - Water and Sediment Control Basin 3 3 0.435 AC 0.435 AC

412 - Grassed Waterway and Swales 1 1 0.88 AC 0.88 AC

412 - Grassed Waterway and Swales 1 1 0.29 AC 0.29 AC

412 - Grassed Waterway and Swales 2 2 0.6 AC 0.6 AC

638 - Water and Sediment Control Basin 2 2 0.56 AC 0.56 AC

638 - Water and Sediment Control Basin 4 3 0.3 AC 0.3 AC

410 - Grade Stabilization Structure 1 1 0.36 AC 0.36 AC

580 - Streambank and Shoreline

Protection

1 1 180 LINEAR FEET 180 LINEAR FEET

Report created on:3/3/17 Page 5 of 31

Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit

412 - Grassed Waterway and Swales 1 1 1.43 AC 1.43 AC

410 - Grade Stabilization Structure 1 1 1.25 AC 1.95 AC

412 - Grassed Waterway and Swales 2 2 1.85 AC 1.64 AC

378 - Pond for Water Use 1 1 0.36 AC 0.36 AC

638 - Water and Sediment Control Basin 1 1 0.1 AC 0.1 AC

342 - Critical Area Planting 1 1 10.3 AC 10.3 AC

638 - Water and Sediment Control Basin 1 1 0.28 AC 0.28 AC

638 - Water and Sediment Control Basin 2 2 0.4 AC 0.4 AC

412 - Grassed Waterway and Swales 1 1 2.2 AC 2.2 AC

638 - Water and Sediment Control Basin 3 3 0.6 AC 0.6 AC

412 - Grassed Waterway and Swales 7 7 2.82 AC 2.82 AC

638 - Water and Sediment Control Basin 2 2 0.7 AC 0.7 AC

638 - Water and Sediment Control Basin 3 3 3.58 AC 3.58 AC

638 - Water and Sediment Control Basin 5 5 3.06 AC 3.06 AC

412 - Grassed Waterway and Swales 3 3 0.11 AC 0.11 AC

Proposed Activity Indicators

Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments

Final Indicators Summary

Indicator Name Total Value Unit

SEDIMENT (TSS) 3,060.06 TONS/YR

PHOSPHORUS (EST. REDUCTION) 2,741.52 LBS/YR

SOIL (EST. SAVINGS) 3,939.17 TONS/YR

Report created on:3/3/17 Page 6 of 31

Grant Activity

Grant Activity - 2012 FRG Phase 3 Landowner Funds

Description 2012 FRG Phase 3 Landowner Funds

Category AGRICULTURAL PRACTICES

Start Date 31-Jul-13 End Date 31-Dec-16

Has Rates and Hours? No

Actual Results Landowners contributed funds for 18 of the 25 contracts in this grant.

Grant Activity - 2012 FRG Phase3 EQIP Funds

Description 2012 FRG Phase 3 EQIP Funds

Category AGRICULTURAL PRACTICES

Start Date 31-Jul-13 End Date 31-Dec-16

Has Rates and Hours? No

Actual Results USDA funds have been combined with the flood relief grant funds for 8 of the 25 contracts in this grant.

Grant Activity - 2012 Flood Relief Grant Phase 3 Technical Assistance

Description 2012 Flood Relief Grant Phase 3 Technical Assistance

Category TECHNICAL/ENGINEERING ASSISTANCE

Start Date 31-Jul-13 End Date 31-Dec-16

Has Rates and Hours? No

Actual Results Projects with 25 landowners have been complete with this grant. Technical engineering assistance has been recognized at

20% for each of the project cost-share payments.

Report created on:3/3/17 Page 7 of 31

Grant Activity - Administration

Description Administration. Grant Administration.

Category ADMINISTRATION/COORDINATION

Start Date 12-Jul-13 End Date 31-Dec-16

Has Rates and Hours? No

Actual Results The FY 2014 2012 Flood Relief Grant (Phase 3) Agreement was executed on July 12, 2013. This agreement was amended on

November 13, 2015 with a completion date of December 31, 2016.

All administrative and financial reporting is complete. Contract files are complete with required documentation. Staff time

allocated to grant activities has been recorded on by-weekly time sheets. The SWCD website www.dakotaswcd.org has a

factsheet available for viewing for each completed contract.

