Loading...
HomeMy WebLinkAboutBoard of Commissioners – Supporting Documents Compiled – 01/29/20192.1 Draft CB Minutes for 1.22.19 2.2 County Bills~Warrants 2.3-2.4 Tobacco & Pawnbrokers License 3.0 Mahube Otwa Grant Fact Sheet 3.0 Mahube Otwa Homeless Prevention Resolution 4.0 Strong Teens Data for OT Board 4.0 Strong Teens Lesson Overview 5.0 PRAP Draft Report 1 24 19 - SWCDs & County 6.0 Hiring Request - Inspector- Land & Resources 6.0 Hiring Request- Assistant Veterans Service Officer 6.0 Reclassification Request- Database Developer 8.0 Four County MOU Overview - Intensive Services for SED Children & Families 9.0 Auditor-Treasurer Agenda Items BOARD OF COMMISSIONERS MEETING SUPPORTING DOCUMENT PACKET January 29, 2019 MINUTES OF THE OTTER TAIL COUNTY BOARD OF COMMISSIONERS Government Services Center, Commissioners’ Room 515 W. Fir Avenue, Fergus Falls, MN January 22, 2019 9:00 a.m. Call to Order The Otter Tail County Board of Commissioners convened at 9:00 a.m. Tuesday, January 22, 2019, at the Government Services Center in Fergus Falls, MN, with Commissioners Doug Huebsch, Chair; Lee Rogness, Vice-Chair; Wayne Johnson, John Lindquist and Betty Murphy present. Approval of Agenda Chairman Huebsch called for approval of the Board Agenda. Motion by Johnson, second by Rogness and unanimously carried to approve the Board of Commissioners Agenda of January 22, 2019, with the following addition: Modify the Board of Commissioners’ Meeting Schedule New York Mills County Building Consent Agenda Motion by Rogness, second by Lindquist and unanimously carried to approve Consent Agenda items as follows: 1. January 8, 2019, Board of Commissioners’ Meeting Minutes 2. Warrants/Bills for January 22, 2019 (Exhibit A) 3. Human Services & Public Health Bills & Claims for January 22, 2019 (Exhibit A) 4. Human Services Contract Renewals 5. Waiver of the Exhibitions and Shows Ordinance for the OTC ON ICE Event February 8 - 9, 2019 6. Final Payment to AAA Striping Service for C.P. 18:TM 7. Approve SW Hauler’s License – City of Fergus Falls & Ballard Sanitation U.S. Fish and Wildlife Service (USFWS) Waterfowl & Habitat Easements USFWS Supervisory Realty Specialist Stacy Salvevold appeared before the Board and requested certification of five waterfowl management easements and three habitat easements. Documentation was previously submitted regarding the request. After County Board approval, the easement requests will be considered by the State Land Exchange Board. The owners continue to be responsible for maintenance and taxes on the properties. Habitat land must remain in grass and wetlands and the USFWS is subject to any restrictions on the property that were in place at the time of acquiring the easement. After questions and consideration, a motion was offered by Johnson, seconded by Lindquist and unanimously carried to approve certification for the USFWS to secure the following waterfowl and habitat easements: Klinnert, Michael: J. – Wetland Easement T. 136 N., R.42 W., 5th P.M. Section 24, N½NE¼ Leitch, Terry W. – Habitat Protection Easement T. 132 N., R. 42W., 5th P.M. Section 10, Parts of the SW¼SE¼ and Government Lot 2, Section 11, Parts of Government Lots 7 and 8, all to be determined by a survey OTC Board of Commissioners’ Minutes January 22, 2019 Page 2 Moske, Gene E. – Wetland Easement T. 131 N, R. 38W, 5th P.M. Government Lot 3 and Government Lot 4, Section 25. Government Lot 1 and Government Lot 2, Section 26 as described in Exhibit B Norrgard, Rayment A., et al – Habitat Protection Easement T. 132 N, R. 42 W, 5th P.M. Section 33, that part of the SW¼SW¼ as delineated on a plat designated Raymond A. Norrgard, et al. Tracts (905G,1) bearing the date of December 21, 2018, on file in the Office of the Regional Director, Region 3, U.S. Fish and Wildlife Service, more particularly described in Exhibit C. Norrgard, Raymond A. – Habitat Protection Easement T. 132 N, R. 42 W, 5th P.M. Section 33, that part of the NE ¼ SW ¼ and that part of Government Lot Four as delineated on a plat designated Raymond A. Norrgard Tract (904G), bearing the date of December 21, 2018, on file in the Office of the Regional Director, Region 3, U.S. Fish and Wildlife Service, more particularly described in Exhibit D. Scottland Family, LLLP – Wetland Easement T. 132N, R. 44 W, 5th P.M. Section 2, NW¼ and N½SW¼ Lee B. Skold Revocable Trust – Wetland Easement Legal Description as described in Exhibit E Motion by Johnson, second by Lindquist with Rogness abstaining, to approve certification for the USFWS to secure the following waterfowl management easement: LaWayne Rogness Revocable Living Trust – Wetland Easement Legal Description as described in Exhibit F Legislative Priorities Administrator John Dinsmore presented the Otter Tail County 2019 Legislative Recommendations handout focusing on Economic Development, Health and Human Services and Transportation and Trails. Motion by Johnson, second by Rogness and unanimously carried to approve a revised 2019 Legislative Recommendations handout. Legislative Consultant Sarah Psick will facilitate meetings during County Day at the Capitol on February 13, 2019. Maintenance Worker – New Position Motion by Lindquist, second by Rogness and unanimously carried to approve filling a .75 FTE Maintenance Worker 1 position as recommended by the Facilities Operations Manager. OTC Board of Commissioners’ Minutes January 22, 2019 Page 3 Employees’ Committee On behalf of the Employees’ Committee, Katie Black requested purchase and installation of an ice machine in the lunchroom at the courthouse. Motion by Rogness, second by Lindquist and unanimously carried to approve purchase and installation of an ice machine at the County Courthouse, at an approximate cost of $5,424.00, subject to employee’s raising one-half of the total cost with Facilities Operations paying for the remainder of the purchase. DONATIONS TO OTTER TAIL COUNTY HUMAN SERVICES Otter Tail County Resolution No. 2019 - 08 Upon a motion made by Johnson, seconded by Murphy and unanimously carried, the following resolution was adopted: WHEREAS, community members, service organizations, businesses and Church groups, offer to donate items or gift cards to Otter Tail County Human Services to assist in meeting the needs of people served by Human Services programs, and; WHEREAS, Minnesota Statute 465.03 requires a county to accept gifts by resolution; and; WHEREAS, the donations received though-out the year from community members, service organizations, businesses and Church groups will be for the sole purpose of assisting people receiving services from Otter Tail County Human Services to meet needs that are otherwise not covered, and; WHEREAS, acceptance of the items or gift cards in accordance with the donor’s terms is in the best interest of the County of Otter Tail. NOW, THEREFORE, BE IT RESOLVED that the Otter Tail County Board of Commissioners does accept the above-described funds as donated throughout the year from community members, service organizations, businesses and Church groups and extends its grateful appreciation. Adopted at Fergus Falls, MN this 22nd day of January 2019 OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: _________________________ By: __________________________________ Attest: _________________________ Douglas A. Huebsch, Board Chair John W. Dinsmore, Clerk Aquatic Invasive Species (AIS) Task Force The proposed budget for AIS education/awareness was presented. Motion by Johnson, second by Murphy and unanimously carried to approve the AIS Task Force budget proposal for AIS prevention education and awareness dated January 14, 2019, in the amount of $34,610.00. AIS Decontamination Units The MN Department of Natural Resources (DNR) has two portable decontamination units originally purchased by Otter Tail County that are not being used. Chris LeClair, Land & Resource Director and Bernie Steeves, AIS Task Force Chair, requested approval to take back one decontamination unit from the DNR and operate it as a County pilot project. The proposal would be to place the unit on the east side of Otter Tail lake and staff it with the seasonal AIS Inspectors. Lengthy discussion took place regarding the number of boat accesses in Otter Tail County, how to determine the best place to put the unit, staffing and State laws. Motion by Rogness, second by Johnson and unanimously carried to support and staff the proposed decontamination pilot project as presented. OTC Board of Commissioners’ Minutes January 22, 2019 Page 4 Closed to the Public At 10:13 a.m., Chair Huebsch declared the Board of Commissioners meeting closed to the public to discuss matters regarding sale of County property located at 1174 Western Ave, Fergus Falls, MN. The closed session is authorized under M.S. 13D.05, Subd. 3(c)(1). Present were all five seated Commissioners, Attorney Michelle Eldien, Administrator John Dinsmore, Auditor-Treasurer Wayne Stein, Facilities Managers Terry Hoff and Doug Cannell, Communication and External Relations Director Nick Leonard, Internal Services and HR Director Nicole Hansen, and Board Secretary. Recess & Reconvene At 10:40 a.m., upon completion of the closed session, Chair Huebsch declared the meeting of the Otter Tail County Board of Commissioners recessed for a short break. The meeting was reconvened at 10:45 a.m. Former Chemical Addiction Recovery Enterprise (C.A.R.E.) Building Motion by Rogness, second by Johnson and unanimously carried to encourage County Officials to continue to pursue options related to the County owned building at 1174 Western Avenue in Fergus Falls, MN. Registered Land Survey No. 21 Motion by Johnson, second by Lindquist and unanimously carried to authorize the appropriate County Official’s signatures to execute Registered Land Survey No. 21 as presented by Minnesota Land Surveyor Micah Radach. Lakeland Mental Health Center (LMHC) Service Agreement Motion by Johnson, second by Rogness and unanimously carried to authorize the appropriate County Officials’ signatures to execute a Purchase of Services Agreement between Otter Tail County and LMHC, Inc, for evaluation services for court ordered assessments. The agreement is effective for calendar year 2019. Phelps Mill Country Presentation Phelps Mill Country Treasurer David Iverson discussed the possibility of adding a craft beer and wine tasting event to the Phelps Mill Festival. Public Works Director Rick West indicated that this idea has been discussed with the Public Works Committee. During discussions, it was recognized that the County Park Ordinance would need to be revised/updated to accommodate the event. The park is rented for other events such as weddings and family reunions which would also need to be addressed in a comprehensive review of the current ordinance. Commissioners requested that this topic be added to the next Board Agenda for further discussion with a goal of informing Phelps Mill Country within 60 days. Payment Approval Motion by Johnson, second by Lindquist and unanimously carried to approve payment to Perham Health, in the amount of $2,515.80, for cost incurred under the provision of M.S. 609.35 for Case No. 18034179. Forgiveness of Penalty and Interest Motion by Rogness, second by Lindquist and unanimously carried to approve the request of Legacy 57 Properties, LLC for the abatement of the following penalties and interest as the reason for abatement is consistent with the County’s guidelines: Parcel Penalty Interest Parcel 76-000-99-0349-000 $65.23 $5.49 Parcel 76-000-99-0350-000 $28.83 $2.42 Parcel 76-000-99-0351-000 $27.73 $2.33 Total $121.79 $10.24 OTC Board of Commissioners’ Minutes January 22, 2019 Page 5 SPONSORING AGENCY Otter Tail County Resolution No. 2019 - 09 Upon a motion made by Murphy, seconded by Rogness and unanimously carried, the following resolution was adopted: BE IT RESOLVED THAT: Otter Tail County agrees to act as sponsoring agency for a "Safe Routes to School" project identified as Henning's Light Up the Night-Parking Lot Project seeking Greater Minnesota Safe Routes to School funding and has reviewed and approved the project as proposed. Sponsorship includes a willingness to secure and guarantee the local share of costs associated with this project and responsibility for seeing this project through to its completion, with compliance of all applicable laws, rules and regulations. BE IT FURTHER RESOLVED THAT: Charles Grotte, P.E., County Engineer, is hereby authorized to act as agent on behalf of this sponsoring agency. Adopted at Fergus Falls, MN this 22nd day of January 2019 OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: _________________________ By: __________________________________ Attest: _________________________ Douglas A. Huebsch, Board Chair John W. Dinsmore, Clerk Drainage Systems Ditch #70: Ditch Inspector Kevin Fellbaum hired a camera contractor to view an area of tile in Ditch 70 that was no longer functioning at sufficient capacity after a 2016 repair. It was determined that there could be portions of the tile that are severely crushed and restricting flow. Motion by Lindquist, second by Murphy and unanimously carried to award the repair project of 850 ft. of 8-inch dual wall tile to Weets Drainage and Excavating, LLC, at an estimated cost of $9,317.50, to restore efficient flow to the Ditch #70 system. Ditch #21: Motion by Rogness, second by Lindquist and unanimously to authorize the following work in Ditch 21 as recommended by the Ditch Inspector: Property owner Justin Moe will remove trees along the Ditch 21 corridor shown in red on the map submitted, clean out the open channel and install culvert crossings to allow for access to fields. The expense for this work will be paid by Mr. Moe as he is the sole benefactor of the crossings. The Ditch Inspector will work with the contractor to ensure proper size and placement of the culvert crossings. The channel downstream of Mr. Moe’s property needs to be repaired (about 700 ft.) by mechanical cleaning and an area further downstream (1,700 ft.) will be sprayed for vegetation as part of the yearly spraying program to remove overgrowth. This work is indicated in yellow and green of the map submitted with the supporting documents and cost of this work will be covered by the applicable ditch fund. 2019 Ditch Assessments: Motion by Rogness, second by Murphy and unanimously carried to approve the 2019 Ditch Assessments as submitted by the Ditch Inspector. Orders for Redetermination of Benefits: County Attorney Michelle Eldien finalized the Findings and Order for Redetermination of Benefits in the matter of Ditch #50 and Ditch #64 as previously authorized by the County Board. OTC Board of Commissioners’ Minutes January 22, 2019 Page 6 Public Information Meetings: Motion by Rogness, second by Lindquist and unanimously carried to schedule the following public information meetings: County Ditch Purpose Date & Time Ditch #12 Redetermination of Benefits March 25, 2019 at 7:00 p.m. (location TBD) Ditch #45 Redetermination of Benefits April 1, 2019 at 7:00 p.m. (location TBD) Ditch #20 Redetermination of Benefits April 15, 2019 at 7:00 p.m. (location TBD) Board of Commissioners’ Meeting Schedule Motion by Johnson, second by Lindquist and unanimously carried to cancel the February 26, 2019, Board meeting and change the March 5, 2019, Board meeting to begin at 12:00 p.m. Agricultural Utilization Research Institute (AURI) Motion by Rogness, second by Johnson and unanimously carried to authorize Commissioners’ attendance at the AURI 2019 Forum March 27 & 28, 2019, at the Mariott West, Mpls, MN. 5G Cellular Technology Commissioners discussed the upcoming 5G cellular service which requires more towers or cellular equipment stations than the current technology. They requested that this be considered during the long- range planning process. Administrator John Dinsmore will facilitate research on the issue and bring recommendations to the appropriate committee. Proposed Child Care Building – New York Mills Nick Leonard, Communications and External Relations Director, reported that the Community Development Agency (CDA) will begin meeting and discuss the current childcare initiative. Motion by Rogness, second by Johnson and unanimously carried to recommend that the new CDA, in partnership with the OTC Housing and Redevelopment Authority (HRA), allocate up to $100,000 for the redevelopment of the building at 109 S. Walker in New York Mills for the creation of childcare pods. Lease Agreement Motion by Lindquist, second by Johnson and unanimously carried to authorize County Officials to draft a formal lease agreement between the County of Otter Tail and the New York Mills Police Department for the Police Department space utilized at the New York Mills County Office building. Motion by Johnson, second by Rogness and unanimously carried to rent a 36’ x 40’ storage space in the New York Mills County Office building to the NYM Cultural Center for $100.00/month as presented by the Communications and External Relations Director. Adjournment At 12:16 p.m., Chairman Huebsch declared the Otter Tail County Board of Commissioners meeting adjourned. The next Board meeting is scheduled at 9:00 a.m. on Tuesday, January 29, 2019, at the Government Services Center in Fergus Falls, MN. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: By: Attest: Douglas A, Huebsch, Board Chair John Dinsmore, Clerk CB/kd OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit A, Page 1 WARRANTS APPROVE ON 01/22/2019 OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit A, Page 2 OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit A, Page 3 OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit A, Page 4 OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit A, Page 5 OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit A, Page 6 OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit A, Page 7 OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit A, Page 8 OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit B, Page 1 Moske, Gene E. E1/2SE1/4, Section 23, excepting therefrom that part of the Northeast Quarter of the Southeast Quarter of Section 23 described as follows: Beginning at the east quarter corner of said Section 13: thence North 89 degrees 55 minutes 39 seconds West, assumed bearing, along the north line of said Northeast Quarter of the Southeast Quarter, 1296.93 feet to the west Line of said Northeast Quarter of the Southeast Quarter; thence South 01 degrees 07 minutes 26 seconds East, along said west line, 1306.66 feet to the centerline of State Highway No. 235; thence northeasterly, along said centerline and along a non-tangential curve concave to the northwest, radius 3819.72 feet, central angle 06 degrees 31 minutes 35 seconds, 435.09 feet, the chord of said curve bears North 84 degrees 28 minutes 24 seconds East 434.86 feet; thence North 03 degrees 23 minutes 27 seconds West, non-tangent to last said curve, 503.05 feet; thence North 82 degrees 52 minutes 06 seconds East 446.67 feet; thence South 12 degrees 30 minutes 06 seconds East 452.85 feet to said center-line of State Highway No. 235; thence northeasterly, along said centerline and along a non-tangential curve concave to the northwest, radius 3819.72 feet, central angle 05 degrees 35 minutes 27 seconds, 372.72 feet, the chord of said curve bears North 70 degrees 32 minutes 35 seconds East 372.57 feet to the east line of said Northeast Quarter of the Southeast Quarter; thence North 01 degrees '21 minutes 41 seconds West, along said east line, 1023.56 feet to the point of beginning. Also except that part of the Northeast Quarter of the Southeast Quarter described as follows: Commencing at the east quarter corner of said Section 23; thence North 89 degrees 55 minutes 39 seconds West, assumed bearing, along the north line of said Northeast Quarter of the Southeast Quarter, 1296.93 feet to the west line of said Northeast Quarter of the Southeast Quarter; thence South 01 degrees 07 minutes 26 seconds East, along said west line, 1306.66 feet to the centerline of State Highway No. 235: thence northeasterly, along said centerline and along a non-tangential curve concave to the northwest, radius 3819.72 feet, central angle 06 degrees 31 minutes 35 seconds, 435.09 feet, the chord of said curve bears North 84 degrees 28 minutes 24 seconds East 434.86 feet to the point of beginning of the land 10 be described: thence North 03 degrees 23 minutes 27 seconds West, non-tangent to last said curve. 