Grant Activity - Bob McCoy

Description Bob McCoy

Category AGRICULTURAL PRACTICES

Start Date 16-Apr-15 End Date 01-Jul-15

Has Rates and Hours? No

Actual Results Repair and reconstruct grassed waterways that were damaged during the 2012 flood event and subsequently during heavy

rains prior to their establishment.

Activity Action - Bob McCoy Waterways 3

Practice 412 - Grassed Waterway and

Swales

Count of Activities 3

Description Repair and reconstruct 3 grassed waterways.

Proposed Size / Units 0.11 AC Lifespan 10 Years

Actual Size/Units 0.11 AC Installed Date 1-Jul-15

Mapped Activities 3 Polygon(s)

Final Indicator for Bob McCoy Waterways 3

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 28.23

Report created on:3/3/17 Page 8 of 31

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Trout Brook

Final Indicator for Bob McCoy Waterways 3

Indicator Name SOIL (EST. SAVINGS) Value .99

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Trout Brook

Final Indicator for Bob McCoy Waterways 3

Indicator Name SEDIMENT (TSS) Value 21.37

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Trout Brook

Grant Activity - Dakota County Trout Brook

Description Dakota County Parks, Trout Brook

Category SPECIAL PROJECTS

Start Date 4-Aug-16 End Date 17-Nov-16

Has Rates and Hours? No

Actual Results This project stabilized 180 feet of eroding streambank on Trout Brook. The streambank was damaged during the floods of

June 2012 and continued to erode towards an existing parking lot. The project used bioengineering practices to stabilize the

eroding bank and to provide in-stream and riparian habitat.

Activity Action - Dakota County Parks Trout Brook Streambank Stabilization

Practice 580 - Streambank and Shoreline

Protection

Count of Activities 1

Description

Proposed Size / Units 180.00 LINEAR FEET Lifespan 10 Years

Actual Size/Units 180.00 LINEAR FEET Installed Date 17-Nov-16

Mapped Activities 1 Line(s)

Final Indicator for Dakota County Parks Trout Brook Streambank Stabilization

Indicator Name SEDIMENT (TSS) Value 136.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (STREAM & DITCH STABILIZATION)

Waterbody Trout Brook

Report created on:3/3/17 Page 9 of 31

Final Indicator for Dakota County Parks Trout Brook Streambank Stabilization

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 136.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (STREAM & DITCH STABILIZATION)

Waterbody Trout Brook

Final Indicator for Dakota County Parks Trout Brook Streambank Stabilization

Indicator Name SOIL (EST. SAVINGS) Value 136.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (STREAM & DITCH STABILIZATION)

Waterbody Trout Brook

Grant Activity - Dave Stein

Description Dave Stein W&SCBs - 2

Category AGRICULTURAL PRACTICES

Start Date 9-Aug-13 End Date 24-Nov-14

Has Rates and Hours? No

Actual Results A 1,250’-long grassed waterway was rebuilt and two new water and sediment control basins were installed to repair gullies

caused by the June 2012 flood event.

Activity Action - Dave Stein Grassed Waterway

Practice 412 - Grassed Waterway and

Swales

Count of Activities 1

Description Grassed Waterway

Proposed Size / Units 1.43 AC Lifespan 15 Years

Actual Size/Units 1.43 AC Installed Date 30-Dec-13

Mapped Activities 1 Polygon(s)

Final Indicator for Dave Stein Grassed Waterway

Indicator Name SEDIMENT (TSS) Value 94.03

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Pine Creek

Report created on:3/3/17 Page 10 of 31

Final Indicator for Dave Stein Grassed Waterway

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 107.86

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Pine Creek

Activity Action - Dave Stein W&SCB 1

Practice 638 - Water and Sediment Control

Basin

Count of Activities 1

Description Water & Sediment Control Basin 1

Proposed Size / Units 0.28 AC Lifespan 15 Years

Actual Size/Units 0.28 AC Installed Date 30-Dec-13

Mapped Activities 1 Point(s)

Final Indicator for Dave Stein W&SCB 1

Indicator Name SEDIMENT (TSS) Value 55.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Pine Creek

Final Indicator for Dave Stein W&SCB 1

Indicator Name SOIL (EST. SAVINGS) Value 110.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Pine Creek

Final Indicator for Dave Stein W&SCB 1

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 46.75

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Pine Creek

Report created on:3/3/17 Page 11 of 31

Activity Action - Dave Stein W&SCB 2

Practice 638 - Water and Sediment Control

Basin

Count of Activities 1

Description Water & Sediment Control Basin 2

Proposed Size / Units 0.30 AC Lifespan 15 Years

Actual Size/Units 0.30 AC Installed Date 30-Dec-13

Mapped Activities 1 Point(s)

Final Indicator for Dave Stein W&SCB 2

Indicator Name SEDIMENT (TSS) Value .77

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Pine Creek

Final Indicator for Dave Stein W&SCB 2

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 1.20

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Pine Creek

Final Indicator for Dave Stein W&SCB 2

Indicator Name SOIL (EST. SAVINGS) Value 8.36

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Pine Creek

Grant Activity - David Cook

Description David Cook

Category AGRICULTURAL PRACTICES

Start Date 8-Aug-14 End Date 24-Aug-15

Has Rates and Hours? No

Actual Results Reconstruct a 425-foot long grassed waterway with clean fill material, straw mulch, and seeding to fix gully caused by during

the 2012 flood event.

Report created on:3/3/17 Page 12 of 31

Activity Action - David Cook Grassed Waterway

Practice 412 - Grassed Waterway and

Swales

Count of Activities 1

Description 425' Grassed Waterway

Proposed Size / Units 0.29 AC Lifespan 15 Years

Actual Size/Units 0.29 AC Installed Date 24-Aug-15

Mapped Activities 1 Polygon(s)

Final Indicator for David Cook Grassed Waterway

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 152.16

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody S. Branch Vermillion

Final Indicator for David Cook Grassed Waterway

Indicator Name SOIL (EST. SAVINGS) Value 4.96

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody S. Branch Vermillion

Final Indicator for David Cook Grassed Waterway

Indicator Name SEDIMENT (TSS) Value 99.31

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody S. Branch Vermillion

Grant Activity - George Feidt

Description Grassed Waterways - 4

Category AGRICULTURAL PRACTICES

Start Date 4-Apr-13 End Date 27-Oct-14

Has Rates and Hours? No

Actual Results Four grassed waterways were re-established to repair damage caused by the June 2012 flood event. The 1,600’ and 900’ long

grassed waterways were constructed in 2013. The 1,300 and 200' long grassed waterways were completed in 2014.

Report created on:3/3/17 Page 13 of 31

Grant Activity - George Feidt b

Description George Feidt b

Category AGRICULTURAL PRACTICES

Start Date 15-Apr-15 End Date 20-May-15

Has Rates and Hours? No

Actual Results Repair 850 feet of grassed waterway damaged by June 2012 flood events.

Activity Action - George Feidt (b) Grassed Waterway

Practice 412 - Grassed Waterway and

Swales

Count of Activities 1

Description Grassed Waterway Repair

Proposed Size / Units 0.88 AC Lifespan 10 Years

Actual Size/Units 0.88 AC Installed Date 20-May-15

Mapped Activities 1 Polygon(s)

Final Indicator for George Feidt (b) Grassed Waterway

Indicator Name SEDIMENT (TSS) Value 37.94

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Pine Creek

Final Indicator for George Feidt (b) Grassed Waterway

Indicator Name SOIL (EST. SAVINGS) Value 2.66

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Pine Creek

Final Indicator for George Feidt (b) Grassed Waterway

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 65.55

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Pine Creek

Report created on:3/3/17 Page 14 of 31

Grant Activity - George Weinhandl

Description George Weinhandl

Category AGRICULTURAL PRACTICES

Start Date 6-Dec-13 End Date 05-Jan-15

Has Rates and Hours? No

Actual Results Construction of two water and sediment control basins with tile outlets to repair a 450' long gully that formed during the

June 2012 flood event. Federal EQIP funds of $10,520.02 were also expended on this project.

Activity Action - G Weinhandl W&SCBs 2

Practice 638 - Water and Sediment Control

Basin

Count of Activities 2

Description Construction of 2 water and sediment control basins with tile outlets to repair a 450' long gully that formed

during the June 2012 flood event.