503.05 feet; thence North 82 degrees 52 minutes 06 seconds East 446.67 feet; thence South 12 degrees 30 minutes 06 seconds East 452.85 feet to said centerline of State Highway No. 235: thence southwesterly, along said centerline and along a non- tangential curve concave to the northwest, radius 3819.72 feet, central angle 07 degrees 52 minutes 18 seconds, 524.78 feet, the chord of said curve bears South 77 degrees 16 minutes 28 seconds West 524.37 feet to the point of beginning. OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit C, Page 1 Norrgard, Raymond A., et al: COMMENCING at an iron pipe at the southwest corner of said Southwest Quarter Southwest Quarter (SW1/4 SW1/4); thence N.00°33’51”W. (Otter Tail County Coordinate System bearings and distances), along the west line of said Southwest Quarter Southwest Quarter (SW1/4 SW1/4), 718.04 feet to a 5/8 inch by 20 inch iron rod with a marked aluminum cap (FWS Iron Monument) on the north right-of-way line of Rose View Drive and the POINT OF BEGINNING; thence N.76°03’10”E., along said north right-of-way line, 427.57 feet to a 1 inch diameter by 30 inch long aluminum post with a marked aluminum cap (FWS Aluminum Monument); thence N.89°49’41”E., along said north right-of-way line, 800.84 feet to an FWS Aluminum Monument; thence N.71°39’49”E., 116.14 feet to an FWS Aluminum Monument on the east line of said Southwest Quarter Southwest Quarter (SW1/4 SW1/4); thence N.00°19’27”W., along said east line, 466.70 feet to an FWS Aluminum Monument at the northeast corner of said Southwest Quarter Southwest Quarter (SW1/4 SW1/4); thence N.89°43’25”W., along the north line of said Southwest Quarter Southwest Quarter (SW1/4 SW1/4), 1329.47 feet to an iron pipe with a plastic cap marked “RLS 42296” at the northwest corner of said Southwest Quarter Southwest Quarter (SW1/4 SW1/4); thence S.00°33’51”E., along the west line of said Southwest Quarter Southwest Quarter (SW1/4 SW1/4), 615.13 feet to the POINT OF BEGINNING, containing 15.93 acres. And, COMMENCING at an iron pipe at the southwest corner of said Southwest Quarter Southwest Quarter (SW1/4 SW1/4); thence S.89°47’33”E., along the south line of said Southwest Quarter Southwest Quarter (SW1/4 SW1/4), 33.00 feet to an FWS Aluminum Monument on the east right-of-way line of 245th Avenue and the POINT OF BEGINNING; thence continuing S.89°47’33”E., along said south line, 1007.58 feet to an iron pipe; thence N.00°13’12”E., 219.36 feet to an iron pipe; thence N.61°40’08”E., 281.87 feet to an FWS Aluminum Monument on the west right-of-way line of Rose View Drive; thence N.01°50’55”E., along said west right-of-way line, 388.60 feet to an FWS Iron Monument; thence N.44°09’42”W., 27.78 feet to an FWS Iron Monument on the south right- of-way line of Rose View Drive; thence S.89°49’41”W., along said south right-of-way line, 866.65 feet to an FWS Aluminum Monument; thence S.76°03’10”W., along said south right-of-way line, 333.88 feet to an FWS Iron Monument; thence S.40°21’52”W., 100.22 feet to an FWS Iron Monument on the east right-of-way line of 245th Avenue; thence S.00°33’51”E., along said east right-of-way line, 598.39 feet to the POINT OF BEGINNING, containing 19.88 acres. OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit D, Page 1 Norrgard, Raymond A.: COMMENCING at an iron pipe at the southwest corner of the Southwest Quarter (SW1/4) of said section thirty- three (33); thence S.89°47’33”E. (Otter Tail County Coordinate System bearings and distances), along the south line of said Southwest Quarter (SW1/4), 1323.87 feet to the southwest corner of said Government Lot Four (4); thence N.00°19’27”W., along the west line of said Government Lot Four (4), 795.60 feet to the centerline of Rose View Drive; thence N.89°49’41”E., along said centerline, 17.44 feet; thence S.89°58’47”E., 33.02 feet to a 1 inch diameter by 30 inch long aluminum post with a marked aluminum cap (FWS Aluminum Monument) on the west right-of-way line of Rose View Drive and the POINT OF BEGINNING; thence S.01°50’55”W., along said west right- of-way line, 68.66 feet to a 5/8 inch by 20 inch iron rod with a marked aluminum cap (FWS Iron Monument) on the north line of an ingress/egress easement; thence S.76°13’38”E., along said north line, 399.36 feet to an FWS Aluminum Monument; thence N.89°54’42”E., along said north line, 339.73 feet to an FWS Iron Monument; thence N.00°05’18”W., 278.65 feet to an iron pipe; thence N.04°02’11”W., 557.21 feet to an iron pipe with a plastic cap marked “RLS 13620/17825” (Anderson Monument); thence N.89°47’11”W., 497.61 feet to an Anderson Monument; thence S.08°55’20”W., 681.43 feet to an Anderson Monument; thence N.89°58’47”W., 82.45 feet to the POINT OF BEGINNING, containing 11.16 acres. OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit E, Page 1 Lee B. Skold Revocable Trust: Government Lot 1, the SE 1/4 of the NE 1/4 and the NE 1/4 of the SE 1/4 of Section 35, and the W 1/2 of the NW 1/4 of Section 36, all in Township 132 North, Range 38 West; EXCEPT that part of the NE 1/4 of the SE 1/4, Section 35, Township 132 North, Range 38 West, described as follows: Commencing at the northwest corner of said NE 1/4 of the SE 1/4; thence on an assumed bearing of South 00 degrees 38 minutes 33 seconds East along the west line of said NE 1/4 of the SE 1/4 a distance of 326.77 feet to the point of beginning of the land to be described; thence North 89 degrees 03 minutes 41 seconds East 1333.03 feet to the east line of said NE 1/4 of the SE 1/4; thence South 00 degrees 37 minutes 59 seconds East along said east line 1012.44 feet to the southeast corner of said NE 1/4 of the SE 1/4; thence South 89 degrees 14 minutes 16 seconds West 1332.85 feet to the southwest corner of said NE 1/4 of the SE 1/4; thence North 00 degrees 38 minutes 33 seconds West along the West line of said NE 1/4 of the SE 1/4 a distance of 1008.33 feet to the point of beginning, Otter Tail County, Minnesota TOGETHER WITH a 24 foot wide easement for ingress, egress and utility purposes over, under and across that part of the N 1/2 of the SE 1/4, Section 35, Township 132 North, Range 38 West, with the centerline of such 24-foot easement described as follows: Commencing at the northwest corner of the NE 1/4 of said SE 1/4; thence on an assumed bearing of South 00 degrees 38 minutes 33 seconds East along the west line of said NE 1/4 of the SE 1/4 a distance of 326.77 feet; thence North 89 degrees 03 minutes 41 seconds East 70.81 feet to the point of beginning of the centerline to be described; thence South 03 degrees 58 minutes 53 seconds East 599.70 feet; thence southwesterly along a tangential curve concave to the west, radius 513.89 feet, central angle 48 degrees 46 minutes 50 seconds, 437.52 feet to the center of County Road No. 65 and said centerline there terminating. The sidelines of said easement are to be prolonged or shortened to terminate on the north line of the afore-described EXCEPTION parcel, Otter Tail County, Minnesota OTC Board of Commissioners’ Minutes January 22, 2019 Exhibit F, Page 1 LaWayne Rogness Revocable Living Trust: The SE1/4 of Section 22, Township 132 North, Range 43 West, Otter Tail County, Minnesota, EXCEPT That part of the NE1/4 of the SE1/4 of Section 22, Township 132 North, Range 43 West, Otter Tail County, Minnesota, described as follows: Commencing at the East Quarter Section Corner of said Section 22; thence South 00 degrees 03 minutes 46 seconds East (assumed bearing) along the East line of said Section 22 distance of 494.12 feet to the point of beginning; thence continuing South 00 degrees 03 minutes 46 seconds East along said East line a distance of 358.21 feet; thence South 85 degrees 14 minutes 43 seconds West a distance of 562.02 feet; thence North 00 degrees 03 minutes 46 seconds West a distance of 418.38 feet; thence South 88 degrees 36 minutes 40 seconds East a distance of 560.32 feet to the point of beginning. Containing 5.00 acres. SUBJECT TO an easement for County Road Number 25 along the East line thereof. ALSO SUBJECT TO any other easements or restrictions of record. AND, EXCEPT That part of the NE1/4 of SE1/4 of Section 22, Township 132 North, Range 43 West, Otter Tail County, Minnesota, described as follows: Beginning at the East Quarter Section Corner of said Section 22; thence South 00 degrees 03 minutes 46 seconds East (assumed bearing) along the East line of said Section 22 a distance of 419.12 feet; thence North 88 degrees 36 minutes 40 seconds West a distance of 560.32 feet; thence North 00 degrees 03 minutes 46 seconds West a distance of 65 feet more or less to the shoreline of a non-meandered lake; thence Northerly along the shoreline of said lake a distance of 360 feet more or less to its intersection with the East-West Quarter Section line of said Section 22; thence South 89 degrees 14 minutes 23 seconds East along said East-West Quarter Section line a distance of 563 feet more or less to the point of beginning. Containing 5.19 acres, more or less. SUBJECT TO an Easement for County Road Number 25 over and across the East 50 feet thereof. ALSO SUBJECT TO any other Easements or Restrictions of record together with all hereditaments and appurtenances belonging thereto. COMMISSIONER'S VOUCHERS ENTRIES1/24/2019 csteinba N Y D 4 N Otter Tail County Auditor Audit List for Board Page 1 Print List in Order By: Save Report Options?: Type of Audit List: on Audit List?: Paid on Behalf Of Name Explode Dist. Formulas?: D - Detailed Audit List S - Condensed Audit List 1 - Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Vendor Name 2:32:55PM COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba Road And Bridge Fund Copyright 2010-2018 Integrated Financial Systems 10-304-000-0000-6565 AP 39.13 PROPANE Fuels - Diesel N 10-304-000-0000-6572 AP 53.20 SUPPLIES Repair And Maintenance Supplies N 50-000-000-0000-6978 AP 2,200.00 ACCT 1664500 AG PLASTIC ROUTE 2126025 Ag Plastic Expenses N 01-122-000-0000-6406 AP 749.00 A2RJVV5AA0WI1P LASERJET PRO 1G4Q-HHGP-M41T Office Supplies N 01-250-000-0000-6369 450.88 A2RJVV5AA0WI1P TONER 17T1-Y911-CV6J Miscellaneous Charges N 01-250-000-0000-6369 269.00 A2RJVV5AA0WI1P COLOR PRINTER 1QRQ-QLG7-NP6X Miscellaneous Charges N 50-000-000-0000-6848 18.49 A237J9EKC4AWX GLASS JARS 1XLY-3T4G-FMQW Public Education N 50-000-000-0000-6290 12.43 ACCT 160002035 1601765717 Contracted Services N 50-390-000-0000-6290 11.33 ACCT 160002035 1601765717 Contracted Services.N 50-399-000-0000-6290 32.06 ACCT 160002035 1601765717 Contracted Services.N 50-000-000-0120-6278 1,505.00 HENNING LANDFILL SURVEY 16491 Engineering & Hydrological Testing N 50-000-000-0130-6278 2,330.00 NORTHEAST LADNFILL SURVEY 16492 Engineering & Hydrological Testing N 10-303-000-0000-6330 113.68 MILEAGE Mileage N 10-303-000-0000-6331 94.83 LODGING Meals And Lodging N 01-205-000-0000-6273 DTG 2,000.00 AUTOPSY O ROSENBERG 11/5/18 AR012470 Coroner Expense N 14522 A-OX WELDING SUPPLY CO INC. 92.3314522 7588 ALEX RUBBISH & RECYCLING 2,200.007588 14386 AMAZON CAPITAL SERVICES, INC 1,487.3714386 13620 AMERIPRIDE SERVICES INC 55.8213620 223 ANDERSON LAND SURVEYING INC 3,835.00223 5517 ANDERSON/RYAN 208.515517 5244 ANOKA CO TREASURY OFFICE 2,000.005244 30171 ASSOCIATION OF MN COUNTIES Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 4 Transactions 3 Transactions 2 Transactions 2 Transactions 1 Transactions A-OX WELDING SUPPLY CO INC. ALEX RUBBISH & RECYCLING AMAZON CAPITAL SERVICES, INC AMERIPRIDE SERVICES INC ANDERSON LAND SURVEYING INC ANDERSON/RYAN ANOKA CO TREASURY OFFICE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba Solid Waste Fund Copyright 2010-2018 Integrated Financial Systems 50-000-000-0000-6242 65.00 2019 SWAA WINTER TRAINING 1/29/19 Registration Fees N FJESTAD/ZACH11964 01-013-000-0000-6262 AP 180.00 56-P7-04-001142 URBANEK DEC2018 Public Defender Y 01-250-000-0000-6677 390.00 ACCT 109402 BATTERY PACK 1570744 Office Furniture And Equipment-Minor N 50-000-000-0150-6291 AP 340.00 ACCT 4965 ROLLOFF DEC2018 Contract Transportation N 10-304-000-0000-6572 4,347.44 TIRES Repair And Maintenance Supplies N 22-622-000-0000-6369 200.00 PER DIEM 1/17/19 Miscellaneous Charges Y 22-622-000-0000-6369 32.48 MILEAGE 1/17/19 Miscellaneous Charges Y 22-622-000-0000-6369 50.00 REGISTRATION 1/17/19 Miscellaneous Charges Y 01-149-000-0000-6354 AP 5,484.55 CLAIM 18PC1485 REPAIRS 35E8A47E Insurance Claims N 10-304-000-0000-6306 1,525.00 TOWING Repair/Maint. Equip N 10-302-000-0000-6210 54.00 PO BOX FEE Postage & Postage Meter N 02-225-000-0000-6369 2,100.00 MN0560000 CARRY PERMITS 56000059 Miscellaneous Charges N 65.0030171 15262 AVERY, ATTORNEY AT LAW/JILL 180.0015262 7086 AXON ENTERPRISE, INC 390.007086 16 BALLARD SANITATION INC 340.0016 15349 BAUER BUILT INC 4,347.4415349 11455 BERGQUIST/RICHARD 282.4811455 31803 BEYER BODY SHOP INC 7,009.5531803 2704 BOWMAN/RONALD 54.002704 1425 BUREAU OF CRIM APPREHENSION Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 3 Transactions 2 Transactions 1 Transactions ASSOCIATION OF MN COUNTIES AVERY, ATTORNEY AT LAW/JILL AXON ENTERPRISE, INC BALLARD SANITATION INC BAUER BUILT INC BERGQUIST/RICHARD BEYER BODY SHOP INC BOWMAN/RONALD Otter Tail County Auditor General Fund Dedicated Accounts COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba Copyright 2010-2018 Integrated Financial Systems 01-112-000-0000-6526 134.99 STEEL TOE BOOTS 1/22/19 Uniforms N 10-302-000-0000-6514 28,711.86 SALT Salt N 10-304-000-0000-6306 68.45 SERVICE Repair/Maint. Equip N 01-201-000-0000-6491 104.02 EMSOTTERTAILSMN SPIT HOODS 1901031 General Supplies N 01-112-102-0000-6572 1,850.00 HIGH BUILD EPOXY FLOOR LEVEL 2609 Repair And Maintenance Supplies N 01-149-000-0000-6369 93.50 UNIT 19729 INSTALL GPS 4560 Miscellaneous Charges N 01-201-000-0000-6304 46.75 FIXED SPOTLIGHT/BRACKET 4567 Repair And Maintenance N 01-031-000-0000-6406 8.26 ACCT 2189988076 RED PAPER 434866 Office Supplies N 01-041-000-0000-6406 119.96 ACCT 2189988030 STORAGE BOXES 434858 Office Supplies N 01-101-000-0000-6406 45.47 ACCT 2189988140 SUPPLIES 434823 Office Supplies N 01-112-000-0000-6406 15.25 ACCT 2189988050 SUPPLIES 434727 Office Supplies N 01-112-000-0000-6406 5.21 ACCT 2189988050 SUPPLIES 434970 Office Supplies N 01-201-000-0000-6406 129.86 ACCT 2189988555 SUPPLIES 434744 Office Supplies N 01-201-000-0000-6406 44.01 ACCT 2189988555 SUPPLIES 434864 Office Supplies N 01-601-000-0000-6406 22.28 ACCT 2189988760 CARD STOCK 434707 Office Supplies N 01-601-000-0000-6406 49.20 ACCT 28363 FOLDERS 434826 Office Supplies N 2,100.001425 2595 CANNELL/DOUG 134.992595 8027 CARGILL INCORPORATED 28,711.868027 8930 CERTIFIED AUTO REPAIR 68.458930 9688 CLEAN PLUS INC 104.029688 13987 COATINGS UNLIMITED 1,850.0013987 9087 CODE 4 SERVICES, INC 140.259087 32603 COOPERS TECHNOLOGY GROUP Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions BUREAU OF CRIM APPREHENSION CANNELL/DOUG CARGILL INCORPORATED CERTIFIED AUTO REPAIR CLEAN PLUS INC COATINGS UNLIMITED CODE 4 SERVICES, INC Otter Tail County Auditor DAKOTA COUNTY AUDITOR-TREASURER'S OFFICE COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba General Revenue Fund Copyright 2010-2018 Integrated Financial Systems 01-091-000-0000-6276 104.22 ACCT O004 N CASHMAN 1/8/19 2951 Professional Services N 01-002-000-0000-6241 16,099.75 2019 MEMBERSHIP DUES 1/29/19 Membership Dues N 50-399-000-0000-6290 AP 179.37 ACCT 223 TIPPING FEES DEC 2018 DEC2018 Contracted Services.N 22-622-000-0000-6369 200.00 PER DIEM 1/17/19 Miscellaneous Charges Y 22-622-000-0000-6369 17.40 MILEAGE 1/17/19 Miscellaneous Charges Y 22-622-000-0000-6369 50.00 REGISTRATION 1/17/19 Miscellaneous Charges Y 10-304-000-0000-6253 AP 204.75 WASTE DISPOSAL Garbage N 10-304-000-0000-6306 AP 28.00 TIRE REPAIR Repair/Maint. Equip N 50-000-000-0150-6290 AP 525.00 SNOW REMOVAL 27711 Contracted Services.Y 01-250-000-0000-6369 670.00 CAULKING WINDOW @ JAIL 4820 Miscellaneous Charges Y 439.5032603 6919 COUNTRY INN & SUITES FERGUS FALLS 104.226919 13723 16,099.7513723 14946 DEM-CON MATERIALS RECOVERY LLC 179.3714946 15245 DENBROOK/GARY 267.4015245 1261 DENZEL'S REGION WASTE INC 204.751261 33013 DICK'S STANDARD 28.0033013 941 EGGE CONSTRUCTION INC 525.00941 3414 ELLENSON CAULKING CO 670.003414 6309 ENVIROTECH SERVICES INC Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 9 Transactions 1 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions DAKOTA COUNTY AUDITOR-TREASURER'S OFFICE COOPERS TECHNOLOGY GROUP COUNTRY INN & SUITES FERGUS FALLS DEM-CON MATERIALS RECOVERY LLC DENBROOK/GARY DENZEL'S REGION WASTE INC DICK'S STANDARD EGGE CONSTRUCTION INC ELLENSON CAULKING CO Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba Road And Bridge Fund Copyright 2010-2018 Integrated Financial Systems 10-302-000-0000-6516 AP 10,131.89 MELTDOWN APEX Magnesium Chloride N 01-112-108-0000-6572 5.49 ACCT 13040 SLIDE TERMINAL 734813 Repair And Maintenance Supplies N 10-304-000-0000-6300 450.00 SERVICE Building And Grounds Maintenance N 10-301-000-0000-6240 AP 665.60 WINTER DRIVING TIPS Publishing & Advertising N 01-149-000-0000-6354 880.36 WINDSHIELD REPLACEMENT 16409 Insurance Claims Y 01-201-000-0000-6491 118.40 ACCT 5290418 HEARTSTART KEY 011697844 General Supplies N 01-013-000-0000-6262 AP 2,120.76 CHIPS/CIVIL CASES 2018 1/29/19 Public Defender Y 10-302-000-0000-6331 10.38 MEALS Meals And Lodging N 01-112-000-0000-6275 50.00 ACCT MN01166 2019 OPERATOR FEE 9001251 Fiber Locating Service N 01-112-000-0000-6572 89.92 ACCT 813640729 SUPPLIES 9052246338 Repair And Maintenance Supplies N 10,131.896309 373 FARNAM'S GENUINE PARTS INC 5.49373 2153 FERGUS POWER PUMP INC 450.002153 14517 FORUM COMMUNICATIONS COMPANY 665.6014517 6890 FRANK'S AUTO BODY SHOP OF PERHAM 880.366890 392 GALLS LLC 118.40392 14915 GEIS/BRIAN 2,120.7614915 8560 GOERDT/STEPHEN 10.388560 5089 GOPHER STATE ONE CALL 50.005089 52564 GRAINGER INC Page 6Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions ENVIROTECH SERVICES INC FARNAM'S GENUINE PARTS INC FERGUS POWER PUMP INC FORUM COMMUNICATIONS COMPANY FRANK'S AUTO BODY SHOP OF PERHAM GALLS LLC GEIS/BRIAN GOERDT/STEPHEN GOPHER STATE ONE CALL Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba General Revenue Fund Copyright 2010-2018 Integrated Financial Systems 01-112-000-0000-6572 12.10 ACCT 813640729 SUPPLIES 9055959697 Repair And Maintenance Supplies N 01-112-000-0000-6572 31.40 ACCT 813640729 ELBOWS 9056262588 Repair And Maintenance Supplies N 01-041-000-0000-6342 354.00 AGREE 025-1114829-000 24118604 Service Agreements N 01-042-000-0000-6342 118.02 AGREE 025-1114829-000 24118604 Service Agreements N 01-043-000-0000-6342 88.23 AGREE 003-0995471-000 24118604 Service Agreements N 01-063-000-0000-6342 588.62 AGREE 025-1114829-000 24118604 Service Agreements N 10-304-000-0000-6526 194.99 SHOES Uniforms N 10-304-000-0000-6572 418.55 SUPPLIES Repair And Maintenance Supplies N 01-201-000-0000-6241 190.00 2019 DUES - ID 02147327 0044678 Membership Dues N 01-041-000-0000-6406 63.52 ACCT C103279 SUPPLIES 2361002 Office Supplies N 50-390-000-0000-6426 8.00 EMBROIDER ITEMS 89328 Clothing Allowance N 50-399-000-0000-6426 16.00 EMBROIDER ITEMS 89328 Clothing Allowance N 22-622-000-0000-6369 200.00 PER DIEM 1/17/19 Miscellaneous Charges Y 22-622-000-0000-6369 220.40 MILEAGE 1/17/19 Miscellaneous Charges Y 22-622-000-0000-6369 50.00 REGISTRATION 1/17/19 Miscellaneous Charges Y 133.4252564 13522 GREATAMERICA FINANCIAL SVCS 1,148.8713522 2656 HAUGRUD/BRUCE M 194.992656 3372 HOTSY EQUIPMENT OF MN 418.553372 15539 IACP 190.0015539 38100 INNOVATIVE OFFICE SOLUTIONS 63.5238100 39324 JK SPORTS 24.0039324 11456 JOHNSON/MICHAEL Page 7Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 4 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions GRAINGER INC GREATAMERICA FINANCIAL SVCS HAUGRUD/BRUCE M HOTSY EQUIPMENT OF MN IACP INNOVATIVE OFFICE SOLUTIONS JK SPORTS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba County Ditch Fund Copyright 2010-2018 Integrated Financial Systems 01-013-000-0000-6262 AP 7.50 56-PR-10-950 T TORELL 1930260 Public Defender Y 01-013-000-0000-6262 AP 1,500.00 56-PR-18-3232 J HUNT 1930361 Public Defender Y 01-013-000-0000-6262 AP 340.00 56-PR-11-2714 E LOUSHINE 1930362 Public Defender Y 01-013-000-0000-6262 AP 20.00 56-PR-13-1236 J SLEEN 1930363 Public Defender Y 01-013-000-0000-6262 AP 2,170.00 56-PR-18-2719 W WESTPHALL 1930365 Public Defender Y 01-013-000-0000-6262 AP 2,300.00 56-PR-18-3232 J HUNT 1931204 Public Defender Y 01-013-000-0000-6262 AP 60.00 56-PR-10-950 T TORELL 1931205 Public Defender Y 01-013-000-0000-6262 AP 1,010.00 56-PR-18-2719 W WESTPHALL 1931207 Public Defender Y 01-149-000-0000-6354 AP 429.73 WINDSHIELD REPAIR REIMBURSE 12/28/18 Insurance Claims N 50-000-000-0130-6306 2,293.00 BACKHOE REPAIRS 1/18/19 125989 Repair/Maint. Equip Y 10-304-000-0000-6572 635.74 SUPPLIES Repair And Maintenance Supplies N 01-250-000-0000-6432 AP 528.19 JENSEN, ANDREW A 09/13/18 Medical Incarcerated 6 01-250-000-0000-6432 AP 121.18 NESS, CATEY E 10/12/18 Medical Incarcerated 6 01-250-000-0000-6342 AP 84.13 ALLEN, STACY M 10/26/18 Service Agreements 6 01-250-000-0000-6432 AP 5.86 ALLEN, STACY M 10/26/18 Medical Incarcerated 6 01-250-000-0000-6432 AP 77.71 LINDEMYER, STEVEN B 11/05/18 Medical Incarcerated 6 01-250-000-0000-6342 AP 30.99 STEINHOFER, CAMERON D 11/11/18 Service Agreements 6 01-250-000-0000-6342 AP 493.94 STEINHOFER, CAMERON D 11/11/18 Service Agreements 6 01-250-000-0000-6342 AP 60.03 STEINHOFER, CAMERON D 11/12/18 Service Agreements 6 01-250-000-0000-6432 AP 19.68 WELLE, CHRISTOPHER J 11/14/18 Medical Incarcerated 6 01-250-000-0000-6432 AP 23.68 ALLEN, STACY M 11/14/18 Medical Incarcerated 6 01-250-000-0000-6342 AP 12.00 LINDEMYER, STEVEN B 11/21/18 Service Agreements 6 01-250-000-0000-6342 AP 56.39 LINDEMYER, STEVEN B 11/21/18 Service Agreements 6 470.4011456 10408 JONES LAW OFFICE 7,407.5010408 999999000 KERAN/KATIE 429.73999999000 15540 KG FABRICATION 2,293.0015540 1002 KIMBALL MIDWEST 635.741002 79 LAKE REGION HEALTHCARE Page 8Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 8 Transactions 1 Transactions 1 Transactions 1 Transactions JOHNSON/MICHAEL JONES LAW OFFICE KERAN/KATIE KG FABRICATION KIMBALL MIDWEST Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba General Revenue Fund Copyright 2010-2018 Integrated Financial Systems 01-250-000-0000-6432 AP 12.59 LINDEMYER, STEVEN B 11/21/18 Medical Incarcerated 6 01-250-000-0000-6342 AP 56.39 KARCH, JACOB L 11/6/18 Service Agreements 6 01-250-000-0000-6342 AP 22.48 BOYCE, IAN V 11/8/18 Service Agreements 6 01-250-000-0000-6342 AP 30.99 BOYCE, IAN V 11/8/18 Service Agreements 6 01-250-000-0000-6432 AP 153.84 BOYCE, IAN V 11/8/18 Medical Incarcerated 6 01-250-000-0000-6432 AP 333.56 BOYCE, IAN V 11/8/18 Medical Incarcerated 6 01-250-000-0000-6342 AP 325.19 DAHL, TYLER C 8/9/18 Service Agreements 6 01-250-000-0000-6432 AP 30.99 DAHL, TYLER C 8/9/18 Medical Incarcerated 6 01-250-000-0000-6432 AP 5.87 DAHL, TYLER C 8/9/18 Medical Incarcerated 6 01-250-000-0000-6342 AP 40.11 JENSEN, ANDREW A 9/13/18 Service Agreements 6 01-250-000-0000-6342 AP 46.62 JENSEN, ANDREW A 9/13/18 Service Agreements 6 01-013-000-0000-6276 AP 2,622.00 SERVICES FOR OTTER TAIL COURT 1/2/19 Professional Services 6 10-304-000-0000-6251 AP 1,874.24 PROPANE Gas And Oil - Utility N 10-304-000-0000-6406 AP 39.94 SUPPLIES Office Supplies N 50-000-000-0110-6565 434.08 ACCT 009080 LP GAS COMMERCIAL 27131 Fuels N 50-399-000-0000-6291 500.00 CARDBOARD 1/16/19 72782 Contract Transportation N 50-399-000-0000-6291 550.00 TIN 1/14/19 72786 Contract Transportation N 50-399-000-0000-6291 500.00 CARDBOARD 1/22/19 72790 Contract Transportation N 50-399-000-0000-6291 550.00 PAPER 1/23/19 72796 Contract Transportation N 50-000-000-0000-6848 119.50 ACCT 23-52F1 BOMBER JACKETS 0272960-IN Public Education N 50-000-000-0170-6426 54.95 ACCT 23-52F1 BOMBER JACKETS 0272960-IN Uniforms N 50-399-000-0000-6426 219.80 ACCT 23-52F1 BOMBER JACKETS 0272960-IN Clothing Allowance N 01-112-000-0000-6526 33.00 1/4 ZIP FLEECE/EMBROIDERY 18931 Uniforms N 2,572.4179 25146 LAKELAND MENTAL HEALTH CENTER 2,622.0025146 10350 LAKES AREA COOPERATIVE 2,348.2610350 81 LARRY OTT INC TRUCK SERVICE 2,100.0081 41638 LOCATORS & SUPPLIES INC 394.2541638 6934 LONG WEEKEND SPORTSWEAR Page 9Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 23 Transactions 1 Transactions 3 Transactions 4 Transactions 3 Transactions LAKE REGION HEALTHCARE LAKELAND MENTAL HEALTH CENTER LAKES AREA COOPERATIVE LARRY OTT INC TRUCK SERVICE LOCATORS & SUPPLIES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba General Revenue Fund Copyright 2010-2018 Integrated Financial Systems 01-122-000-0000-6342 285.33 ACCT 35700038 CN 500-0450685 375394665 Service Agreements N 01-201-000-0000-6340 689.12 ACCT 35700038 CN 500-0397774 375394764 Office Equipment Rental & Maint.N 01-042-000-0000-6241 600.00 2019 DUES 1/29/19 Membership Dues N 10-304-000-0000-6306 AP 260.00 SERVICE Repair/Maint. Equip N 10-304-000-0000-6306 6,658.17 REPAIR Repair/Maint. Equip N 01-044-000-0000-6304 38.15 ACCT 2607 OIL CHANGE 707835 Repair And Maintenance N 02-225-000-0000-6369 120.00 ACCT 042250 PERMITS TO AQUIRE 180880 Miscellaneous Charges N 01-031-000-0000-6369 AP 20.00 ACCT 1143 SHREDDING SERVICES 401304 Miscellaneous Charges N 01-091-000-0000-6342 AP 20.00 ACCT 1143 SHREDDING SERVICES 401303 Service Agreements N 01-201-000-0000-6342 AP 25.00 ACCT 1159 SHREDDING SERVICES 401307 Service Agreements N 10-304-000-0000-6572 AP 40.88 PARTS Repair And Maintenance Supplies N 33.006934 36132 MARCO INC ST LOUIS 974.4536132 523 MDRA 600.00523 14290 MIDWEST LIFT WORKS 260.0014290 15003 MIDWEST MACHINERY CO - ELBOW LAKE 6,658.1715003 42863 MINNESOTA MOTOR COMPANY 38.1542863 563 MINNESOTA SHERIFFS' ASSOCIATION 120.00563 7661 MINNKOTA ENVIRO SERVICES INC 65.007661 2036 NAPA CENTRAL MN 40.882036 Page 10Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions LONG WEEKEND SPORTSWEAR MARCO INC ST LOUIS MDRA MIDWEST LIFT WORKS MIDWEST MACHINERY CO - ELBOW LAKE MINNESOTA MOTOR COMPANY MINNESOTA SHERIFFS' ASSOCIATION MINNKOTA ENVIRO SERVICES INC NAPA CENTRAL MN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba General Revenue Fund Copyright 2010-2018 Integrated Financial Systems 01-601-000-0000-6243 32.00 SUBSCRIPTION RENEWAL 1/29/19 Subscriptions N 50-000-000-0000-6848 AP 250.00 VINING CANISTER 2018 201807 Public Education N 50-000-000-0000-6848 AP 250.00 CLITHERALL CANISTER 2018 201808 Public Education N 10-304-000-0000-6572 447.41 PARTS Repair And Maintenance Supplies N 01-112-101-0000-6342 250.00 CLNOTTCH SERVICE 34741 Service Agreements N 01-112-108-0000-6342 250.00 CLNOTTGSB520 SERVICE 34742 Service Agreements N 01-112-104-0000-6342 250.00 CLNOTTGSB SERVICE 34743 Service Agreements N 