Proposed Size / Units 0.40 AC Lifespan 15 Years

Actual Size/Units 0.40 AC Installed Date 5-Jan-15

Mapped Activities 2 Point(s)

Final Indicator for G Weinhandl W&SCBs 2

Indicator Name SEDIMENT (TSS) Value 34.66

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody S. Branch Vermillion

Final Indicator for G Weinhandl W&SCBs 2

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 29.45

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody S. Branch Vermillion

Final Indicator for G Weinhandl W&SCBs 2

Indicator Name SOIL (EST. SAVINGS) Value 99.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody S. Branch Vermillion

Report created on:3/3/17 Page 15 of 31

Grant Activity - Glen Haefs

Description Water & Sediment Control Basins - 2

Category AGRICULTURAL PRACTICES

Start Date 17-Apr-13 End Date 17-Jun-14

Has Rates and Hours? No

Actual Results Provided technical and administrative assistance to construct two water and sediment control basins to control gullies that

formed during the spring 2012 flood event. Federal EQIP funds of $7,934 were also expended on this project.

Activity Action - Glen Haefs WASCBs 2

Practice 638 - Water and Sediment Control

Basin

Count of Activities 2

Description Water & Sediment Control Basin 1 & 2

Proposed Size / Units 0.56 AC Lifespan 15 Years

Actual Size/Units 0.56 AC Installed Date 17-Jun-14

Mapped Activities 2 Point(s)

Final Indicator for Glen Haefs WASCBs 2

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 56.35

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Dutch Creek Cannon River

Final Indicator for Glen Haefs WASCBs 2

Indicator Name SOIL (EST. SAVINGS) Value 140.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Dutch Creek Cannon River

Final Indicator for Glen Haefs WASCBs 2

Indicator Name SEDIMENT (TSS) Value 49.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Dutch Creek Cannon River

Report created on:3/3/17 Page 16 of 31

Grant Activity - Glen Haefs 2

Description Glen Haefs 2 - W&SCBs - 3

Category AGRICULTURAL PRACTICES

Start Date 3-May-13 End Date 22-Dec-14

Has Rates and Hours? No

Actual Results Provided technical and administrative assistance to construct three water and sediment control basins to repair gully erosion

caused by the June 2012 flood event. Federal EQIP funds of $14,768.87 were also expended on this project.

Activity Action - Glen Haefs W&SCBs 3

Practice 638 - Water and Sediment Control

Basin

Count of Activities 3

Description Water and Sediment Control Basins 3

Proposed Size / Units 0.44 AC Lifespan 15 Years

Actual Size/Units 0.44 AC Installed Date 22-Dec-14

Mapped Activities 3 Point(s)

Final Indicator for Glen Haefs W&SCBs 3

Indicator Name SEDIMENT (TSS) Value 26.02

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody S. Branch Vermillion

Final Indicator for Glen Haefs W&SCBs 3

Indicator Name SOIL (EST. SAVINGS) Value 47.46

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody S. Branch Vermillion

Final Indicator for Glen Haefs W&SCBs 3

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 34.25

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody S. Branch Vermillion

Report created on:3/3/17 Page 17 of 31

Grant Activity - Joe Beissel

Description Joe Beissel

Category AGRICULTURAL PRACTICES

Start Date 8-Aug-14 End Date 07-Oct-14

Has Rates and Hours? No

Actual Results Construct 1,725 feet of grassed waterways to control gullies formed during annual spring storms. Federal EQIP funds of

$3,929 were also expended on this project.

Activity Action - Joe Beissel Grassed Waterway

Practice 412 - Grassed Waterway and

Swales

Count of Activities 2

Description Grassed Waterwasy 1,725'

Proposed Size / Units 0.60 AC Lifespan 15 Years

Actual Size/Units 0.60 AC Installed Date 7-Oct-14

Mapped Activities 2 Polygon(s)

Final Indicator for Joe Beissel Grassed Waterway

Indicator Name SOIL (EST. SAVINGS) Value 14.25

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Trout Brook

Final Indicator for Joe Beissel Grassed Waterway

Indicator Name SEDIMENT (TSS) Value 24.63

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Trout Brook

Final Indicator for Joe Beissel Grassed Waterway

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 26.53

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Trout Brook

Report created on:3/3/17 Page 18 of 31

Grant Activity - Mark Malecha

Description Water and Sediment Control Basins - 2

Category AGRICULTURAL PRACTICES

Start Date 3-Sep-15 End Date 23-Sep-16

Has Rates and Hours? No

Actual Results Gullies created during the 2012 flood event are in need of treatment. Two new water and sediment control basins were

installed to control erosion.