50-000-000-0000-6848 AP 250.00 DUNVILLA CANISTER 2018 201806 Public Education N 10-304-000-0000-6572 AP 49.26 PARTS Repair And Maintenance Supplies N 01-041-000-0000-6406 77.43 ACCT 71778830 SUPPLIES 257841608001 Office Supplies N 01-043-000-0000-6406 48.34 ACCT 71778830 SUPPLIES 257841608001 Office Supplies N 50-000-000-0000-6848 AP 250.00 ELIZABETH CANISTER 2018 201809 Public Education N 13242 NEW YORK MILLS DISPATCH 32.0013242 11423 NIDAROS 4-H 500.0011423 6006 NORTHERN SAFETY TECHNOLOGY INC 447.416006 14257 NORTHLAND FIRE PROTECTION 750.0014257 15541 NORWEGIAN GROVE 4-H 250.0015541 10104 NUSS TRUCK & EQUIPMENT 49.2610104 51120 OFFICE DEPOT 125.7751120 14511 OSCAR TRONDJHEM 4-H 250.0014511 5686 OTIS ELEVATOR CO Page 11Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 2 Transactions 1 Transactions 3 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions NEW YORK MILLS DISPATCH NIDAROS 4-H NORTHERN SAFETY TECHNOLOGY INC NORTHLAND FIRE PROTECTION NORWEGIAN GROVE 4-H NUSS TRUCK & EQUIPMENT OFFICE DEPOT OSCAR TRONDJHEM 4-H Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba General Revenue Fund Copyright 2010-2018 Integrated Financial Systems 01-112-106-0000-6342 534.99 ACCT 284651 CN CLF05630 CLF05630219 Service Agreements N 50-000-000-0120-6379 DTF 40.00 ACCT O2416 HEB B VACCINE 504 Miscellaneous Charges N 01-201-000-0000-6304 152.67 UNIT 1610 INSTALL TIRES 113144 Repair And Maintenance N 50-000-000-0120-6278 30.00 ACCT 10-102837 ANAYLTICAL 19100243704 Engineering & Hydrological Testing N 50-000-000-0130-6278 90.00 ACCT 10-102837 ANALYTICAL 19100243707 Engineering & Hydrological Testing N 50-000-000-0000-6848 250.00 HOME & CABIN SHOW BOOTH RENTAL 1/29/19 Public Education N 01-205-000-0000-6273 AP 335.00 BODY TRANSPORT M FEMLING 20181172 Coroner Expense 6 01-205-000-0000-6273 AP 335.00 BODY TRANSPORT S SHUMSKY 20181193 Coroner Expense 6 50-399-000-0000-6426 150.00 STEEL TOE BOOTS 1/14/19 Clothing Allowance N 01-201-000-0000-6433 475.00 ASSESSMENT SAZAMA 1/15/19 19-112 Special Medical 6 10-302-000-0000-6331 11.00 MEAL Meals And Lodging N 534.995686 115 OTTER TAIL CO PUBLIC HEALTH 40.00115 49008 OTTER TAIL TIRE 152.6749008 6259 PACE ANALYTICAL SERVICES INC 120.006259 45338 PERHAM AREA CHAMBER OF COMMERCE 250.0045338 2951 PERHAM AREA EMS 670.002951 2665 PETTERSON/LANETTE 150.002665 13134 PHILLIPPI/DR JAY 475.0013134 11059 PRESTON/JASON 11.0011059 Page 12Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions OTIS ELEVATOR CO OTTER TAIL CO PUBLIC HEALTH OTTER TAIL TIRE PACE ANALYTICAL SERVICES INC PERHAM AREA CHAMBER OF COMMERCE PERHAM AREA EMS PETTERSON/LANETTE PHILLIPPI/DR JAY PRESTON/JASON Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba Solid Waste Fund Copyright 2010-2018 Integrated Financial Systems 50-000-000-0120-6565 240.47 ACCT 988529 DIESEL 1/9/19 88042876 Fuels N 50-000-000-0120-6565 83.16 ACCT 988529 FUEL 1/9/19 88042877 Fuels N 01-002-000-0000-6818 3,000.00 GOV AFFAIRS JAN 2019 2019-001 Board Contingency N 10-304-000-0000-6572 795.47 PARTS Repair And Maintenance Supplies N 01-112-000-0000-6572 AP 405.73 ACCT 0313001 MOWER REPAIR W28701 Repair And Maintenance Supplies N 01-112-000-0000-6572 AP 12.35 ACCT 0313001 WELDING W28977 Repair And Maintenance Supplies N 01-205-000-0000-6273 AP 150.00 BODY TRANSPORT B TALLARICO 201719 Coroner Expense 6 10-304-000-0000-6306 10,452.72 REPAIRS Repair/Maint. Equip N 01-002-000-0000-6818 AP 1,560.91 LONG RANGE STRATEGIC PLANNING 11025.00-13 Board Contingency N 01-112-108-0000-6485 61.30 ACCT 00224002 HEPA FILTER BAGS 824262-1 Custodian Supplies N 01-112-101-0000-6485 54.24 ACCT 00224000 GRIPIT HOLDER 824832 Custodian Supplies N 01-112-101-0000-6485 264.33 ACCT 00224000 SUPPLIES 824858 Custodian Supplies N 01-112-108-0000-6485 160.65 ACCT 00224002 VOLTREET 824860 Custodian Supplies N 01-112-108-0000-6485 227.67 ACCT 00224002 SUPPLIES 824861 Custodian Supplies N 10-304-000-0000-6572 70.16 SUPPLIES Repair And Maintenance Supplies N 45475 PRO AG FARMERS CO OP 323.6345475 15407 PSICK CAPITOL SOLUTIONS INC 3,000.0015407 13862 QUALITY CHAIN CORP 795.4713862 9166 RDO EQUIPMENT CO 418.089166 675 RINGDAHL AMBULANCE INC 150.00675 1819 RUFFRIDGE-JOHNSON EQUIP CO INC 10,452.721819 6321 SRF CONSULTING GROUP INC 1,560.916321 48183 STEINS INC Page 13Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions PRO AG FARMERS CO OP PSICK CAPITOL SOLUTIONS INC QUALITY CHAIN CORP RDO EQUIPMENT CO RINGDAHL AMBULANCE INC RUFFRIDGE-JOHNSON EQUIP CO INC SRF CONSULTING GROUP INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba Road And Bridge Fund Copyright 2010-2018 Integrated Financial Systems 01-091-000-0000-6455 AP 1,286.39 ACCT 1000520140 NOV 2018 839347925-1 Reference Books & Literature N 13-012-000-0000-6455 896.27 ACCT 1000551281 LIBRARY PLAN 839621021 Reference Books & Literature N 10-304-000-0000-6566 AP 4,644.00 PARTS Cutting Edges N 10-304-000-0000-6572 AP 282.15 BATTERY Repair And Maintenance Supplies N 10-304-000-0000-6572 AP 3,156.90 PARTS Repair And Maintenance Supplies N 01-201-000-0000-6304 492.48 ACCT 568303 TIRES 3542765 Repair And Maintenance N 01-201-000-0000-6304 67.20 UNIT 1808 OIL CHANGE 13607 Repair And Maintenance N 01-122-000-0000-6406 102.90 ACCT 7490 BOX FOLDERS 1100773 Office Supplies N 01-122-000-0000-6369 971.45 ACCT 7490 ORDINANCE BOOKS 433383 Miscellaneous Charges N 01-250-000-0000-6406 317.85 ACCT 7449 NCR RECEIPT FORMS 433476 Office Supplies N 50-000-000-0170-6300 132.53 REPLACE CIRCUIT BOARD 58881 Building And Grounds Maintenance N 10-302-000-0000-6306 AP 1,731.04 SERVICE Repair/Maint. Equip N 10-304-000-0000-6572 34.25 PARTS Repair And Maintenance Supplies N 838.3548183 183 THOMSON REUTERS - WEST 2,182.66183 9693 TOWMASTER 8,083.059693 11064 US AUTOFORCE 492.4811064 3592 VAUGHN AUTO & MARINE CO 67.203592 51002 VICTOR LUNDEEN COMPANY 1,392.2051002 5045 VIKING GARAGE DOOR COMPANY INC 132.535045 15472 VINCO, INC 1,731.0415472 52574 WADENA HIDE & FUR COMPANY Page 14Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 6 Transactions 2 Transactions 3 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions 1 Transactions STEINS INC THOMSON REUTERS - WEST TOWMASTER US AUTOFORCE VAUGHN AUTO & MARINE CO VICTOR LUNDEEN COMPANY VIKING GARAGE DOOR COMPANY INC VINCO, INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 2:32:55PM1/24/2019 csteinba Road And Bridge Fund Copyright 2010-2018 Integrated Financial Systems 50-000-000-0170-6853 6,184.39 ACCT 3-85099-73002 0001682-0010-3 MSW BY PASSED EXPENSE LANDFILL N 22-622-000-0000-6369 AP 100.00 PER DIEM 2/21/18 1/29/19 Miscellaneous Charges Y 22-622-000-0000-6369 AP 39.24 MILEAGE 2/21/18 1/29/19 Miscellaneous Charges Y 22-622-000-0000-6369 200.00 PER DIEM 1/17/19 1/29/19 Miscellaneous Charges Y 22-622-000-0000-6369 69.60 MILEAGE 1/17/19 1/29/19 Miscellaneous Charges Y 22-622-000-0000-6369 50.00 REGISTRATION 1/17/19 1/29/19 Miscellaneous Charges Y 22-622-000-0617-6369 AP 400.00 PER DIEM 2018 - DITCH 17 1/29/19 Miscellaneous Charges Y 22-622-000-0617-6369 AP 55.60 MILEAGE 2018 - DITCH 17 1/29/19 Miscellaneous Charges Y 22-622-000-0617-6369 AP 13.20 MEALS 2018 - DITCH 17 1/29/19 Miscellaneous Charges Y 22-622-000-0000-6369 200.00 PER DIEM 1/17/19 Miscellaneous Charges Y 22-622-000-0000-6369 50.00 REGISTRATION 1/17/19 Miscellaneous Charges Y 34.2552574 2278 WASTE MANAGEMENT 6,184.392278 15542 WERNER/JACK 927.6415542 13863 WIEBE/JEFFREY JON 250.0013863 164,668.93 Page 15Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 8 Transactions 2 Transactions Final Total ............102 Vendors 197 Transactions WADENA HIDE & FUR COMPANY WASTE MANAGEMENT WERNER/JACK WIEBE/JEFFREY JON Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES 2:32:55PM1/24/2019 csteinba County Ditch Fund Copyright 2010-2018 Integrated Financial Systems Page 16Audit List for Board Otter Tail County Auditor Amount 60,395.10 General Revenue Fund 1 2,220.00 General Fund Dedicated Accounts 2 78,295.08 Road And Bridge Fund 10 896.27 Law Library Fund 13 2,197.92 County Ditch Fund 22 20,664.56 Solid Waste Fund 50 164,668.93 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page | 1 CONSENT AGENDA ITEMS Tuesday, January 29, 2019 1. Approve the issuance of a 2019 Tobacco License to Dennis Nosbish dba Denny’s Food – N- Sport Shop located in Henning, MN. 2. Approve the issuance of a 2019 Pawnbrokers License to Wayne Marvin Nickolauson dba A-1 Wayne’s Pawn and Second Hand located at 125 E Lincoln, Fergus Falls, MN. MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP, INC. FHPAP ADVISORY COMMITTEE FHPAP GRANT APPLICATION INPUT FOR July 1, 2019 – June 30, 2021 PROJECT OVERIEW Mahube-Otwa Community Action Partnership, Inc. is an existing Family Homeless Prevention and Assistance (FHPAP) grantee, serving Mahnomen, Hubbard, Becker, Otter Tail and Wadena Counties in Northwest, and West Central Minnesota. Mahube-Otwa has a diverse and active Family Homeless Prevention and Assistance Advisory Committee. Our FHPAP Advisory Committee is made up of community partners from all of our services counties and they oversee the program from a local perspective. A formerly homeless person also serves on the FHPAP Advisory Committee. Mahube-Otwa spends 10% of our FHPAP budget on Administration, 50% of our FHPAP budget on Support Services and 40% of our FHPAP budget on Direct Services. Our FHPAP direct services are targeted to any individual or family that meets the income criteria of 200% or below of the Federal Poverty Income Guidelines. We assist with the following services: First month’s rent Stabilization rent (past due rent) Rent Deposits Past due mortgage payments Multiple months of rental assistance Utility assistance Transportation (car repair) From July 1, 2017 through mid-December 2019 (grant goes through June 30, 2019) we have served: 215 households served with prevention assistance (to prevent homelessness) 144 homeless households served (find and obtain housing) 11 households served with Short/Medium term assistance 5 households received assistance with transportation (vehicle repairs) 13 households received utility assistance Mahube-Otwa has a housing caseworker that is housed in each of our county offices. The housing caseworkers provide case management to FHPAP households. We also provide or refer clients to financial literacy, employment assistance, health care, mental health treatment and substance abuse counseling. Mahube-Otwa is a Coordinated Entry Access Point. Our staff are trained to complete VI-SPDATS with homeless households which is an assessment tool to determine what type of housing would be the best match. The highest score would be permanent supportive housing. $725,000 TOTAL APPLICATION REQUEST STRONG TEENS DATA: 4/5/2018 – 1/10/2019 DATA: There were 3 twelve week sessions between 4/5/18 – 1/31/2019 Total # of Referrals (from 4/5/18 - 01/08/19) 36 Number of Referrals from OTC Probation 31 Number of Referrals from OTC CPS 5 Number of Referrals that started ST group 27 Number of Referrals that failed to start ST group 4 Number of Referrals that were discharged early for not attending 5 Number of graduations 10 Number projected to graduate in the next 4 weeks 1 Pre test scores/Post test scores: 1. Pre:16/20 Post: 19/20 2. Pre: 15/20 Post: 20/20 3. Pre: 19/20 Post: 20/20 4. Pre: 20/20 Post: 20/20 5. Pre: 18/20 Post: 20/20 6. Pre: 16/20 Post: 16/20 7. Pre: 15/20 Post: 20/20 8. Pre: 15/20 Post: 17/20 9. Pre: 20/20 Post: 20/20 10. Pre: 18/20 Post: 16/20 STRONG TEENS DATA: 4/5/2018 – 1/10/2019 GRADUATE TESTIMONIES: o On graduation day this teen reported that he learned how to take other people’s feelings into consideration and reported he learned more on what it means to “empathize with another person.” o On graduation this teen reported that she learned more about her own emotions and why it’s important to understand where your emotions are coming from and why. o On graduation day this teen reported that he learned what it truly means to listen to people and how this plays an important role in all relationships. o On graduation day this teen reported he learned what thinking traps were and admitted that he falls into many thinking traps on a daily basis. o On graduation day this teen reported that he no longer physically attacks his sister. He uses his coping skills to avoid conflict with sister and will reach out to his parents for help when needed. He also understands the importance of thinking traps and identifies when he is triggered by a peer or sibling and is able to refrain from verbal or physical confrontation when triggered. He reported that he is going to miss this class and has learned a lot and actually looked forward to coming to Strong Teens Group. o On graduation day this teen reported she has learned to be non-reactive in difficult situations where there is conflict. She demonstrated this several times in group. More specifically when a peer took her chair in group she was completely non-reactive and did not say anything and sat in another chair. o On graduation day this teen reported that he understood the importance of recognizing your own thinking traps. 0 1 2 3 4 5 6 7 8 9 10 Graduates Improved score Same score Decreased score POST TEST SCORE RESULTS # Graduates Improved scores Same score Decreased score STRONG TEENS: LESSON OVERVIEW Level II Performance Review Otter Tail County Land and Resource Management Department, West Otter Tail Soil and Water Conservation District & East Otter Tail Soil and Water Conservation District Local Government Unit Review Draft Report January 24, 2019 Minnesota Board of Water and Soil Resources 520 Lafayette Road East St. Paul, MN 55155 651-296-0768 www.bwsr.state.mn.us PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us This page was intentionally left blank. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD iii Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Table of Contents Report Summary ........................................................................................................................................................................... iv Introduction ................................................................................................................................................................................... 1 Findings .......................................................................................................................................................................................... 2 General Conclusions ..................................................................................................................................................................... 18 Recommendations ....................................................................................................................................................................... 20 LGU Comments and BWSR Responses ......................................................................................................................................... 21 Appendix A. Plan Accomplishments ............................................................................................................................................ 24 Appendix B. Performance Standards ........................................................................................................................................... 41 Appendix C. Summary of Survey Results ..................................................................................................................................... 44 Appendix D. Wetland Condervation Act Implementation .......................................................................................................... 57 Appendix E. LGU Comment Letters …………………………………………………………………………………………………………………………………..….62 Appendix F. Program Data…………………………………………………………………………………………………………………………………………………..….67 This report has been prepared for the Otter Tail County Land and Resource Management Department, the West Otter Tail Soil and Water Conservation District and the East Otter Tail Soil and Water Conservation District by the Minnesota Board of Water and Soil Resources (BWSR) in partial fulfillment of the requirements of Minnesota Statutes, Chapter 103B.102, Subd.3. Prepared by Dale Krystosek (dale.krystosek@state.mn.us; 218-820-9381). BWSR is reducing printing and mailing costs by using the Internet to distribute reports and information to wider audiences. This report is available in alternative formats upon request. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD iv Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report Summary Otter Tail County, West Otter Tail SWCD and East Otter Tail SWCD What is a PRAP Performance Review? The Board of Water and Soil Resources supports Minnesota’s counties, watershed districts and soil and water conservation districts that deliver water and related land resource management projects and programs. In 2007 the Board set up a program (PRAP) to systematically review the performance of these local units of government to ensure their effective operation. Each year BWSR staff conduct routine reviews of several of these local conservation delivery entities. This document reports the results of one of those reviews. Key Findings and Conclusions The Otter Tail County Land and Resource Management Department, the West Otter Tail Soil and Water Conservation District and the East Otter Tail SWCD have fostered a good working relationship that serves the three agencies well. For the most part, their partners believe all three local government agencies are doing good work and are good to work with. We commend Otter Tail County and the West Otter Tail SWCD and East Otter Tail SWCD for their participation in three One Watershed, One Plans (1W1P) and leadership in development of another 1W1P, and the reorientation of its local water plan to specific problems and priorities for the county’s waterbodies. The partners who responded to the PRAP survey provided good marks in their judgement of the performance of the Otter Tail County Land and Resource Department, as well as of the two SWCDs. Resource Outcomes The Otter Tail Local Water Management Plan does not currently include targets or objectives for resource outcomes. We anticipate targets and objectives will be developed as part of Comprehensive Watershed Management Plans through the 1W1P program. Commendations: • Otter Tail County Land and Resource Department is commended for meeting 8 of 13 high performance standards for counties. • The West Otter Tail Soil and Water Conservation District is commended for meeting 6 of 14 high performance standards for SWCDs. • The East Otter Tail Soil and Water Conservation District is commended for meeting 6 of 14 high performance standards for SWCDs. Recommendations: Joint Recommendation 1: Continue using the major or minor watershed scale for plan organization for development of Comprehensive Watershed Management Plans (CWMP) through the 1W1P Program. Joint Recommendation 2: Continue using Prioritized, Targeted and Measureable criteria for Goals and Objectives in the new CWMPs. Joint Recommendation 3: Structure website information to report progress and trends made in achieving resource outcome goals. Joint Recommendation 4: Revisit membership of the Water Plan Technical Advisory Task Force to ensure that agency representation is adequate and schedule sufficient meetings to efficiently develop CWMPs through the 1W1P Program. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD v Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Joint Recommendation 5: Address action items and consider adding high performance standards to improve organizational performance. Action Items: Otter Tail County Land and Resource Department has one action items which should be addressed in the next 18 months. ◼ Otter Tail County Land and Resource Department should post BWSR Grant Reports on its website. West Otter Tail SWCD has one action items which should be addressed in the next 18 months. ◼ The West Otter Tail SWCD should develop a data practices policy and update it every 5 years. East Otter Tail SWCD has one action items which should be addressed in the next 18 months. ◼ The East Otter Tail SWCD should develop a data practices policy and update it every 5 years. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 1 Introduction This is an information document prepared by the staff of the Board of Water and Soil Resources (BWSR) for both the Otter Tail County Land and Resource Management Department (LRMD), the West Otter Tail Soil and Water Conservation District (WOTSWCD) and the East Otter Tail SWCD (EOTSWCD) It reports the results of a routine performance review of these organizations’ water management plan implementation and overall organizational effectiveness in delivery of land and water conservation projects and programs. BWSR has conducted and reported a joint review of both entities because they both use the same local water management plan to guide their respective activities. The findings and recommendations are intended to give both local government units (LGUs) constructive feedback they can use to enhance their joint and individual delivery of conservation services. For this review, BWSR has analyzed the LGUs’ reported accomplishments of their management plan action items, determined each organizations’ compliance with BWSR’s Level I and II performance standards, and surveyed members of the organizations and their partner organizations. This review is neither a financial audit nor investigation and it does not replace or supersede other types of governmental review of local government unit operations. While the performance review reported herein has been conducted under the authority granted to BWSR by Minnesota Statutes Chapter 103B.102, this is a staff report and has not been reviewed or approved by the BWSR board members. What is PRAP? PRAP is an acronym for BWSR’s Performance Review and Assistance Program. Authorized by the 2007 Minnesota legislature, the PRAP purpose is to support local delivery of land conservation and water management by periodically reviewing and assessing the performance of local units of government that deliver those services. These include soil and water conservation districts, watershed districts, watershed management organizations, and the local water management functions of counties. BWSR has developed four levels of review, from routine to specialized, depending on the program mandates and the needs of the local governmental unit. A Level I review annually tabulates all local governmental units’ compliance with basic planning and reporting requirements. In Level II, conducted by BWSR once every ten years for each local government unit, the focus is on the degree to which the organization is accomplishing its water management plan. A Level II review includes determination of compliance with BWSR’s Level I and II statewide performance standards, a tabulation of progress on planned goals and objectives, a survey of board or water plan task force members and staff of the factors affecting plan implementation, a survey of LGU partners about their impressions of working with the LGU, and a BWSR staff report to the organization with findings, conclusions and recommendations. BWSR’s actions in Levels III and IV include elements of Levels I and II and then emphasize assistance to address the local governmental unit’s specific needs. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 2 Findings This section describes what BWSR learned about the performance of the Otter Tail Land and Resource Management Department, the West Otter Tail SWCD and the East Otter Tail SWCD. The following information was taken from the Otter Tail County Comprehensive Water Plan. Background “Otter Tail County is located in west‐central Minnesota amid the sandy glacial outwash plain with gently rolling hills. Along the northwestern and southeastern edges lie steeper hills and bluffs. The majority of the county’s 1,048 lakes are formed in the sandy areas. The Pelican and Otter Tail Rivers flow to the west in the Red River Watershed, then north to Hudson Bay. The Leaf River starts north of Henning and flows to the Red Eye River and out the eastern edge to the Upper Mississippi River, while the Pomme de Terre and Chippewa Rivers headwater in the southwest corner and flow to the Minnesota River. Both the Upper Mississippi and the Minnesota Rivers end up in the Gulf of Mexico. The continental divide runs along the major basin boundaries. The City of Fergus Falls is the county seat. The population in Otter Tail County between 1990 and 2000 has increased by 12.7%. The number of households has risen 16.2%, from 19,510 in 1990 to 22,671 in 2000. A greater than 40% increase in population is predicted throughout the county. Development is occurring mainly around the lakes and greater than 50% growth is predicted in Perham, Pelican Rapids, Otter Tail and New York Mills. Agriculture, in the form of cultivated land is the dominant land use within the county. In the past twenty years, cultivated land has decreased and grasslands have doubled. The county acreage includes 12% water and 4.7% wetlands classification. Otter Tail County’s Local Water Management Plan (LWMP) is implemented by the Soil and Water Conservation Districts. Due to the size of the county, it is split into the East and West Otter Tail SWCD. Currently, the administration of the LWMP is the responsibility of East Otter Tail Office Manager, with support from the West Otter Tail District Manager. The original LWMP was formally adopted on October 10, 1990. The responsible government unit for implementation of the original plan was the Land and Resource Management Department. Two plan revisions have been implemented since then. This third revision will be implemented by August 31, 2009. Plan Purpose The purpose of this LWMP is to identify existing and potential problems and opportunities for protection, management and development of water resources and related land resources in Otter Tail County. Pursuant to the requirements of Minn. Stat. 103B.311, the five requirements of this plan are as follows: 1. The plan must cover the entire county. 2. The plan must address problems in the context of watershed units and groundwater systems. 3. The plan must be based upon principals of sound hydrologic management of water, effective environmental protection, and efficient management. 4. The plan must be consistent with local water management plans prepared by counties and watershed management organizations wholly or partially within a single watershed unit or ground water system. 5. The plan will be effective for a ten year period until August 31, 2019; with the Goals, Objectives & Action Items amended by August 31, 2014. Changing development patterns and economic growth will eventually create more pressure on natural resources and impact agricultural, water resources and recreational needs of Otter Tail County residents. Description of Priority Concerns Following a series of two public participation meetings in Otter Tail County, priority concerns were established. These meetings were facilitated with both a survey of perceived threatened resources and problems within the county and an active participation process to address these problems. From this process, Development Pressure was identified as the over‐ reaching issue for Otter Tail County. Based on this premise, the following priority concerns were identified: 1. Surface Water Quality Issues a. Water Quality Issues i. Targeting the restoration and protection of surface water by using tools like lake assessments, MPCA WRAPS, and other assessment tools to prioritize water quality projects. ii. Continuing to support shoreline specialist position. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 3 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us iii. Support and implement watershed based assessments and plans developed. iv. Support surface water quality monitoring efforts. Drainage water management b. Regulatory Issues i. Lake re‐classification, Alternative shoreland rules, Agricultural rules, Support state‐wide process, Agriculture advisory task force ii. Otter Tail County Shoreland Buffer Initiative iii. Sanitation Code 2. Groundwater Issues: a. Quality Issues: i. Elevated nitrate concentration in drinking water, public and private. ii. Educational efforts for ag producers (Programs and workshops) iii. Irrigation management, tools for irrigators and weather data iv. Nutrient management v. Reductions in CRP acres vi. Septics vii. Ag BMPS b. Quantity Issues: i. Pumping to other watersheds, Ethanol plants, increased demand for irrigation water i. Impacts of increased tile drainage. These issues will be the focus in the establishment of goals, objectives and strategies for implementation. A. IDENTIFICATION OF PRIORITY CONCERNS The priority concerns of the residents of Otter Tail County have been well documented through a survey process and two public meetings conducted for that purpose. Each of these concerns will be addressed at length in this chapter, with emphasis on surface and groundwater resources. These two resources were identified by survey as the most threatened. Otter Tail County is comprised of three major basins, which affects surface water flow. The majority of the county lies within the Red River Basin. The edge of this basin is the continental divide. Land within this basin flows, essentially, to the south and west within Otter Tail County, then north to Hudson Bay. There are five watersheds within this basin that cross the county borders. The largest of these is the Otter Tail River watershed. This is the area containing the majority of lakes and development within the county. The others have minimal area within the county boundary and are the Buffalo, Red, Boise De Sioux, and Mustinka. Of these watersheds, the Buffalo‐Red, Bois de Sioux, and the uppermost portion of the Cormorant Lakes are governed by a watershed district. Both quality and quantity of water is regulated by these districts and long‐range plans have been completed to provide for this. The Mississippi River Basin covers the whole eastern border of the county. About 25% of the water in Otter Tail County flows through the Long Prairie, Redeye and Crow Wing watersheds into the Mississippi basin, then south to the Gulf of Mexico. This basin is less densely populated and is comprised of numerous wetlands. The south central land within Otter Tail County drains to the Minnesota River and is a part of the basin of that name. Two watersheds, the Pomme De Terre and the Chippewa River, originate here. This area represents about 15% of the county and the water flows south, eventually entering the Mississippi River also. Minor watersheds (lakesheds) lie within each major watershed. These watersheds, or drainage areas, flow to the lowest spot within the boundary, then out to another lakeshed. This area is usually a lake or waterway. Preservation of our water resources is a function of land use throughout the county. Basin plans are available for the following watersheds and will be considered for common goals and action items: - Minnesota Red River Basin Water Quality Plan (adopted 1999) • Bois De Sioux Watershed Plan Update (adopted 2003) • Otter Tail River Watershed Basin Plan (adopted 2003) • Buffalo–Red River Watershed District Watershed Management Plan (update in process) • Upper Mississippi River Basin (adopted 2003) • Minnesota River Basin (adopted 2001) • Pomme De Terre River Watershed Implementation Plan (adopted 2002) Groundwater flows in a similar manner, but underground where it cannot be seen. Direction of flow of groundwater and surface water are not always related. Groundwater can flow across the “continental divide” because the flow beneath the surface is not influenced by land forms on the surface. Groundwater sources, aquifer sizes and movement have been PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 4 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us “mapped” by the Minnesota Department of Natural Resources (DNR) through the completion of a Regional Hydrogeologic Assessment in 2002. The following sections will address the five priority concerns in Otter Tail County. ASSESSMENT OF PRIORITY CONCERNS ‐ DEVELOPMENT PRESSURES Development pressures are the overreaching issues in Otter Tail County. It was the consensus of the task force that all issues of concern in the County are linked to development pressures and the need for tools to manage them. During the public input process, development and the pressures on the lakes created by development were the number one concern of residents of Otter Tail County. Comments included concerns regarding urban development in rural areas; large dwellings on small, nonconforming lakeshore lots; loss of both terrestrial and aquatic wildlife habitat; effects of development in sensitive areas; and the need to regulate development county‐wide. The population in Otter Tail County between 1990 and 2000 has increased by 12.7%. The number of households has risen 16.2%, from 19,510 in 1990 to 22,671 in 2000. Development is occurring mainly around the 1,048 lakes that exist in the county. Population trends derived by the Minnesota State Census Bureau give the predicted growth out to 2030. According to the website, the adjusted 2000 population of Otter Tail County is 55,762. The predicted growth by 2030 is a greater than 40% increase in population throughout the county. Greater than 50% growth is predicted in Perham, Pelican Rapids, Otter Tail and New York Mills cities – along with the partial bordering cities of Wadena and Rothsay. Three cities are predicted to have negative growth: Vining, Urbank, and Erhard. Nine townships surrounding these three cities and outside the lakes area are also predicted to have negative growth. The 23 townships with expectations of more than 50% increase in population are located in the lakes area, a prediction of the future use of this resource within the County. The lakes provide resources to both residents and seasonal people. Of the greater than 60,000 parcels in Otter Tail County, 24% are seasonal, non‐ homestead. These property owners provide 22% of the gross property taxes. Based on the USDA 2008 cropland Data Layer for Otter Tail County, cultivated land, deciduous forest, water and grassland are the major land uses in Otter Tail County. There is some variation by watershed. 1. Surface Water Issues The surface water issues being faced include general water quality and regulatory issues. a) Water Quality Lake Water Quality Assessment Program, or LAP studies, is conducted by the MPCA to assess the overall condition of a lake. The MPCA works closely with lake associations, collecting lake data, watershed and historic information. Fourteen lakes have completed this program in Otter Tail County. These lakes include: Big Pine, Clitherall, Dead, East Battle, Stuart, Six, Long (at Vergas), Marion, Pelican, Rush, and Wall. Wall was completed in 1987, and re‐analyzed in 1996 for trends. Education involving LAP studies should be presented to lake associations with encouragement to apply to the program. Lake Lida and Star were completed in 2000 and Lake Seven in 2006. Otter Tail County rivers and streams are important for recreation, transportation, and as a source of clean water for many plants and animals...including humans! Testing on the Otter Tail and Red River in Otter Tail County has been conducted by Minnesota State University, Moorhead. Parameters tested include: Temperature, pH, Turbidity, Total Solids, Total Nitrates, Dissolved Oxygen, and Biological Oxygen Demand. This data has been compiled since 1992. Trends in this data should be charted and analyzed. Taking an in‐depth look at the immediate watershed of the lake, noting potential contaminant sources, and devising a systematic plan to alter land use to benefit the water resource for protection or water restoration purposes is one of the actions of this process. The other is involving the landowners in the process. Providing guidance is an important part of Otter Tail County’s Local Water Management Plan. Mapping for Lake Management Plans is provided by the Otter Tail County GIS Department. Light Detecting and Ranging, or LiDAR is a remote sensing technology that uses laser scanning to collect height or elevation data. This mapping is to be completed in 2009 and will provide accurate contour data for these assessments. Known lake associations with completed management plans include Little McDonald, Kerbs and Paul Lake improvement District, Lida Lake Property Owners Association, Star Lake, Big Pine Lake, Marion Lake and Dead Lake Association. The LWMP utilizes input from management plans when planning implementation strategies. LiDAR or Light Detection and Ranging will continue to be utilized to prioritize and target high priority PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 5 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us projects. Several LiDAR tools are currently available including the International Water Institute’s Water Quality Decision Support Application (WQDSA), Stream Power Index rankings in the South Branch of the Buffalo-Red River Watershed District, and NRCS LiDAR tools which allow all staff to develop LiDAR and Stream Power Index maps. These resources will be used to target and prioritize the best possible projects. Impaired Waters / Total Maximum Daily Load (TMDL) The MPCA has determined that an impaired water body is one that does not meet water quality monitoring standards and designated uses because of pollutants, pollution or unknown causes. When a water body is determined to be impaired, it is placed on 303(d) impaired waters list. This list is updated by the MPCA every two years as required by the Clean Water Act. It is based on water quality information in the STORET database, subject to a public comment period and submitted to the EPA for approval. Water bodies included in this list will result in a TMDL study and implementation plan. There are four phases in the process of addressing impaired waters: 1. Water quality monitoring and assessment which involves the data collection necessary to determine if a water is impaired and if a TMDL is necessary; 2. TMDL study development which distributes the pollutant load contributions to the different sources involved (point and non‐point) within the Watershed; 3. TMDL implementation plan involves the development of strategies and identifies management practices that need to be implemented to assure water quality goals are met; and 4. Effectiveness monitoring and adaptive management. Once the implementation phase has begun, the MPCA monitors the water quality for improvements. Within Otter Tail County there are four river reaches that are impaired. The impairments include low dissolved oxygen, turbidity, mercury in fish tissue and fish bio assessments. TMDL plans have been completed and approved by the MPCA for the mercury in fish tissue in the Pomme de Terre River. The turbidity in the Lower Otter Tail River at the outlet of Judicial Ditch #2 is on target for completion in 2009. The formation of a stakeholder group will include Otter Tail County even though the impairment is at the county line. JD‐2 is located in the county and is a likely contributor to the turbidity in that reach of the River. The target start for the fish bio assessments on that reach is set to begin in 2010 with a 2013 completion date. The last reach with a known impairment is the Otter Tail River between Rice and Mud Lakes with an identified low dissolved oxygen stressor and the assessment is scheduled for 2010 for completion in 2013. Wetlands/Wildlife Habitat Habitat destruction is occurring in Otter Tail County. The land less desirable for agricultural use, such as wooded or wet areas, is being sold for dwelling sites and recreational land use. This breaking up of land destroys habitat for numerous types of wildlife and waterfowl. Filling of wetlands for farming or development depletes the areas of the county for groundwater recharge, flood and sediment control. These areas are important for holding water during times of heavy rains and runoff. They also provide habitat for waterfowl, frogs, turtles and other wetland animals. According to the National Wetland Inventory, there are about 66,387 acres of wetland in Otter Tail County. The Otter Tail River watershed has the largest area of wetland. It also makes up the largest area of the county. The Red Eye River Watershed is located on the eastern quarter of the county and is made up of many long, narrow wet areas. Due to documented development pressures within the designated shoreland areas, priority is given to preserving the wetlands within 1000 feet of a lake or 300 feet of a river. In order to effectively restore the highest priority wetlands, Otter Tail County joined with the BWSR, DU, USFWS, NRCS, DNR, PF and other groups/agencies to map the areas of drained wetlands in the western third of the county. This is the area chosen due to the geology and the location on the edges of the north central hardwood forest area. Restoration of wetlands that have been drained provides the best opportunity of producing a wetland that functions as habitat, filtration and storage. b) Regulatory Issues The discussion during public input centered on the existing regulations within the shoreland area. The need for an overall long‐range plan, coupled with new shoreland rules and better enforcement of the existing shoreland regulations was a high priority among the attendees. Lake Re‐classification for preservation of sensitive areas, support of the new alternative shoreland rules, and agricultural rules within the shoreland area were brought forward as actions. A comprehensive plan will need to be completed to better address these issues on a county‐wide basis. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 6 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Shoreland Regulations Local governments (counties, cities, towns) are responsible for the implementation, administration and enforcement of shoreland management standards through their planning and zoning controls. These controls affect shoreland property owners and the use and development of shoreland areas. The Department of Natural Resources is currently in the rulemaking process to revise the shoreland management standards. The shoreland rules were last revised in 1989. The goal is to have workable standards that reflect key resource values and science and are adaptable to a variety of local issues and needs. Lakes in Otter Tail County make up about 12 percent of the total land area, or 169,162 acres. Wetlands comprise 66,388 acres or 4.7 percent. Development within the 1000 feet of lakes, and 300 feet of rivers, as shown in Figure Ten, is regulated by the Shoreland Management Ordinance of Otter Tail County. Land use is regulated within this area with regards to preservation of the water resources. Annual building site permits throughout the county for the past five years have ranged from 590 in 2008 to a high of 906 in 2004 – all occurring within this shoreland area. There has been a steady decline in permits over the past six years. c) Surface Water Quantity Minnesota Statutes, Section 103G.005, subdivision 14 defines “ordinary high water level” (OHWL) as: - An elevation delineating the HIGHEST water level, that has been maintained for a sufficient period of time to leave evidence upon the landscape, commonly the point where the natural vegetation changes from predominantly aquatic to predominantly terrestrial; for watercourses, the OHWL is the elevation of the top of the bank of the channel; and for reservoirs and flowages, the OHWL is the operating elevation of the normal summer pool. The OHWL has been established on many but not all lakes in Otter Tail County. Alterations in aquatic vegetation, addition or removal of sediment, or any “work” completed below the OHWL of lakes requires a permit from the MN DNR. Lake Level Minnesota is a citizen volunteer program set up by the DNR. Citizens monitor lake levels and send the information to the DNR area hydrologist. More volunteers are needed in this area. Several high water issues have occurred within the county. Impacts of high water on public roads and structures can cause hardship to the general public. When a lake has no or limited outlet for the water, it can rise up on the banks and cause erosion of sediment into the lake. In many cases, it works to lower the level to the OHW – as long as no impact is felt by downstream landowners. No DNR permit is required for this type of change. Occasionally, the water level needs to be dropped below the OHW; such as Hovland Lake 56‐1014. MN Rules 6115.0221, subp.2 states this can be done under certain conditions. 2. Groundwater Issues: a) Groundwater Quality One of the Priority Concerns of the residents of Otter Tail County is groundwater contamination. This concern was discussed at length at the public meetings and issues relevant to groundwater included concerns regarding abandoned wells, failing septic systems, agriculture contamination, potential for well contamination, education, effects of land use, hazardous waste dumping, and the natural / artificial contamination from arsenic. In this section precipitation, soils, groundwater (hydrogeology and wells), and surface water will be discussed regarding their interrelationship with each other and their ability to protect from vs. contributions to groundwater contamination. Nitrates, Arsenic Utilizing well data from approximately 1600 well locations, land use, landforms, soils, and depth to water table aquifer, the Minnesota Department of Health (MDH) developed a Nitrate‐Nitrogen Probability map for Otter Tail County. This map clearly marks the areas within Otter Tail County that are susceptible to contamination from nitrates and other water soluble contaminants. Source water Protection / Wellhead Protection A Source Water Assessment is a document produced by MDH staff intended to provide basic information to public water suppliers and the general public regarding: 1) where their drinking water comes from, and 2) the degree to which it may be impacted by potential sources of contamination. Wellhead protection is a method developed by the MDH to prevent well contamination by effectively managing potential contaminant sources in all or a portion of a well’s recharge area. This area, as shown in Figure Twenty‐two, is known as the wellhead protection area. Source water protection uses this concept when water is used from a surficial source, instead of a well. This could include a lake, river or reservoir. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 7 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us The MDH is systematically requiring a wellhead protection plan in all public water supply sources in Minnesota. In Otter Tail County, the Cities of Parkers Prairie and Perham have completed and approved wellhead protection plans. Wellhead protection areas have been designated for Otter Tail Nursing Home, Underwood, Pelican Rapids, Dalton, and Battle Lake. Nutrient management, public education and inventory of SSTS and underground tanks are high priorities within these plans. b) Quantity Issues Irrigation in Otter Tail County has increased since the early ‘90s. See Table K for DNR Water Appropriation Permits by watershed and use. Since the 2001 plan, water appropriation permits have increased by 17,401 million gallons per year (MGY) and the actual reported use has increased by 8,455 MGY. This amount is without taking into account the new ethanol plant that went into use in 2008. Irrigation has increased by 31,487 acres since the last update and occurs on more than twice the acreage within the Otter Tail River Watershed than the rest of the county. Monitoring these trends will help identify potential water‐saving strategies. Precipitation The total annual precipitation averages 26.3 inches per year. Of this, 17.6 inches, or about 67 percent, usually falls in May through September. The growing season for most crops falls within this period. The Otter Tail County Soil and Water Conservation Districts (SWCD) and the National Weather Service (NWS) both monitor precipitation throughout Otter Tail County. OTTER TAIL COUNTY OVERALL PRIORITY: DEVELOPMENT PRESSURES Surface Water Priority Issues: Water Quality Goal: Otter Tail County will maintain or improve the quality of the surface waters within their boundaries. Water Quality Objectives: 1. Target and Prioritize: Target and prioritize surface water quality issues using tools and resources such as individual lake assessments, MPCA WRAPS, IWI- Water Quality Decisions Support Application (WQDSA), Lidar, and Stream Power Index to develop measurable goals and outcomes. 2. Lake Association Support: Support lake associations and the Otter Tail County COLA to protect and preserve the lakes and lakeshed environment. Continue with the advancements of the Lake Assessments to develop lake trends and possible concerns. 3. Stormwater/Drainage Management: Offer education and incentive programs aimed at mitigating the effects of overland runoff on the surface waters of Otter Tail County, utilizing available regulations if necessary. 4. Wetlands/Wildlife Habitat: Identify and protect wetland and wildlife habitat areas located within Otter Tail County. 5. Minnesota Ag Water Quality Certification Program: Educate and certify producers within the MAWQCP Target Areas. 6. Soil Health Initiative: Educate and inform Ag producers about the value and benefit of soil health. 7. Drainage Water Management: Promote drainage water management where applicable within Otter Tail County. 8. LiDAR: Utilize the best available watershed modelling resources to prioritize, target and measure project and practice success. 9. Central MN On-Farm Nitrogen Management Program: Conduct basal stalk nitrate testing and replicated strip trials to promote BMP implementation for nutrient stewardship. 10. Lakescaping: landscaping shoreline areas using methods that help improve and protect water quality and wildlife habitat 11. Irrigation: Promote BMP for irrigators county-wide by offering beneficial data and programs. 12. State Cost Share: Address high priority wind, water, and water quality issues within the county by providing financial assistance to landowners. 13. Agriculture: Address and target water quality, and erosion issues on agricultural land. 14. Erosion: Target and prioritize high priority erosion sites and provide technical and financial assistance to landowners to address erosion problems. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 8 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Regulatory Issues Goal: Develop regulations, education and incentives to ensure orderly development with minimal impacts to sensitive areas to preserve Otter Tail County’s natural resources. Regulatory Issues Objectives: 1. Otter Tail County Buffer Initiative: Assist landowners and the county to move in the direction of 100% compliance with state and direction of 100% compliance with state and county shoreland rules. 2. Sensitive areas: Develop a model to identify areas sensitive to intensive development throughout Otter Tail County. 3. Agriculture: Support the Agriculture Advisory Task Force and their recommendations to the Otter Tail County Board regarding regulation of agriculture practices. 4. Sub‐surface Sewage Treatment: Promote county‐ wide Sub‐surface Sewage Treatment System compliance through systematic inspection, education and regulation. 5. Aquatic Invasive Species: Promote the importance of controlling aquatic invasive species. Groundwater Priority Issues: Groundwater Quality Goal: Otter Tail County will protect the existing groundwater quality for drinking water purposes. Groundwater Quality Objectives: 1. Source water Protection: Otter Tail County will participate in the preservation of the quality of the drinking water supply resources. 2. DNR Observation Well Monitoring: Measuring static water levels in a network of observation wells across the county. 3. Private Well Monitoring Network: Continue to support private well monitoring efforts to determine quality of drinking water. 4. Irrigation: Promote BMP for irrigators county-wide by offering beneficial data and programs. 5. State Cost Share: Address high priority wind, water, and water quality issues within the county by providing financial assistance to landowners. 6. Agriculture: Address and target water quality, and erosion issues on agricultural land. Groundwater Quantity Goal: Otter Tail County will work to maintain the existing adequate volumes of groundwater for the use of the constituents. Groundwater Quality Objectives: 1. Preservation of Aquifer volume: Preserve the adequacy of the groundwater volume through education, incentive and regulation. Findings Part 1: Planning The findings in this section describe the local water plan action items assigned to the Land and Resource Department and the SWCDs and the accomplishments to date for each organization. The county and SWCDs are jointly responsible for accomplishing the steps necessary to address these concerns. As part of this review, county and SWCD staff prepared a table (See Appendix A) listing the accomplishments to-date for each of the action items for which they are responsible. The table contains a progress rating applied by BWSR to each item indicating whether it has been completed or its target was met, whether progress has been made and work is continuing, or whether it was dropped or not started yet. According to these ratings, the county and SWCD are both making good progress on their assigned action items. The county and SWCDs have made progress on 95 of their 99 action items (96 percent). The County and SWCDs have completed 28 of their action items, 67 are ongoing and 4 items have not been started. A full description of the goals, objectives, action items, accomplishments and next steps is contained in Appendix A, pages 24-40. Findings Part 2: Performance Standards BWSR has developed a set of performance standards that describe both basic and high performance best PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 9 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us management practices related to the overall operation of the organization. These standards are different depending on the type of LGU. Nevertheless, each set of standards addresses four areas of operation: administration, planning, execution, and communication/coordination. The basic standards describe practices that are either legally required or fundamental to county or SWCD operations. The high performance standards describe practices that reflect a high level of performance. While all local government water management entities should be meeting the basic standards, only the more ambitious ones will meet many high performance standards. Compliance with performance standards for Otter Tail County and the SWCDs are contained in Appendix B, pages 41-43. Each year for the Level I PRAP review, BWSR tracks all of Minnesota’s water management LGUs’ compliance with a few of the basic standards. The results of this statewide review are reported in a publically accessible database on the BWSR website. For this Level II review, the county reports compliance with 8 of 9 basic standards. The county reported accomplishing 8 of 13 high performance standards. West Otter Tail SWCD - The SWCD reports compliance with 16 of 17 basic standards, and 6 of 14 high performance standards. The basic SWCD standard that is not met is: the SWCD should develop a data practices policy and update it every 5 years. East Otter Tail SWCD - The SWCD reports compliance with 16 of 17 basic standards, and 6 of 14 high performance standards. The basic SWCD standard that is not met is: the SWCD should develop a data practices policy and update it every 5 years. Findings Part 3: Internal and External Surveys Parts 3 and 4 of this performance assessment are based on responses to an on-line survey of both LGUs’ staff and board or water plan implementation committee members and of their partner organizations. The board and staff answered different survey questions than the partners. The survey questions are designed to elicit information about LGU successes and difficulties in implementing plan goals and objectives and assessing the extent and quality of partnerships with other related organizations. A compilation of all survey results is in Appendix C, pages 44-56. Resource Outcomes The Otter Tail Local Water Management Plan does not currently include targets or objectives for resource outcomes, however they are being developed as part of the 1W1P efforts. Because this review focused on the Otter Tail County Plan, resource outcomes are not reported in this review of plan accomplishments. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 10 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Internal: LGU Self-Assessment Otter Tail County Self-Assessment - A total of 6 board members and staff of the Otter Tail County Land and Resource Management Department were invited to take the online survey, and 3 submitted responses, a 50% response rate. Survey participants were asked which programs or projects they consider to be particularly successful in the past few years. The county staff and board members mentioned septic system point of sale update requirement and aquatic invasive species (AIS), Wetland Conservation Act (WCA) and One Watershed, One Plan (1W1P). When asked for reasons for success with the programs, one survey participant listed knowledgeable staff, updated technology (online permitting) and cooperation from the County Board, contractors and the public. When asked to list projects and programs that have been difficult to implement, the county mentioned the septic system abatement program was terminated. A county survey participant stated the abatement program was ceased when the County started requiring septic system updates at point of sale or property owner transfer. The county listed good working relationships with the SWCD, DNR, and MPCA. The survey also asked participants to identify organizations with whom they would like to collaborate with more often. One survey participant listed DNR and the U. S. Army Corps of Engineers. The County and SWCD staff and boards also identified ways to improve the effectiveness of their respective organizations. The county survey participants mentioned continue to train staff, educate the public and providers. Keep up with technology. Maintain our longstanding working relationships with partners, public and providers. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 11 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us West Otter Tail SWCD (WOTSWCD) Self-Assessment - For the WOTSWCD, 10 supervisors and staff were invited to take the survey and 7 responded, a 70% response rate. Survey participants were asked which programs or projects they consider to be particularly successful in the past few years. The SWCD supervisors and staff who responded mentioned: • Clean Water Fund Grants for buffer implementation and structural water quality practices, assisting landowners with the CREP program, and working with the Pomme De Terre River Association on clean water fund grant projects. Also assisting landowners through the State Cost Share Program. • Buffer compliance. CREP, tree plantings. • Otter Tail County Buffer Initiative, Erosion Control Projects, Seed Program and Seeding, No-till Drill rental, CRP and Conservation Easements, County Ag Inspector. • MN Buffer Law-Buffer Implementation State Cost Share Farm Bill Programs. • Buffer Program. • Structures and terraces have been installed. Reasons for success of these programs included: • Persistent effort, money, and good relationships with landowners. • Our partnerships with the watershed districts and our county board were important in these efforts. Also landowner willingness. • Staff teamwork. • Funding and agencies working together. • Staff--Board, County and SWCD. One person stated, for OTC Buffers - The SWCD's and the County had the foresight to address the required buffers in the shoreland ordinance prior to the state's buffer initiative. The approach was to take a phased approach through the county and educate landowners regarding the requirement before enforcing. This has been a huge success. Erosion Control - The SWCD has seen an increase in the willingness of landowners to install erosion control practices in their fields. The success of this program is also due to the increased funds the SWCD has for cost share. Some of these funds have come through the Pomme de Terre River Association, the County and other watersheds. Seed Program - The SWCD has had a successful seed sales program and seeding. The SWCD strives to be a one- stop shop for landowners to accomplish all of their conservation goals. The SWCD still maintains and provides landowners with a list of all vendors in the area. No-till Drill Rental - Having 2 drills available to landowners has increased the amount of acres planted with our drills. CRP and Easements - The SWCD partners with Pheasants Forever to employ a full time Farm Bill Biologist. This position works sole on CRP and has increased the enrollment when the program has been available. Easements programs have been successful in the county when available. County Ag Inspector - Since taking on this responsibility the SWCD has built a relationship with the Townships and has reestablished the local process of enforcement which requires first contact be the local township official. The SWCD takes over if nothing is completed and legal action needs to be pursued. For programs that were difficult to implement, the West Otter Tail SWCD respondents listed: • CREP, MAWQCP, and Field Windbreaks. These programs have had their moments but have been inconsistent. • CREP program • Shoreline restorations and stabilization, Minnesota Ag Water Quality Certification Program, District Tree Program, Soil Health/Cover Crops. • Tree sales, CREP Reasons given for these difficulties include • CREP has been hard to sell to landowners. MAWQCP has been another one hard to sell with a lot of paper work and time for landowners and little compensation. It would be nice if we could cost share shelterbelts. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 12 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us • Lack of landowner interest in CREP program. • Shoreline - The county shoreline specialists are located in the East Otter Tail office and this can cause some confusion with landowners and among staff when trying to complete projects. The West Otter Tail SWCD indicated strong relationships with FSA, NRSC, DNR, USFWS, SWCDs, BWSR, Watershed Districts, PDT Watershed Assoc., Pheasants Forever, FF Fish and Game Club, Otter Tail County Land and Resources, MN Land Trust. The survey asked participants to identify organizations with whom they would like to collaborate with more often. The West Otter Tail SWCD listed local Lake Associations, DNR, MPCA, Otter Tail County Coalition of Lake Associations, Local farm groups (Farm Bureau, corn and soybean growers, etc.), and Local sportsman's groups. The West Otter Tail SWCD staff and board also identified ways to improve the effectiveness of their respective organizations. The SWCD survey participants made the following comments: • I think we need to continue to educate the public on what we do and how we do it. I think we need to put our name and what we do in most locations possible such as newspapers, signs, flyers in buildings, radio stations, and billboards. Building relationships with people to continue to have a good name and staying persistent. • Continue to strengthen our partnerships through working with other organizations/agencies. We have a strong relationship with our County Board of Commissioners as well as an active SWCD board that both take what we do seriously. • Public outreach and telling our story is the key to success for any business. This could include field days and tours for landowners interested in specific programs we offer, attending community events, etc. - Developing new partnerships with organizations, business, cities, lake associations, etc. that have the same goal/mission of conservation even if they seem out of the ordinary at first glance. - Increased success in receiving competitive grants. The SWCD utilizes all the tools available to prioritize, target and measure however the Otter Tail Watershed has now pollution reduction goals set or impairments due to sediment and nutrients. • Additional education, enhance our website. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 13 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us East Otter Tail SWCD (EOTSWCD) Self-Assessment - For the EOTSWCD, 13 supervisors and staff were invited to take the survey and 12 responded, a 92% response rate. Survey participants were asked which programs or projects they consider to be particularly successful in the past few years. The East Otter Tail SWCD supervisors and staff who responded mentioned: • Identifying Best Management Practices and Barriers to Adoption AIG. Shoreline restorations on sensitive lakeshore property. Board Retreats to clarify SWCD priorities Buffer implementation. • Shoreline Program, Tree Program, Guided Stalk Sampling Program, and Irrigation Scheduling. • Irrigation scheduler program, shoreline restoration program, nutrient management program, custom seeding/planting program, and our tree sales program. • Contracting service for Wadena SWCD. Irrigation management. Shoreline restoration. Crop nutrient management. • Outreach and Education. • Tree sales and the shoreline program. • MAWQCP. Reasons for success cited included: • Using staff training and knowledge to their fullest capabilities. Building trust and respect with landowners. Listening to needs and interests before implementing. Having staff with training and capability. • Working with clients to achieve a common goal. • Excellent District management and staff. • Great staff, good vision, partnerships with other agencies, willingness to try new things, building partnerships with cooperators, and a board that is onboard with our work. • Our relationship with the people in our county goes a long way towards building our programs. We are known to the people we work with as being knowledgeable and willing to help, and the word of mouth from the people we work with helps us get new projects. • Our relationships with our producers, lakeshore owners, and landowners. • Staff with communicating with each other and a high knowledge of their programs. • Trusting landowners Staff able to make landowners understand programs. One person stated, Relationship the staff form with the landowners and partners. The people on-the-ground talking with landowner about their property, having good communication, adequate training, and follow- through. Sufficient funding also made these programs successful - to have a successful program, you need to have adequate funding. For programs that were difficult to implement for the East Otter Tail SWCD, respondents made the following comments: • Our Urban BMPs program, Tree Sales, Seed Sales and Custom Seeding Nitrate Clinics. • DNR Observation Wells. • Rain gauge network program, no-till drill rental program. • Tree program and seeding program. • The Irrigation Scheduling Program is what we were known for in the past but has been pretty stagnant over the past few years. • Easements. • Cover crops seem to be slow to adopt. Reasons given for these difficulties included • Demand has typically been small and the amount of effort needed to increase these programs is directed elsewhere. • Time and funding. • The rain gauge network program hasn't had any lead staff since the previous employee quit in 2014. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 14 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us • Workload for these programs is driven a lot by federal programs, which have lagged a little in recent years with signups causing a cutback in the need for these services. • I think the increase in technology has been difficult to keep up with. Producers are always looking for the next best thing that can help them manage their water and increase their yields and this program hasn't changed much in the past 25 years. • Not many landowners would like a perpetual easement on their property. • Unfamiliarity with how they work in our area. The East Otter Tail SWCD indicated strong relationships with WOTSWCD, Becker SWCD, Wadena SWCD, Otter Tail County (Land and Resource), Otter Tail County COLA, Lake Associations, CMIC, other ag organizations, Minnesota Department of Ag and NRCS, DNR, BWSR, NRCS. The survey asked participants to identify organizations with whom they would like to collaborate with more often. The East Otter Tail SWCD listed Ag Commodity Groups, Otter Tail County Land & Resource Dept., COLA, Minnesota Native Landscapes, BWSR, Minnesota Deer Hunters, Pheasants Forever, University of Minnesota Extension, MDH, farming organizations, and cities. The East Otter Tail SWCD staff and board also identified ways to improve the effectiveness of their organization. The survey participants mentioned: • Meeting with local landowners in different resource groups and determining what they are interested in implementing, much like the Identifying Best Management Practices and Barriers to Adoption AIG. Using other social avenues to determine interest, applicability, and practicality in other areas of SWCD work. • Continue making relationships with customers, producers, and private industry groups. • I think that improving communication between board members, manager, and staff would increase our effectiveness in accomplishing our plan goals and objectives. • I think we are doing pretty well now. • Continue to build on current partnerships, and create more. • Better communication between management and staff. A lot of the time we don't even know what grants our office is applying for, and it's hard to know our goals when it's not communicated to us. • Build better relationships with the University of Minnesota Extension offices and agents. • Reach out to them with the OT WRAPS, nitrate projects, urban stormwater projects. Full survey responses are in Appendix C, pages 44-56. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 15 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Findings Part 4: Partners’ Assessment Otter Tail County Land and Resource Management Department Partners Survey: The County provided a list of 18 partners to take the survey, and 12 responded (67%). These partners reported interacting with the County between a few times (17%) several times a year (17%), monthly (25%) and almost every week (42%). 