Activity Action - Mark Malecha W&SCBs 2

Practice 638 - Water and Sediment Control

Basin

Count of Activities 2

Description Install two new water and sediment control basins to control erosion that occurred during the 2012 flood event.

Proposed Size / Units 0.70 AC Lifespan 10 Years

Actual Size/Units 0.70 AC Installed Date 1-Jun-16

Mapped Activities 2 Point(s)

Final Indicator for Mark Malecha W&SCBs 2

Indicator Name SEDIMENT (TSS) Value 26.56

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Hazelwood Creek

Final Indicator for Mark Malecha W&SCBs 2

Indicator Name SOIL (EST. SAVINGS) Value 26.56

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Hazelwood Creek

Final Indicator for Mark Malecha W&SCBs 2

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 26.56

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Hazelwood Creek

Report created on:3/3/17 Page 19 of 31

Grant Activity - Marlys Weber

Description Marlys Weber

Category AGRICULTURAL PRACTICES

Start Date 5-Jun-15 End Date 25-Aug-15

Has Rates and Hours? No

Actual Results Install a new grade stabilization structure and repair existing embankment pond damaged by the 2012 flood events.

Activity Action - Maryls Weber Pond

Practice 378 - Pond for Water Use Count of Activities 1

Description Repair of pond embankment.

Proposed Size / Units 0.36 AC Lifespan 10 Years

Actual Size/Units 0.36 AC Installed Date 25-Aug-15

Mapped Activities 1 Point(s)

Final Indicator for Maryls Weber Pond

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 164.73

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Final Indicator for Maryls Weber Pond

Indicator Name SOIL (EST. SAVINGS) Value 164.73

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Final Indicator for Maryls Weber Pond

Indicator Name SEDIMENT (TSS) Value 164.73

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Report created on:3/3/17 Page 20 of 31

Activity Action - Marlys Weber Grade Stabilization Structure

Practice 410 - Grade Stabilization Structure Count of Activities 1

Description Erosion Control Structure

Proposed Size / Units 0.36 AC Lifespan 10 Years

Actual Size/Units 0.36 AC Installed Date 25-Aug-15

Mapped Activities 1 Point(s)

Final Indicator for Marlys Weber Grade Stabilization Structure

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 631.13

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Final Indicator for Marlys Weber Grade Stabilization Structure

Indicator Name SOIL (EST. SAVINGS) Value 631.13

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Final Indicator for Marlys Weber Grade Stabilization Structure

Indicator Name SEDIMENT (TSS) Value 631.13

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Grant Activity - Marlys Weber 2

Description Marlys Weber 2

Category AGRICULTURAL PRACTICES

Start Date 4-Dec-15 End Date 28-Dec-15

Has Rates and Hours? No

Actual Results This project repaired an existing water and sediment control basin that blew out, and a tile outlet that was damaged during

the 2012 flood event.

Report created on:3/3/17 Page 21 of 31

Activity Action - Marlys Weber

Practice 638 - Water and Sediment Control

Basin

Count of Activities 1

Description Water and Sediment Control Basin

Proposed Size / Units 0.30 AC Lifespan 10 Years

Actual Size/Units 0.30 AC Installed Date 28-Dec-15

Mapped Activities 1 Point(s)

Final Indicator for Marlys Weber

Indicator Name SOIL (EST. SAVINGS) Value 51.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Final Indicator for Marlys Weber

Indicator Name SEDIMENT (TSS) Value 51.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Final Indicator for Marlys Weber

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 51.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Grant Activity - Maureen Fasbender

Description Maureen Fasbender

Category AGRICULTURAL PRACTICES

Start Date 3-Jul-15 End Date 26-Jun-15

Has Rates and Hours? No

Actual Results Two existing water and sediment control basins were damaged during the 2012 flood. Technical and administrative

assistance was provided to cleanout existing basins and install one new basin.