92% of the survey participants said they thought that this amount of interaction was about right and 8% said it was not enough. Regarding their assessment of the county in five operational areas, the partners gave strong to acceptable marks, with most reporting good or strong performance for communication, quality of work and relationships with customers, and follow-through, meeting deadlines. Forty two percent of the participants reported the quality of their organization’s working relationship with the county as powerful and 33% as strong, while 25% rated it good, but could be better. Full survey responses are in Appendix C, pages 44-56. Performance Area Otter Tail Co. Partner Ratings (percent) Strong Good Accep t-able Poor Don’t Know Communi- cation 50% 25% 25% 0% 0% Quality of Work 50% 25% 16.7% 0% 8.3% Customer Relations 50% 16.7% 25% 0% 8.3% Initiative 50% 16.7% 33.3% 0% 0% Timelines/ Follow through 58.3% 25% 16.7% 0% 0% PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 16 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us West Otter Tail SWCD Partners Survey: For the West Otter Tail SWCD, 21 partners were invited and 16 (73%) responded. These partners reported a wide range of interaction with the SWCD over the past 3 years, 6% reported a few times, 18.7% reported several times a year, 43.7% said monthly, 12.5% said almost every week and 18.7% indicated daily interaction. About 7% of these participants indicated that the amount of interaction they had with the SWCD was not enough, and over 93% indicated the amount of interaction was about right. These partners also assessed their interactions with the SWCD in five operational areas. The partners’ rating of the district’s work in the operational areas was generally strong to acceptable. About 44% of the partners rated the district’s communications as strong, 25% as good and 31% said it was acceptable. 50% of the partners thought the district’s quality of work was strong, 38% good and 12.5% didn’t know. Relationships with customers were judged to be generally good or better by 80%, however 18.8% didn’t know. Over 87% rated the SWCD’s initiative as strong or good, with 6.3% calling it acceptable and 6.3% didn’t know. For timelines and meeting deadlines, the partners thought the district performance was strong (63%), good (19%), acceptable (6%) or didn’t know (12.5%). The partners’ overall rating of the quality of their working relationship with the district was powerful (46.7%) with 40% rating it strong, 13.3% rated it as good. No one rated their working relationship poor. One of the respondents commented that WOT SWCD has great employees and a driven work ethic to put conservation on the landscape while working with the best interest of the farmer/landowner. Fantastic Partner! Another partner commented WOTSWCD has taught me how to do my job better. Performance Area West OT SWCD Partner Ratings (percent) Strong Good Accept -able Poor Don’t Know Communi- cation 43.8% 25% 31.3% 0% 0% Quality of Work 50% 37.5% 0% 0% 12.5% Customer Relations 62.5% 18.8% 0% 0% 18.8% Initiative 62.5% 25% 6.3% 0% 6.3% Timelines/ Follow through 62.5% 18.8% 6.3% 0% 12.5% PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 17 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us East Otter Tail SWCD Partners Survey: For the EOTSWCD, 65 partners were invited and 32 (49%) responded. These partners reported a wide range of interaction with the SWCD over the past 3 years: 17.2% reported a few times, 48.3% reported several times a year, 3.5% said monthly, 24.1% almost every week and 6.9% indicated daily interaction. Seventy nine percent of these participants indicated that the amount of interaction they had with the SWCD was about right while 14% said it was not enough, there is more potential for us to do more together and 2 people (7%) said too much, they depend on us for work they should be doing themselves. These partners also assessed their interactions with the SWCD in five operational areas. The partners’ rating of the district’s work in the operational areas was very positive. All of the partners who participated in the survey rated the district’s communications as strong. Over 65% of the partners participating in the survey thought the district’s quality of work was strong. Relationships with customers were judged to be strong by 55%. Over 58% of the partner survey participants rated the SWCD’s initiative as strong. For timelines and meeting deadlines, the partners thought the district performance was strong (52%), good (28%) or acceptable (20%). The partners’ overall rating of the quality of their working relationship with the district was powerful (41%), strong 38%, good, but could be better (14%), while 2 people said it acceptable, but a struggle at times. One of the respondents commented that our partnership made the project the best possible for the farming clients and they hired very talented staff to carry out the project. Another partner commented East Otter Tail is an exemplary SWCD. Full survey responses are in Appendix C, pages 44-56. Performance Area East OT SWCD Partner Ratings (percent) Strong Good Accep table Poor Don’t Know Communi- cation 55.2% 17.2% 24.1% 3.5% 0% Quality of Work 65.5% 20.7% 10.3% 3.5% 0% Customer Relations 55.2% 27.6% 13.8% 0% 3.5% Initiative 58.6% 24.1% 10.3% 3.5% 3.5% Timelines/ Follow through 51.7% 27.6% 20.7% 0% 0% PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 18 General Conclusions The Otter Tail County Land and Resource Management Department and the West Otter Tail SWCD and East Otter Tail SWCD have fostered a strong working relationship that serves all agencies well. This performance assessment has confirmed their effective administration of local water management and land conservation programs and projects. For the most part, their partners believe the three agencies are doing good work and are good to work with. Continuing conservation challenges require building stronger and some new working relationships among partners, but there is a strong base to build upon for future local water management in Otter Tail County. With the upcoming revision of the comprehensive local water plan through the One Watershed, One Plan effort, there will be an opportunity for Otter Tail County and East and West Otter Tail SWCDs to reorient the local water plan to specific problems and priorities for the county’s waterbodies. The partners who responded to the PRAP survey provided strong to very good marks in their judgement of the performance of the 3 local government units. Wetland Conservation Act Implementation Beginning in 2017, local government unit (LGU) compliance with the Wetland Conservation Act (WCA) was added to the PRAP Level II assessments. In 1991, the Legislature passed the Wetland Conservation Act (WCA) in order to achieve a no-net loss in the quantity, quality, and biological diversity of Minnesota’s wetlands. In doing so, they designated certain implementation responsibilities to local government units (LGUs) and soil and water conservation districts (SWCDs) with the Board of Water and Soil Resources (BWSR) to provide oversight. One oversight mechanism is an administrative review of how LGUs and SWCDs are carrying out their responsibilities. BWSR uses the administrative review process to evaluate LGU and SWCD performance related to their responsibilities under the WCA. The review is intended to determine if an LGU or SWCD is fulfilling their responsibilities under WCA and to provide recommendations for improvement as applicable. The BWSR Wetland Specialist assigned to assist Otter Tail County conducted an evaluation of LGU performance in carrying out the responsibilities as described in Minnesota Rules 8420. Data for WCA program review was collected via direct interview(s) with staff, a review of an appropriate number and type of project files, a review of existing documentation on file (i.e. annual reporting/resolutions), and through prior BWSR staff experience/interaction with the LGU or SWCD. In some cases, a project site review may be necessary. Generally, interviews, project file reviews and site visits were done with two BWSR staff on agreed upon dates. A review of implementation of the Wetland Conservation Act found that Otter Tail County and East and West Otter Tail SWCDs are implementing the program in compliance with Minnesota Rule 8420. A copy of the WCA report is located in Appendix D. Commendations Commendations are based on compliance with BWSR’s high performance standards (see Findings, Part 2 and Appendix B, pages 41-43. These practices reflect above average operational effectiveness and level of effort. Otter Tail County Land and Resource Department is commended for: ◼ Water quality trend data is used for short and long range plan priorities ◼ Certified wetland delineator is on staff ◼ Water quality trends are tracked for priority water bodies ◼ Communication piece sent within the last 12 months ◼ Obtained stakeholder input within the last 5 years ◼ Partnerships: liaison with SWCDs and cooperative projects/tasks done ◼ County local water plan on county website ◼ Water management ordinances on county website PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 19 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us West Otter Tail SWCD is commended for: ◼ Job approval authorities are reviewed and reported annually ◼ Staff training: orientation and continuing education plan and record is kept for each staff member ◼ Website contains additional content beyond minimum required ◼ Obtained stakeholder input in the last 5 years ◼ Partnerships: cooperative projects/tasks with neighboring districts, counties, watershed districts, non-governmental organizations ◼ Coordination with County Board by supervisors or staff East Otter Tail SWCD is commended for: ◼ Job approval authorities are reviewed and reported annually ◼ Staff training: orientation and continuing education plan and record is kept for each staff member ◼ Website contains additional content beyond minimum required ◼ Obtained stakeholder input in the last 5 years ◼ Partnerships: cooperative projects/tasks with neighboring districts, counties, watershed districts, non-governmental organizations ◼ Coordination with County Board by supervisors or staff Action Items Action items are based on the LGU’s compliance with BWSR’s basic practice performance standards (see Findings, Part 2 and Appendix B pages 41-43). LGU’s are given an Action Item in this section to address lack of compliance with one or more basic standards. Otter Tail County Land and Resource Department has one action items which should be addressed in the next 18 months. ◼ Otter Tail County Land and Resource Department should post BWSR Grant Reports on its website. West Otter Tail SWCD has one action items which should be addressed in the next 18 months. ◼ The West Otter Tail SWCD should develop a data practices policy and update it every 5 years. East Otter Tail SWCD has one action items which should be addressed in the next 18 months. ◼ The East Otter Tail SWCD should develop a data practices policy and update it every 5 years. BWSR recommends that these action items be addressed and completed within 18 months. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 20 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Recommendations This section contains recommendations offered by BWSR to the Otter Tail County Land and Resource Management Department Board and staff and to the supervisors and staff of the West Otter Tail SWCD and the supervisors and staff of the East Otter Tail SWCD. The intention of these recommendations is to enhance both organizations’ delivery of effective water and related land resource management and service to the residents of the Otter Tail County. BWSR financial assistance may be available to support the implementation of some of these recommendations. See BWSR website for more information: http://www.bwsr.state.mn.us/PRAP/How_to_apply.pdf Joint Recommendation 1: Continue using the major or minor watershed scale for plan organization. As Otter Tail County and the 2 SWCDs continue participation in the development of three 1W1Ps (Buffalo-Red River, Mustinka/Bois de Sioux and Pomme de Terre) and leadership of the Red Eye River Watershed 1W1P, they should identify priority concerns by major or minor watershed, and action items should also be carefully targeted to differing watershed priorities. Joint Recommendation 2: Continue using Prioritized, Targeted and Measureable criteria for Goals and Objectives in the next water management plan. The LGU staff should continue using PTMApp to measure and then target efforts to address the priority concerns in each watershed. Joint Recommendation 3: Structure website information to report progress and trends made in achieving resource outcome goals. Efforts should be made to share water resource progress and trend information in easy to understand and easy to access formats on the websites. Significant water quality monitoring efforts have taken place in Otter Tail County, and the results should be made accessible to the public. Joint Recommendation 4: Revisit membership of the Water Plan Technical Advisory Task Force to ensure that agency representation is adequate and schedule sufficient meetings to efficiently develop CWMPs through the 1W1P Program. This recommendation recognizes the importance of keeping the water plan advisory task force engaged in both the watershed planning and implementation phases. The county should ensure that all local, state and federal agencies involved in water management have the opportunity to participate in this group. Some counties call task force meetings quarterly, however, at a minimum, an annual meeting would allow staff to communicate accomplishments in implementation of the plan for the past year and help prioritize projects for the coming year. Joint Recommendation 5: Address action items and consider adding high performance standards to improve organizational performance. The LGUs should address the action items within the next 18 months. The LGUs should also consider selecting a few of the organizational high performance standards they do not currently meet, and select several to implement over the next few years. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 21 LGU Comments and BWSR Responses The Otter Tail County Land and Resource Management Department and East Otter Tail SWCD and West Otter Tail SWCD were invited to comment on the findings, conclusions and joint recommendations in the draft version of this report. The entire comment letters can be found in Appendix E of this report. Otter Tail County Comment Letter Otter Tail County Comment 1: Otter Tail County Land & Resource Department should post BWSR Grant Reports on its website. Otter Tail County launched its new website in the fall of 2019 which gives our department greater control over what is on the department website. This information will be added to the website in the first quarter of 2019 and updated annually. BWSR Response: BWSR appreciates the commitment to implement this recommendation. Otter Tail County Comment 2: Execution and Coordination Recommendations: Review of the files identified inconsistencies of application processing, or opportunities for administrative improvement. Discussions between Mr. Hofstad and department staff have been ongoing since the evaluation in December and the department will be implementing all of these improvements. BWSR Response: Thank you for addressing this recommendation. Otter Tail County Comment 3: Violation and Complaint Resolution Recommendation: Review of the two files identified three areas in need of improving, including: • TEP delineation data sheets for violation sites documenting the presence and extent of wetlands impacted; • Extension of Restoration Orders must be done in writing by the DNR Conservation Officer; and, • Restoration of wetland violations including “natural regeneration of wetland vegetation” must include restoration via planning if natural regeneration is not sufficient. These suggestions will be implemented in 2019 and in the future. BWSR Response: BWSR appreciates the commitment to implement this recommendation. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 22 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us West Otter Tail SWCD Comment Letter West Otter Tail SWCD Comment 1: The West Otter Tail Soil and Water Conservation Board and Management agree on the following 4 joint recommendations: Joint Recommendation 1: Continue using the major or minor watershed scale for plan organization for development of Comprehensive Watershed Management Plans (CWMP) through the 1W1P Program. Joint Recommendation 2: Continue using Prioritized, Targeted and Measureable criteria for Goals and Objectives in the new CWMPs. Joint Recommendation 3: Structure website information to report progress and trends made in achieving resource outcome goals. Joint Recommendation 4: Revisit membership of the Water Plan Technical Advisory Task Force to ensure that agency representation is adequate and schedule sufficient meetings to efficiently develop CWMPs through the 1W1P Program. BWSR Response: BWSR appreciates the West Otter Tail SWCD’s commitment to implement these recommendations. West Otter Tail SWCD Comment 2: The West Otter Tail Soil and Water Conservation District Board and Management agree on the following action item: The West Otter Tail SWCD should develop a data practices policy and update it every 5 years. BWSR Response: BWSR appreciates the West Otter Tail SWCD’s commitment to address this action item. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 23 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us East Otter Tail SWCD Comment Letter East Otter Tail SWCD Comment 1: Joint Recommendation 1: Continue using the major or minor watershed scale for plan organization. The SWCD’s and the county are currently in the process of working in 4 of our major watersheds on 1W1P planning processes. These Comprehensive Watershed Management Plans will be the basis for our targeted work and will likely differ due to the characteristics and land use in each individual watershed. BWSR Response: BWSR appreciates the East Otter Tail SWCD’s commitment to implement this recommendation. East Otter Tail SWCD Comment 2: Joint Recommendation 2: Continue using Prioritized, Targeted and Measureable criteria for Goals and Objectives in the next water management plan. The EOT SWCD is currently in the midst of working with our partners to develop the PTMapp in the all or the watersheds in Otter Tail and Becker Counties. The PTMapp is nearly finished for all or our watersheds and this will be tool to help us develop targeted and measurable priorities within our water management plans and our daily work with landowners in the county. BWSR Response: BWSR appreciates the East Otter Tail SWCD’s commitment to implement this recommendation using the PTM approach. East Otter Tail SWCD Comment 3: Joint Recommendation 3: Structure website information to report progress and trends made in achieving resource outcome goals. The EOT SWCD recently went through the process of updating our website. We have made it more of a priority to make sure information is current and up to date. On our new website there is a watershed tab, in which we plan to do more updating on a watershed basis. BWSR Response: We acknowledge the recent efforts of the East Otter Tail SWCD to improve website information including watershed planning progress. East Otter Tail SWCD Comment 4: Joint Recommendation 4: Revisit membership of the Water Plan Technical Advisory Task Force to ensure that agency representation is adequate and schedule sufficient meetings to efficiently develop CWMPs through the 1W1P Program. As the 1W1P planning process continues to happen, each of these watersheds will have an advisory committee that will include all of the agency partners along with a citizen component. BWSR Response: BWSR appreciates the East Otter Tail SWCD’s commitment to actively encourage the participation of citizens and agency representatives in the watershed planning process. East Otter Tail SWCD Comment 5: Joint Recommendation 5: Address action items and consider adding high performance standards to improve organizational performance. The EOT SWCD will revisit the high-performance standards at our annual board/staff retreat and consider adding those standards at that time. BWSR Response: BWSR appreciates the East Otter Tail SWCD’s commitment to implement this recommendation. East Otter Tail SWCD Comment 6: The East Otter Tail SWCD should develop a data practices policy and update it every 5 years. The EOT SWCD staff will develop a data practices policy that will be reviewed and adopted by the board within the next 18 months. BWSR Response: BWSR appreciates the East Otter Tail SWCD’s commitment to address this action item within the next 18 months. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 24 Appendix A. Plan Accomplishments LGU Name: Otter Tail County Date of This Assessment: Type of Management Plan: Comprehensive Local Water Management Plan January 2019 Date of Last Plan Revision: Color of Lead Agency MPCA WOTSWCD County (LRM/GIS) COLA LWMP Task force None listed DNR MDA NRCS GOAL. Otter Tail County will maintain or improve the quality of the surface waters within their boundaries. Page III-1 of Mgmt. Plan Objective 1: Target and Prioritize: Target and prioritize surface water quality issues using tools and resources such as individual lake assessments, MPCA WRAPS, IWI- Water Quality Decisions Support Application (WQDSA), Lidar, and Stream Power Index to develop measurable goals and outcomes: Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Participate in the development of TMDLs as determined by the 303(d) listing of impaired waters (Otter Tail River from Rice Lake to Mud Lake for dissolved oxygen and West Spirit Lake for Total Phosphorus). Provide BMP information to the Chippewa and Pomme de Terre watershed projects for implementation practices on impairments downstream of Otter Tail County. The Otter Tail County Board, SWCD and/or LWMP will attend meetings and provide input in the writing of TMDLs. 2009-2019 2009-2019 Chippewa River TMDL was completed June, 2017. Pomme de Terre TMDL was completed August, 2015. Otter Tail River Watershed TMDL initiated. Redeye TMDL completed 2017. Round 2 TMDL for the Pomme de Terre TMDL initiated. Ongoing Continue to implement/assist with the Otter Tail River TMDL. Provide additional information as needed to help the Pomme de Terre TMDL. Continue to assist MPCA with the on-going 10-year cycle. b. Develop and implement a method to determine the existence of additional impaired waters. 2010-2019 - None above MPCA 10-year assessment cycle. Not Started Assist MPCA with their 10-year cycle assessments c. Work with the MPCA on the Development of a TMDL for Nutrient/Eutrophication and Biological Indicators (Total Phosphorus) for West Spirit Lake. 2010 2016- 2019 MPCA 10-year cycle started 2016, West Spirit will be part of the final watershed TMDL. Ongoing Part of the Otter Tail WRAPS/10-year cycle effort in progress PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 25 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us d. Review monitoring assessments by Chippewa and Pomme de Terre watershed organizations to determine effectiveness of BMPs. 2010-2012 2010-2012 Completed e. Pursue Surface Water Assessment grants and investigate the feasibility of high school students completing surface water monitoring. 