Report created on:3/3/17 Page 22 of 31

Activity Action - Marueen Fasbender W&SCBs 3

Practice 638 - Water and Sediment Control

Basin

Count of Activities 3

Description 2 W&SCBs Repaired, 1 W&SCB Installed

Proposed Size / Units 0.60 AC Lifespan 10 Years

Actual Size/Units 0.60 AC Installed Date 26-Jun-15

Mapped Activities 3 Point(s)

Final Indicator for Marueen Fasbender W&SCBs 3

Indicator Name SEDIMENT (TSS) Value 14.03

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Final Indicator for Marueen Fasbender W&SCBs 3

Indicator Name SOIL (EST. SAVINGS) Value 14.03

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Final Indicator for Marueen Fasbender W&SCBs 3

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 14.03

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Trout Brook

Grant Activity - Mike Serres

Description Mike Serres

Category AGRICULTURAL PRACTICES

Start Date 22-Apr-15 End Date 02-Jun-15

Has Rates and Hours? No

Actual Results Reconstructed two grassed waterways damaged prior to full establishment. The grassed waterways were initially in need of

repair due to 2012 flood event.

Report created on:3/3/17 Page 23 of 31

Activity Action - Mike Serres Grassed Waterways - 2

Practice 412 - Grassed Waterway and

Swales

Count of Activities 2

Description Grassed Waterways - 2

Proposed Size / Units 1.85 AC Lifespan 10 Years

Actual Size/Units 1.64 AC Installed Date 2-Jun-15

Mapped Activities 2 Polygon(s)

Final Indicator for Mike Serres Grassed Waterways - 2

Indicator Name SEDIMENT (TSS) Value 351.30

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Trout Brook

Final Indicator for Mike Serres Grassed Waterways - 2

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 197.27

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Trout Brook

Final Indicator for Mike Serres Grassed Waterways - 2

Indicator Name SOIL (EST. SAVINGS) Value 513.00

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Trout Brook

Grant Activity - Molitor Brothers LLP

Description Molitor Brothers LLP - W&SCBs 5

Category AGRICULTURAL PRACTICES

Start Date 4-Apr-14 End Date 10-Jun-14

Has Rates and Hours? No

Actual Results Five water and sediment control basins were constructed to control gullies that formed during the 2012 flood event.

Report created on:3/3/17 Page 24 of 31

Activity Action - Molitor Brothers W&SCBs 5

Practice 638 - Water and Sediment Control

Basin

Count of Activities 5

Description 5 W&SCBs

Proposed Size / Units 3.06 AC Lifespan 15 Years

Actual Size/Units 3.06 AC Installed Date 10-Jun-14

Mapped Activities 5 Point(s)

Final Indicator for Molitor Brothers W&SCBs 5

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 263.96

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Trout Brook

Final Indicator for Molitor Brothers W&SCBs 5

Indicator Name SEDIMENT (TSS) Value 349.04

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Trout Brook

Final Indicator for Molitor Brothers W&SCBs 5

Indicator Name SOIL (EST. SAVINGS) Value 297.73

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Trout Brook

Grant Activity - Molitor Brothers LLP 2 (Charlie)

Description Grassed Waterways - 5

Category AGRICULTURAL PRACTICES

Start Date 2-May-13 End Date 27-Oct-14

Has Rates and Hours? No

Actual Results Re-graded and reseed 2,300 feet of main waterway. Re-grade, reseed and install erosion control blanket on 700 feet of the

east waterway. Re-grade, reseed, and install erosion control blanket on 600 feet of southwest waterway. This project used

Phase I funds and then Phase III funds for the repair.

Report created on:3/3/17 Page 25 of 31

Grant Activity - Molitor Brothers LLP 3

Description Grassed Waterways - 6, Water and Sediment Control Basins - 1

Category AGRICULTURAL PRACTICES

Start Date 10-Jul-13 End Date 29-Oct-13

Has Rates and Hours? No

Actual Results 11/07/2013 - Board Approved Partial Payment for Completion of 6 Grassed Waterways ($13,798.80). 01/07/2016 - Board

Approved Final Payment for 1 W&SCB ($7,256.42).

Grant Activity - Nick Stein, Jr.

Description Nick Stein, Jr.

Category AGRICULTURAL PRACTICES

Start Date 7-Nov-14 End Date 29-May-15

Has Rates and Hours? No

Actual Results Repair water and sediment control basin damaged during the 2012 flood events.