2010-2019 - Not Started f. MPCA Watershed restoration and protection Strategies (WRAPS): Protection Strategies – Assist with monitoring efforts, development of implementation plans and implementation activities in the following watersheds: Buffalo-Red River, Pomme de Terre, Bois de Sioux, Chippewa, Ottertail, Mustinka, Red Eye, Crow Wing, and Long Prairie 2014-2019 2013-2019 WRAPS completed for Pomme de Terre (2013), Chippewa, Buffalo (2016), Red River (2017), Redeye (2016), Crow Wing (2015), Long Prairie (2017), and Mustinka (2016). The Bois de Sioux is in final comment period and Otter Tail started monitoring and assessment. Pomme de Terre starting round two of WRAPS Ongoing Continue to assist with Otter Tail and Pomme de Terre. Assist as needed as other watersheds begin round two of the WRAPS. g. Water Quality Monitoring: Monitoring efforts including but not limited to MPCA’s watershed monitoring program, COLA’s lake monitoring program and volunteer citizen stream monitoring program. 2014-2019 2014-2019 Over 60 lakes are monitored by COLA, volunteer monitoring Ongoing Continue to provide support for MPCA and COLA h. Utilize Lake Assessments to prioritize target BMPs at the lakeshed level and measure the success of implemented practices over a longer timeframe. 2014-2019 2014-2019 Lake Assessments used in CWF applications and further targeting of BMP implementation. Spot checks measure longevity of BMPs, with ongoing lake water quality monitoring. Ongoing Continue using assessments for grants. Add new tools, such as PTMApp. Re-assess to determine changes in trends. Objective 2: Lake Association Support: Support lake associations and the Otter Tail County COLA to protect and preserve the lakes and lakeshed environment. Continue with the advancements of the Lake Assessments to develop lake trends and possible concerns. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Continue to support Shoreland Specialist position at EOTSWCD to provide the lake associations with an advocate and advisory contact. 2009-2019 2009-2019 Position funded every year. Average 29 shoreline projects funded a year. Provided cost share for projects totaling over $381,000. Ongoing Continue to support a shoreland specialist position PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 26 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us b. Continue annual workshops through the Otter Tail COLA, teaching lakeshore property owners lakescaping BMPs. 2009-2019 2009-2019 3 workshops provided to date, moved from annual to biennial workshops Ongoing Continue to offer lakeshore workshops c. Provide mailings to smaller lakes in Otter Tail County to promote pro-active Development and land use within their lakesheds. Notify lake associations of training available through MN Waters 2009-2019 2009-2019 Development/Land use information sent in COLA newsletters and notifications through septic inspections Ongoing Reach out to smaller lake communities, especially for impaired lakes d. Work with Otter Tail COLA and MPCA to add 5-10 lakes per year to their monitoring program. Ensure all data is entered into MPCA STORET system. Fund monitoring on smaller lakes as available. 2009-2019 2009-2019 About 15 lakes added to the RMB Labs monitoring program. County provided $30,000 in 2018 for additional lake monitoring Completed Continue to add lakes to the monitoring program as possible, most major lakes in the county already monitored. e. Continue connection with stakeholders such as BWSR, MDA, MDH, MPCA, DNR, LIDs, and Watershed Districts; completing studies in Otter Tail County and list available data sources on Otter Tail County’s website. 2009-2019 2009-2019 Regular meetings with state agencies through various projects. Relationships strengthened through continued interaction. Ongoing As websites are update, ensure links are still active. Continue to build relationships with state agencies. f. Set-up and participate in existing environmental education programs for youth such as the Envirothon, conservation days, lake management curriculum, ag-in-the-classroom, conservation camps for kids (pheasants forever), prairie wetlands center programs, FFA, 4-H. 2009-2019 2009-2019 EOTSWCD, WOTSWCD participate in envirothon, conservation days, lake management workshops, ag-in-the classroom, conservation camps, prairie wetlands center programs, and COLA/AIS train the teacher program. Work with other organizations, such as FFA and 4-H. Ongoing Continue to participate in environmental education programs. g. Pursue funding sources for display media to be made available to area restaurants encouraging Best Management Practices for city, lakes, agriculture and residential property. Identify need for phosphorus free fertilizer and present facts to property owners. 2009-2019 even years AIS coasters and other display media developed to encourage BMPs and AIS prevention. Ongoing Continue to partner with others for education and outreach. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 27 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us h. Work with Otter Tail County Lake Associations to complete and implement Lake Assessments and Lake Management Plans. Completed Lake Assessments help to determine areas of the lake to focus on and help to incorporate beneficial projects into the Lake Management Plan. 2009-2019 2009-2019 Over 60 Lake assessments completed. Several lake management plans completed by Freshwater Society and Initiative Foundation Continue to promote lake assessments and management plans. i. Update information brochure listing agencies and organizations responsible for available information with person, phone number, and web page. 2014 2014-2019 Worked with COLA to create ‘Lakeshore Guidebook’ documents. Brochures and other documents available on COLA, SWCDs, County’s websites. Ongoing Continue to update as necessary. j. Support the completion of aquatic vegetation mapping on priority lakes in Otter Tail County (52 lakes completed to date). Re-assess for changes after completion. 2009-2019 No vegetative management plans completed after original 52, due to time/money constraints Completed k. Maintain Local Water Management Update on county web site. 2009-2019 2009-2019 Available on county and SWCD websites Ongoing Continue to make available online l. Hold annual water plan meeting with presentation of accomplishments and work plan for upcoming year. 2009-2019 2009-2019 Task Force meets yearly Ongoing Transition Task Force into 1W1P and citizen committees m. Continue to conduct Lake Assessments on lakes in Otter Tail County to gain and assess valuable data about the lake and target areas of concern, lake trends, and possible lake projects. Twenty one lakes in Otter Tail County have completed Lake Assessments and thirty-eighty lakes are currently working to complete their Lake Assessment 2014-2019 2014-2019 60 lake assessments completed Completed Update assessments with additional monitoring/information as needed and as information becomes outdated Objective 3: Stormwater / Drainage Management: Offer education and incentive programs aimed at mitigating the effects of overland runoff on the surface waters of Otter Tail County, utilizing available regulations if necessary. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 28 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us a. Coordinate with the Bois de Sioux Watershed District to increase water storage through water retention structures and non-structures, and other temporary and permanent structures in the Mustinka and Bois de Sioux watershed. 2009-2019 2009-2019 Several wetland restoration and water retention structures created, including the large Redpath project Ongoing Continue to target water retention through future 1W1P activities. b. Coordinate with the Buffalo-Red River Watershed District to increase water storage through water retention structures and other temporary and permanent structures within the watershed. 2009-2019 2009-2019 Several wetland restorations created in the watershed Ongoing Continue to targeted water retention through future 1W1P activities c. Support DNR and local government efforts in establishing and/or maintaining lake levels at appropriate elevations, creating outlets and discharge conditions with regard to water quality and quantity issues pursuant to MN Rules 6115.0221. 2009-2019 2009-2019 Completed for Little McDonald, Paul, Kerbs, Devils, and Little Devils Lakes, North Turtle, South Turtle, Jewett and many others. Ongoing Provide additional input as needed for lakes with high water levels d. Provide incentive funding for high priority buffer strips where appropriate along water courses and basins. 2009-2019 2009-2019 Otter Tail County buffer initiative and State buffer law implemented, including incentive funding for buffers Ongoing Continue to enforce buffer law and provide incentive funding as applicable. e. Enforce existing lakeshore buffer regulations on new developments. Provide buffer incentives for existing lakeshore owners through DNR Shoreland Initiative Grant. 2009-2019 2009-2019 DNR shoreland grants no longer available. Land & Resource counties to enforce shoreland and buffer rules. Completed/ Ongoing Continue to enforce shoreland and buffer rules. f. Enforce existing required buffer area between rivers / streams / lakes and Ag fields and existing requirement for vegetation on steep slopes and bluffs. 2009-2019 2014-2019 Otter Tail County buffer initiative and State Buffer Law implemented. Ongoing Continue monitoring and enforcement of regulations g. Reward existing BMPs through the Conservation Security Program in eligible watersheds as funding allows. 2009-2019 2009-2019 355 CSP contracts awarded since 2009 for East and West Otter Tail. Ongoing Continue to support USDA h. Pursue funding for perpetual easements on developments around sensitive areas. 2009-2019 2009-2019 RIM and CREP available for priority areas. Land in the Perham Wellhead Protection Area permanently protected. Ongoing Continue to offer RIM and CREP Objective 4: Wetlands / Wildlife Habitat: Identify and protect wetland and wildlife habitat areas located within Otter Tail County. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 29 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Enhance existing and new wetland restoration and buffers programs such as CRP, WHIP,WLI, RIMWR and USFWS. Promote wetlands within the shoreland and groundwater recharge areas. 2009-2019 2009-2019 CRP acres RIM through Pheasants Forever programs. In addition, pollinator plantings, CSP, EQIP, WRP, wetland banking have all contributed to wetland preservation/restoration. Ongoing Continue to protect and restore wetlands as funding becomes available b. Restore 1000 - 2000 acres of wetland and wildlife habitat annually. 2009-2019 2009-2019 Through the various programs mentioned above an estimated 2000- 3000acres of wetland and wildlife habitat are restored annually Ongoing Continue to restore habitat as interest and funding allows c. Participate in the Local Technical Teams for the Minnesota Prairie Conservation Plan 2014-2019 2014-2017 WOTSWCD participated, local technical teams disbanded in 2017 Completed d. Prioritize and target wetland and grassland restorations in the core, corridor, and complexes identified in Otter Tail County 2014-2019 2014-2019 Use the Prairie Conservation Plan to prioritize permanent protection and restorations Ongoing Continue to prioritize using the Prairie Conservation Plan with RIM, CREP, and other available funding e. Enroll approximately 200 – 300 acres of perpetual easement annually 2014-2019 2014-2019 Approximately 2,800 acres enrolled since 2009 Ongoing Continue to utilize funding sources, such as CREP, to promote perpetual easements. f. Inspect a percentage of conservation easements annually 2014-2019 2014-2019 So inspected. Ongoing Continue to inspect easements as time and funding allow g. Promote and educate landowners about pollinator plantings throughout Otter Tail County 2014-2019 2014-2019 Education events include booths, workshops, and other events. Pollinator plantings encouraged through CSP, EQIP, other incentive programs Ongoing Continue to promote and educate landowners on pollinator planting opportunities. Objective 5: Minnesota Ag Water Quality Certification Program: Educate and certify producers within the MAWQCP Target Area. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Educate landowners and producers on the value of the MAWQCP 2014-2017 2014-2017 1 producer certified during the pilot. Several other producers started, not certified. Full program implementation began after 2017. Complete Continue to promote the MAWQCP program throughout Otter Tail County PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 30 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us b. Restore 1000 - 2000 acres of wetland and wildlife habitat annually. 2014-2017 2014-2017 Area certification specialist hired in EOT. Habitat created through pollinator plantings, CSP, EQIP, WRP, wetland banking programs. Ongoing Continue to promote wetland and wildlife habitat restoration as funding and interest allows. Objective 6: Soil Health Initiative: Educate and inform ag producers about the value and benefits of soil health. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Educate landowners and producers about the importance of soil health and the benefits to their farm operation. 2014-2019 2014-2019 3 soil health test plots created. Education through workshops and rainfall simulations. Partnered with NRCS for outreach Ongoing Continue to promote through test plots and workshops. Partner with NRCS. b. Develop local soil health test plots for experimental and educational purposes 2014-2019 2014-2019 3 test plots created, 2 in WOT, 1 in EOT, with a producer field day Ongoing Continue to create test plots and offer field days as possible Objective 7: Drainage Water Management: Promote drainage water management where applicable within Otter Tail County. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Educate and inform landowners and producers about the importance of drainage water management 2014-2019 2014-2019 Partnered with Buffalo-Red Watershed District to promote Drainage Water Management Ongoing Continue to implement where applicable and practical Objective 8: LiDAR: Utilize the best available resources to prioritize, target and measure project and practice location and success. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Prioritize and target high profile projects and practices using the best available resources 2014-2019 2014-2019 LIDAR completed for the county. Stream Power Index, Hydrologic conditioning and PTMApp completed for all watershed in the county. Ongoing Continue to prioritize and target practices using the best technology, including PTMApp. Objective 9: Central MN On-Farm Nitrogen Management Program- Conduct basal stalk nitrate testing and replicated strip trials to promote BMP implementation for nutrient stewardship Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 31 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us a. Work with producers in a five county area to conduct guided basal stalk testing in corn acres. 2014-2019 2014-2018 5 years, did it. Funding from MDA no longer available Complete b. Use the results collected to educate farmers on the environmental benefits, water resource protection, and how the program helps lead producers to make farm level management changes that are more profitable to the grower. 2014-2019 2014-2018 5 years, did it. Funding from MDA no longer available. Complete Objective 10: Lakescaping- landscaping shoreline areas using methods that help improve and protect water quality and wildlife habitat Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Install buffer zones and rain gardens of native vegetation along lakeshores 2014-2019 2014-2019 10-20 shoreline buffers installed yearly by SWCD staff. Many landowners install buffers without cost share Ongoing Continue to provide cost share as available. b. Educate lakeshore owners on best management practices to enhance public knowledge 2014-2019 2014-2019 Education included presentations at events, tours, social media, outreach through fairs, and county/SWCD websites Ongoing Continue to work with COLA and lake associations to educate landowners on BMPs Objective 11: Irrigation: Promote BMP for irrigators county-wide by offering beneficial data and programs. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Collect information vital to agricultural production by monitoring our four weather stations, installing additional weather stations, and uploading information to an irrigation checkbook program. Ongoing Ongoing 12 weather stations available across a 5 county area. Weather stations are synced and available on NDAWN. Ongoing Continue to support the weather stations as needed b. Promote the irrigation scheduler program (ISP) to give farmers a second opinion on the soil moisture status of a given field. Ongoing Ongoing Irrigation Management Assistance tool available for use by irrigators. Average 81 fields per year, 812 fields total since 2009 Ongoing Continue to offer and support irrigation scheduling c. Educate farmers on BMP for irrigation management by hosting irrigation workshops throughout Otter Tail County and surrounding counties. Ongoing Ongoing Workshop hosted yearly by EOT for irrigation news and information. Ongoing Continue to offer a yearly workshop PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 32 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us d. Work to convert high pressure irrigation systems to low pressure through a clean water grant application that allows EOTSWCD to provide cost share to county producers. Ongoing Ongoing 19 systems converted with cost share totaling over $190,000. Most systems by interested landowners converted to low pressure. Funding for low pressure systems no longer available Complete Few high pressure systems remain in the county Objective 12: State Cost Share: Address high priority wind, water, and water quality issues within the county by providing financial assistance to landowners Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Assist landowners addressing high priority wind, water and water quality issues within the county. Ongoing Ongoing Over $750,000 spent on cost share for BMPs to reduce wind and water erosion. SWCDs and County have hired new staff to increase capacity and install greater and more beneficial BMPs. Used matching district funds for projects 2009-present. Ongoing Continue to offer cost share for landowners Objective 13: Agriculture: Address and target water quality and erosion issues on agricultural land. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Identify and contact landowners with inactive Ag Waste Pits about sealing pits Ongoing Ongoing Some accomplished through EQIP and through the PdTRA. Average 1-2 ag waste pits sealed yearly. Recent feedlot inspections with the MPCA feedlot officer. Ongoing Continue to contact landowners and seal waste pits as needed. b. Assist landowners with nutrient and pest management activities Ongoing Ongoing Average 40 plots a year for Guided Stalk Sampling (2011 -2017), funding ended in 2017. Average 7 Nutrient Management Initiative plots per year (2012-2018), recent years include 9-16 plots. Additional nutrient management activities through EQIP and CSP. Ongoing Continue to assist landowners with nutrient and pest management through NMI and other activities as feasible. Objective 14: Erosion: Target and prioritize high priority erosion sites and provide technical and financial assistance to landowners to address erosion problems Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Target and prioritize high priority erosion sites using the best available resources Ongoing Ongoing Completed PTMApp for all watersheds in the county. Could have done more if funded by BWSR. Ongoing Use PTMApp and 1W1P to refine priorities and target erosion sites PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 33 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us b. Pursue funding to assist with erosion control practices within all watersheds of Otter Tail County Ongoing Ongoing Applied for many competitive funds from BWSR, including 1W1P.Could have done more if funded by BWSR Ongoing Continue to apply for funding as needed. Prioritize erosion from non-competitive funds c. Design and install high priority erosion control practices Ongoing Ongoing Over $750,000 spent on cost share for BMPs to reduce wind and water erosion. SWCDs and County have hired new staff to increase capacity and install greater and more beneficial BMPs. Could have done more if funded by BWSR Ongoing Continue to implement BMPs as funding and staff time allows. d. All measurable outcomes will be recorded in BWSRs Elink Ongoing Ongoing Is Required and completed on-time Ongoing Will continue to provide outcomes in eLINK. GOAL. Regulatory Issues Goals: Develop regulations, education and incentives to ensure orderly development with minimal impacts to sensitive areas to preserve Otter Tail County's natural resources. Page III-4 of Mgmt. Plan Objective 1: Sensitive Areas: Develop a model to identify areas sensitive to intensive development throughout Otter Tail County. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Explore available sensitivity models being utilized by other counties and work with LRM, Eagle Lake Township and Dead Lake to determine feasibility of use as a lake districting pilot project, for potential use in county- wide land use planning. 2009-2013 Dropped b. Develop Lake Districting county-wide to protect sensitive areas from degradation due to overdevelopment. 2009-2019 Dropped c. Request DNR re-classification of 203 lakes in Otter Tail County. Adopt and implement reclassification of lakes 150 acres or less in size from General or Recreational Development to Natural Environment Shoreline. 2009 2009 Several lakes reclassified in the county Complete d. Participate in and support state-wide process of shoreland rulemaking and support adoption of new rules when approved by the State. 2009-2010 Ongoing Participate in planning model ordinance. Used model ordinance to update the county shoreland ordinance Ongoing Continue to support rule making and rule updates PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 34 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us e. Educate the decision makers of Otter Tail County by pursuing funding to bring training to the decision makers locally. 2009-2010 Ongoing Objective 2: Agriculture: Support the Agriculture Advisory Task Force and their recommendations to the Otter Tail County Board regarding regulation of agricultural practices. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Actively participate as a member of the Ag Advisory Task Force. Support the recommendation of the need for a long- range county comprehensive plan and investigate the obstacles preventing it from happening. 2010-2012 2010-2012 Attended meetings as requested, no meetings held in several years Complete b. Support county delegation for feedlots by informing the County Board of the program, and the feasibility of one designated feedlot officer and technical support staff to complete inventory through MPCA feedlot program, and administer the program. 