Activity Action - Nick Stein W&SCB Repair

Practice 638 - Water and Sediment Control

Basin

Count of Activities 1

Description W&SCB Repair

Proposed Size / Units 0.10 AC Lifespan 15 Years

Actual Size/Units 0.10 AC Installed Date 29-May-15

Mapped Activities 1 Point(s)

Final Indicator for Nick Stein W&SCB Repair

Indicator Name SOIL (EST. SAVINGS) Value 154.06

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Pine Creek

Final Indicator for Nick Stein W&SCB Repair

Indicator Name SEDIMENT (TSS) Value 77.03

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Pine Creek

Report created on:3/3/17 Page 26 of 31

Final Indicator for Nick Stein W&SCB Repair

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 77.03

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Pine Creek

Grant Activity - Randall McCoy

Description Randall McCoy

Category AGRICULTURAL PRACTICES

Start Date 4-Apr-14 End Date 01-Jun-15

Has Rates and Hours? No

Actual Results Repair 2,743 feet of grassed waterway and install two new water and sediment control basins as result of 2012 flood events.

Activity Action - Randall McCoy Grassed Waterway

Practice 412 - Grassed Waterway and

Swales

Count of Activities 1

Description Grassed Waterway Repair (2,743 feet)

Proposed Size / Units 2.20 AC Lifespan 15 Years

Actual Size/Units 2.20 AC Installed Date 1-Jun-15

Mapped Activities 1 Polygon(s)

Final Indicator for Randall McCoy Grassed Waterway

Indicator Name SOIL (EST. SAVINGS) Value 254.20

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Cannon River

Final Indicator for Randall McCoy Grassed Waterway

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 151.15

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Cannon River

Final Indicator for Randall McCoy Grassed Waterway

Indicator Name SEDIMENT (TSS) Value 190.88

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Cannon River

Report created on:3/3/17 Page 27 of 31

Activity Action - Randall McCoy W&SCBs 2

Practice 638 - Water and Sediment Control

Basin

Count of Activities 2

Description W&SCBs 2

Proposed Size / Units 0.30 AC Lifespan 15 Years

Actual Size/Units 0.30 AC Installed Date 1-Jun-15

Mapped Activities 2 Point(s)

Final Indicator for Randall McCoy W&SCBs 2

Indicator Name SOIL (EST. SAVINGS) Value 17.79

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Cannon River

Final Indicator for Randall McCoy W&SCBs 2

Indicator Name SEDIMENT (TSS) Value 5.13

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Cannon River

Final Indicator for Randall McCoy W&SCBs 2

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 7.03

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Cannon River

Grant Activity - Stoffel Brothers

Description Stoffel Brothers CAP

Category AGRICULTURAL PRACTICES

Start Date 7-Jun-13 End Date 14-Mar-14

Has Rates and Hours? No

Actual Results A 400' grassed waterway was re-established and a steep 10.3 acre hillside was seeded to native vegetation to eliminate four

10' wide, 2' deep, and 250' long gullies on each side of the existing waterway channels that were deepened by the June 2012

flood event.

Report created on:3/3/17 Page 28 of 31

Activity Action - Stoffel Brothers CAP

Practice 342 - Critical Area Planting Count of Activities 1

Description Critical Area Planting

Proposed Size / Units 10.30 AC Lifespan 15 Years

Actual Size/Units 10.30 AC Installed Date 4-Mar-14

Mapped Activities 1 Polygon(s)

Final Indicator for Stoffel Brothers CAP

Indicator Name SEDIMENT (TSS) Value 14.13

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Vermillion River

Final Indicator for Stoffel Brothers CAP

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 21.22

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Vermillion River

Final Indicator for Stoffel Brothers CAP

Indicator Name SOIL (EST. SAVINGS) Value 61.80

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL)

Waterbody Vermillion River

Grant Activity - Thomas Otte

Description Thomas Otte - W&SCBs - 3

Category AGRICULTURAL PRACTICES

Start Date 4-Oct-13 End Date 14-Aug-14

Has Rates and Hours? No

Actual Results Three new water and sediment control basins with tile outlets were constructed to repair a 450' long gully created during the

June 2012 flood event.

Report created on:3/3/17 Page 29 of 31

Activity Action - Tom Otte WASCB 1, 2, 3

Practice 638 - Water and Sediment Control

Basin

Count of Activities 3

Description W&SCBs 3

Proposed Size / Units 3.58 AC Lifespan 15 Years

Actual Size/Units 3.58 AC Installed Date 14-Aug-14

Mapped Activities 3 Point(s)

Final Indicator for Tom Otte WASCB 1, 2, 3

Indicator Name SEDIMENT (TSS) Value 117.91

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Chub Creek

Final Indicator for Tom Otte WASCB 1, 2, 3

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 100.22

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Chub Creek

Final Indicator for Tom Otte WASCB 1, 2, 3

Indicator Name SOIL (EST. SAVINGS) Value 673.75

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Chub Creek

Grant Activity - Vern Peine

Description Grade Stabilization Structure and Grassed Waterways 7

Category AGRICULTURAL PRACTICES

Start Date 19-Nov-12 End Date 27-Oct-14

Has Rates and Hours? No

Actual Results Installation of an erosion control structure to eliminate 90' long by 5' deep gully created by the 2012 spring storms. Seven

Grassed Waterways installed with EQIP funds. Waterways repaired with Phase III funds. Federal EQIP funds of $4,528 were

also expended on this project for the erosion control structure. Federal EQIP funds of $4,136.37 were also expended on this

project for the reconstruction of 7 waterways. Federal EQIP funds of $9,089.63 were expended on the original construction

of the 7 waterways.

Report created on:3/3/17 Page 30 of 31

Activity Action - Vern Peine Structure

Practice 410 - Grade Stabilization Structure Count of Activities 1

Description Erosion contrul structure to eliminate 90' long by 5' deep gully created by the 2012 spring storms.

Proposed Size / Units 1.25 AC Lifespan 15 Years

Actual Size/Units 1.95 AC Installed Date 17-Jun-14

Mapped Activities 1 Point(s)

Final Indicator for Vern Peine Structure

Indicator Name SEDIMENT (TSS) Value 33.28

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Sand Coulee

Final Indicator for Vern Peine Structure

Indicator Name SOIL (EST. SAVINGS) Value 33.28

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Sand Coulee

Final Indicator for Vern Peine Structure

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 33.28

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION)

Waterbody Sand Coulee

Activity Action - Vern Peine Grassed Waterways 7

Practice 412 - Grassed Waterway and

Swales

Count of Activities 7

Description 7 Grassed Waterways Installed with EQIP Funds, SWCD TA.

Proposed Size / Units 2.82 AC Lifespan 15 Years

Actual Size/Units 2.82 AC Installed Date 27-Oct-14

Mapped Activities 7 Polygon(s)

Final Indicator for Vern Peine Grassed Waterways 7

Indicator Name SEDIMENT (TSS) Value 455.18

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Sand Coulee

Final Indicator for Vern Peine Grassed Waterways 7

Indicator Name SOIL (EST. SAVINGS) Value 482.43

Report created on:3/3/17 Page 31 of 31

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Sand Coulee

Final Indicator for Vern Peine Grassed Waterways 7

Indicator Name PHOSPHORUS (EST. REDUCTION) Value 318.58

Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (FILTER STRIP)

Waterbody Sand Coulee

Grant Attachments

Document Name Document Type Description

Additional Project List Request Journal Journal Dated - 07/23/2015

All Details Report Workflow Generated Workflow Generated - All Details Report - 07/01/2014

All Details Report Workflow Generated Workflow Generated - All Details Report - 02/02/2015

All Details Report Workflow Generated Workflow Generated - All Details Report - 04/06/2015

All Details Report Workflow Generated Workflow Generated - All Details Report - 07/07/2016

All Details Report Workflow Generated Workflow Generated - All Details Report - 05/11/2015

All Details Report Workflow Generated Workflow Generated - All Details Report - 02/03/2014

All Details Report Workflow Generated Workflow Generated - All Details Report - 05/07/2015

All Details Report Workflow Generated Workflow Generated - All Details Report - 01/28/2016

Amendment Grant 2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)

Extension/Project Request Journal Journal Dated - 07/23/2015

Financial Report Grant 2012 - Minnesota Flood Relief Grant Phase 3 (Dakota SWCD)