2009-2012 2009, 2013- 2015 SWCDs supported and informed county board about the benefits and issues with feedlot delegation. County Board has not supported accepting delegation Completed/ Dropped Support future efforts to adopt feedlot delegation c. Support the adoption of the agriculture rules included in the new State Shoreland Rules. 2010-2011 2010-2011 Supported new rules as they became apparent Complete Objective 3: Subsurface Sewage Treatment: Promote county‐wide Sub‐Surface Sewage Treatment System compliance through systematic inspection, education and regulation. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Continue systematic Sub-surface Sewage Treatment System(SSTS) inspection around the shorelines of Otter Tail County Lakes. Target lakes identified in Section II: 2009-2019 2009-2019 Required point of sale inspections per current state recommendations Complete b. Support the county adoption of the new SSTS rules in 2010, requiring system certification every three years. 2010-2011 2010-2011 Required at point-of-sale per current state recommendations. Recertification not required unless applying for a county permit Complete Continue to support future SSTS rule changes PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 35 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us c. Utilize Extension products to develop maintenance fact sheet to be issued with 800- plus compliance letters on SSTS. 2009-2019 2009-2019 Extension products used to develop fact sheet and issued with compliance letters Complete d. Facilitate land-owners meetings to encourage cluster systems with maintenance agreements in sensitive areas, moving the disposal site away from inadequate soils. 2009-2019 2009-2019 Ongoing Will work with cluster systems as opportunities or issues arise e. Continue low interest loan program for failing septic systems. Prioritize sensitive areas such as high water table, wellhead protection area, excessively sandy or heavy soils. 2009-2019 2009-2019 Provide an average of 6 loans per year for septic upgrades. 2018 included loans totaling almost $58,000. Ongoing Continue to offer the low interest loan program for failing septic systems. Objective 4: Otter Tail County Buffer Initiative: Assist landowners and the county to move in the direction of 100% compliance with the state and county shoreland ordinance. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Identify areas of concern and create a database of potential non-compliance parcels. Maintain and continually update database 2014-2022 Timeline moved up due to state buffer law. Complete BWSR database updated continually b. Phase 1 – Mail a letter, factsheet, and map to landowners with potential noncompliant parcels informing them of the state and county ordinance and programs available to assist 2014-2016 Timeline moved up due to state buffer law. 1,100 letters mailed to potential noncompliant parcels. Complete c. Phase 2 – Landowners who did not respond or install a buffer will receive a second letter informing them that they are out of compliance and a 50ft buffer is required along all county lakes, rivers, and streams. 2017-2019 Timeline moved up due to state buffer law. 1,100 letters mailed to potential noncompliant parcels. Complete d. Phase 3 – Landowners who did not respond or install a buffer will receive a third letter informing them that they are out of compliance and a 50ft buffer is required along all county lakes, rivers and streams. There will be a deadline to voluntarily install the required buffer. 2020-2022 Timeline moved up due to state buffer law. 400 letters mailed to potential noncompliant parcels. Complete Continue to monitor noncompliant parcels and report to LGU for enforcement Objective 5: Aquatic Invasive Species: Promote the importance of controlling aquatic invasive species. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 36 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Educate the public about the significant impact aquatic invasive species can have on the water resources of Otter Tail County 2014-2019 2014-2019 Watercraft inspectors at over 100 lakes to educate boaters. Train the teachers program sponsored by COLA, Other outreach materials created, including videos. Ongoing Continue to educate public about AIS b. Continue to support the Otter Tail County Aquatic Invasive Species Taskforce 2014-2019 2014-2019 Supported the task force and all the varied actions they promoted Ongoing Continue to support the Otter Tail AIS Task Force GOAL. Groundwater Quality Goal: Otter Tail County will protect the existing groundwater quality for drinking water purposes. Page III-4 of Mgmt. Plan Objective 1: Source water Protection: Otter Tail County will participate in the preservation of the quality of the drinking water supply resources. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Participate on wellhead/source water protection teams during the development and implementation of Wellhead Protection Plans. 2009-2019 Reviewed 9 Wellhead Protection Plans and participated in the Perham, Fergus Falls, and Battle Lake wellhead protection teams Ongoing Continue to review WHP plans and participate in wellhead protection teams as requested. b. Identify Wellhead Protection Areas on a County GIS map layer. 2009-2019 Layers made available on GIS Completed c. Conduct four Nitrate testing clinics (Otter Tail, New York Mills, Fergus Falls, and Perham) per year through MDA and cooperative efforts with lake associations and communities. 2009-2019 More than 4 completed annually: Perham & New York Mills schools, WOT clinic, EOT clinic, Women’s health day and others as requested. Ongoing Continue to offer nitrate testing clinics and offer the service in the EOT office d. As part of the Nitrate testing clinics, distribute handouts to inform landowners of potential causes of contamination from arsenic, whether artificial or natural and available testing for groundwater. 2009-2019 Brochures available as part of the nitrate clinics and in the EOT office. MDA township testing information distributed. Ongoing Continue to provide brochure information e. Encourage the DNR to work with the local unit of government to incorporate conservation practices with irrigation permits within sensitive groundwater areas. 2009-2019 Irrigation permits reviewed and commented as noticed by MNDNR Ongoing Continue to comment as needed PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 37 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us f. Coordinate groundwater monitoring results throughout the county and request MDH presentation of information every two years to the LWMP task force and county board per the sand plain agreement with MDH. 2009-2019 MDA updates provided on groundwater monitoring, including the pesticide testing program Ongoing Continue to coordinate groundwater monitoring efforts. g. Cost-share up to 75% toward sealing of abandoned wells. Prioritize wellhead protection, groundwater recharge, and other sensitive areas for funding. 2009-2019 112 wells sealed since 2009. Cost share at 50%. Additionally, one well sealing grant to seal 98 wells near Otter Tail Lake completed. Ongoing Continue to offer cost share for well sealing h. Continue low interest loan program for failing SSTS. Prioritize sensitive areas such as high water table, wellhead protection area, excessively sandy or heavy soils. 2019-2019 Provide an average of 6 loans per year for septic upgrades. 2018 included loans totaling almost $58,000. Ongoing Continue to offer low interest loans for failing SSTS i. Promote education of the general public on chemical/fertilizer use and BMPs through EOTSWCD,WOTSWCD and Extension newsletters, and articles in the local 2009-2019 Promoted through EOTSWCD social media and at lake association and COLA meetings for the general public. Ongoing Continue to provide education and outreach about BMPs for chemical /fertilizer use j. Develop and implement 20 Nutrient Management Plans annually to prevent over application of livestock and commercial fertilizer. 2009-2019 # of Nutrient Management Plans per year Ongoing Continue to develop nutrient management plans based on funding availability with the NRCS Objective 2: DNR Observation Well Monitoring-Measuring static water levels in a network of observation wells across the county. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Assist the DNR to monitor observation wells to provide information on aquifer health and recharge, and model long term trends. 2014-2019 2014-2019 WOTSWCD, County are monitoring OBwells Ongoing Continue to monitor obwells as appropriate b. Determine the impact of pumping on aquifers and resolve well interference conflicts. 2014-2019 Assist DNR as requested, no requests to help received Ongoing SWCD will comment if asked Objective 3: Private Well Monitoring Network- Continue to support private well monitoring efforts to determine quality of drinking water. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 38 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Determine current nitrate-n concentrations in private wells. 2011-2019 Township Testing program completed by MDA, central sand plans long-term monitoring on-going Ongoing Continue to work with MDA to track nitrate levels in private wells b. Determine nitrate-n trends. 2014-2019 Township Testing program completed by MDA Ongoing Continue to work with MDA to track nitrate levels in private wells Objective 4: Irrigation: Promote BMP for irrigators county-wide by offering beneficial data and programs. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Collect information vital to agricultural production by monitoring our four weather stations, installing additional weather stations, and uploading information to an irrigation checkbook program. 2014-2019 2014-2019 12 weather stations available across a 5 county area. Weather stations are synced and available on NDAWN. Ongoing Weather Stations to be maintained by NDAWN, more weather stations possible. b. Promote the irrigation scheduler program (ISP) to give farmers a second opinion on the soil moisture status of a given field. 2014-2019 2009-2019 Average 88 fields per year, 442 fields since 2014. Ongoing Continue to offer ISP c. Educate farmers on BMP for irrigation management by hosting irrigation workshops throughout Otter Tail County and surrounding counties. 2014-2019 2014-2019 Irrigation workshop continued for 7 years. At least 10 meetings with 80- 110 participants Completed EOTSWCD will continue to offer an irrigation workshop d. Work to convert high pressure irrigation systems to low pressure through a clean water grant application that allows EOTSWCD to provide cost share to county producers. 2014-2019 2014-2019 2 separate grants completed. 19 systems upgraded with cost share totaling over $190,000. Completed Objective 12: State Cost Share: Address high priority wind, water, and water quality issues within the county by providing financial assistance to landowners Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 39 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us a. Assist landowners addressing high priority wind, water and water quality issues within the county. Ongoing Ongoing Over $750,000 spent on cost share for BMPs to reduce wind and water erosion. SWCDs and County have hired new staff to increase capacity and install greater and more beneficial BMPs. Ongoing Continue to offer cost share for landowners to address wind and water issues Objective 13: Agriculture: Address and target water quality and erosion issues on agricultural land. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Identify and contact landowners with inactive Ag Waste Pits about sealing pits Ongoing Ongoing Some accomplished through EQIP and through the PdTRA. Average 1-2 ag waste pits sealed yearly. Recent feedlot inspections with the MPCA feedlot officer. Ongoing Continue to contact landowners and seal waste pits as needed. b. Assist landowners with nutrient and pest management activities Ongoing Ongoing Average 40 plots a year for Guided Stalk Sampling (2011 -2017), funding ended in 2017. Average 7 Nutrient Management Initiative plots per year (2012-2018), recent years include 9-16 plots. Additional nutrient management activities through EQIP and CSP Ongoing Continue to assist landowners with nutrient and pest management through NMI and other activities as feasible GOAL. Groundwater Quantity Goal: Otter Tail County will work to maintain the existing adequate volumes of groundwater for the use of the constituents. Page III-9 of Mgmt. Plan Objective 1: Preservation of Aquifer Volume: Preserve the adequacy of the groundwater volume through education, incentive and regulation. Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps a. Address the Otter Tail County Commissioners and the East and West Otter Tail SWCD Boards resolutions to prevent movement of groundwater from within the boundaries of the county to other major watersheds 2009-2019 2009-2019 Educated and informed Boards about groundwater movement, resulted in a county resolution to prevent movement from major watersheds Completed Continue to monitor any changes that may move groundwater out of the watershed boundary b. Investigate and comment on future proposed ethanol plants for volume of surface and/or groundwater needed and the capacity of the aquifer or surface water system. 2009-2019 2009-2019 One ethanol plant built in the county Completed no future plans to build PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 40 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us c. Work with irrigators within the county on utilizing BMPs to reduce the irrigation needs. 2009-2019 2009-2019 Offered the irrigation scheduler program and used AIG funds to learn about farmer’s needs and interests (Identifying Best Management Practices and Barriers to Adoption) Ongoing Continue to offer the irrigation scheduler program and promote other water use BMPs, including soil health and chemigation. d. Develop a program to educate the public and support the sustainability of the aquifer resources in Otter Tail County. 2009-2019 2009-2019 Several programs exist to support education, including irrigation scheduling, irrigation workshops, geological atlas, and geological surveys Ongoing Continue to educate and support education programs. MPCA WOTSWCD County (LRM/GIS) COLA LWMP Task force None listed DNR MDA NRCS PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 41 Appendix B. Performance Standards Otter Tail County ◼I Annual Compliance II YES NO ◼X ◼X ◼X ◼X X ◼X N/A ◼X X X ◼X ◼X X X X ◼X X X X X X X X Water quality data collected to track outcomes for each priority concern II II II Water quality trends tracked for priority water bodies Obtain stakeholder input: within last 5 yrs Partnerships: liaison with SWCDs/WDs and cooperative projects/tasks done II I Communication Target Audience:Facebook Friends, Twitter COUNTY LOCAL WATER MANAGEMENT PERFORMANCE STANDARDS Performance Standard Level of Review Rating LGU Name: Yes, No, or Value Performance AreaBWSR Staff Review & Assessment (1/10 yrs) I Basic practice or statutory requirement High Performance standard (see instructions for explanation of standards) eLINK Grant Report(s): submitted on time Drainage authority buffer strip report submitted on timeAdmin PlanningI Metro counties: groundwater plan up-to-date I II I II Track progress for I & E objectives in Plan Public drainage records: meet modernization guidelines Local water mgmt plan: current Water quality trend data used for short- and long-range plan priorities IBiennial Budget Request submitted on-time Certified wetland delineator on staff or retainer II WCA decisions and determinations are made in conformance with WCA requirements.II County has resolution assuming WCA responsibilities and delegation resolutions (if needed). County has knowledgable and trained staff to manage WCA program or secured a qualified delegate. II II ExecutionWCA TEP reviews and recommendations are appropriately coordinated.II Prioritized, Targeted & Measureable criteria are used for Goals & Objectives in local water management plan as appropriate. Communication piece sent within last 12 months: indicate target audience below II II II Communication & CoordinationWater management ordinances on county website BWSR grant report(s) posted on website IICounty local water plan on county website II II Annual report to water plan advisory committee on plan progress PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 42 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us West Otter Tail SWCD ◼I Annual Compliance II YES NO ◼X ◼X ◼X ◼X ◼X ◼X ◼N/A X X X X ◼X ◼X X X ◼X ◼ ◼X ◼X ◼X ◼X ◼X ◼X X X ◼X X X X X X X 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 $271,611 $315,263 $541,676 $500,924 $562,284 $373,131 $424,355 $847,729 $836,995 $909,996 TOTAL = $5,583,964 WCA TEP member contributes to TEP reviews, findings & recommendations II II II WCA decisions and determinations are made in conformance with all WCA requirements (If WCA LGU) WCA TEP reviews/recommendations appropriately coordinated(if LGU)ExecutionII II see below II II II (see instructions for explanation of standards) SOIL AND WATER CONSERVATION DISTRICT PERFORMANCE STANDARDS Performance Standard Level of Review Rating Performance AreaLGU Name: BWSR Staff Review & Assessment (1/10 yrs) Yes, No, or ValueHigh Performance standard Basic practice or Statutory requirement II AdministrationFinancial statement: annual, on-time and complete Staff training: orientation and cont. ed. plan/record for each staff member Personnel policy: exists and reviewed/updated within last 5 yrs Job approval authorities: reviewed and reported annually Board training: orientation & cont. ed. plan and record for each board member Technical professional appointed and serving on WCA TEP SWCD has an adopting resolution assuming WCA responsibilities and appropriate decision delegation resolutions as warranted (If WCA LGU) Financial audit: completed as required by statute (see guidance) or as per BWSR correspondence eLINK Grant Report(s) submitted on-time Data practices policy: exists and reviewed/updated within last 5 yrs II II II Operational guidelines and policies exist and are current II Prioritized, Targeted and Measureable criteria are used for Goals and Objectives in the local water management plan as appropriate. II II Annual Plan of Work: based on comp plan, strategic priorities I Biennial Budget Request submitted on time I II I I I II II II II Annual report communicates progress on water plan goals Website contains all required content elements Months of operating funds in reserve II Track progress on I & E objectives in Plan II I Certified wetland delineator: on staff or retainer WCA TEP member is knowledgeable/trained in WCA technical aspects II II II II Website contains additional content beyond minimum required Obtain stakeholder input: within last 5 yrs Outcome trends monitored and reported for key resources Comprehensive Plan: updated within 5 yrs or current resolution adopting unexpired county LWM plan Are state grant funds spent in high priority problem areas Communication & CoordinationTotal expenditures per year (over past 10 yrs) Partnerships: cooperative projects/tasks with neighboring districts, counties, watershed districts, non-governmental organizations Coordination with County Board by supervisors or staff Replacement and restoration orders are prepared in conformance with WCA rules and requirements.Planning PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 43 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us East Otter Tail SWCD ◼I Annual Compliance II YES NO ◼X ◼X ◼X ◼X ◼X ◼X ◼N/A X X X X ◼X ◼X X X ◼X ◼ ◼X ◼X ◼X ◼X ◼X ◼X X X ◼X X X X X X X 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 $516,807 $486,588 $475,862 $657,667 $621,571 $367,318 $414,774 $1,142,102 $1,115,897 $1,340,751 TOTAL = $7,139,337 WCA TEP member contributes to TEP reviews, findings & recommendations II II II WCA decisions and determinations are made in conformance with all WCA requirements (If WCA LGU) WCA TEP reviews/recommendations appropriately coordinated(if LGU)ExecutionII II see below II II II (see instructions for explanation of standards) SOIL AND WATER CONSERVATION DISTRICT PERFORMANCE STANDARDS Performance Standard Level of Review Rating Performance AreaLGU Name: BWSR Staff Review & Assessment (1/10 yrs) Yes, No, or ValueHigh Performance standard Basic practice or Statutory requirement II AdministrationFinancial statement: annual, on-time and complete Staff training: orientation and cont. ed. plan/record for each staff member Personnel policy: exists and reviewed/updated within last 5 yrs Job approval authorities: reviewed and reported annually Board training: orientation & cont. ed. plan and record for each board member Technical professional appointed and serving on WCA TEP SWCD has an adopting resolution assuming WCA responsibilities and appropriate decision delegation resolutions as warranted (If WCA LGU) Financial audit: completed as required by statute (see guidance) or as per BWSR correspondence eLINK Grant Report(s) submitted on-time Data practices policy: exists and reviewed/updated within last 5 yrs II II II Operational guidelines and policies exist and are current II Prioritized, Targeted and Measureable criteria are used for Goals and Objectives in the local water management plan as appropriate. II II Annual Plan of Work: based on comp plan, strategic priorities I Biennial Budget Request submitted on time I II I I I II II II II Annual report communicates progress on water plan goals Website contains all required content elements Months of operating funds in reserve II Track progress on I & E objectives in Plan II I Certified wetland delineator: on staff or retainer WCA TEP member is knowledgeable/trained in WCA technical aspects II II II II Website contains additional content beyond minimum required Obtain stakeholder input: within last 5 yrs Outcome trends monitored and reported for key resources Comprehensive Plan: updated within 5 yrs or current resolution adopting unexpired county LWM plan Are state grant funds spent in high priority problem areas Communication & CoordinationTotal expenditures per year (over past 10 yrs) Partnerships: cooperative projects/tasks with neighboring districts, counties, watershed districts, non-governmental organizations Coordination with County Board by supervisors or staff Replacement and restoration orders are prepared in conformance with WCA rules and requirements.Planning PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 44 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Appendix C. Summary of Survey Results Survey Overview: The survey was developed by BWSR staff for the purpose of identifying information about the local government units’ performance from both board members and staff and from the units’ partner organizations. The West Otter Tail SWCD, East Otter Tail SWCD and Land and Resource Management staff identified, at BWSR’s request, their current board members, staff and the partner organizations with whom they have an on-going working relationship. BWSR staff invited those people to take the on-line survey and their responses were received and analyzed by BWSR staff. Board members and staff answered a different set of survey questions than the partners. The identity of the survey respondents is unknown to both BWSR and the LGUs. In this case, 6 board members and staff, and 18 partner organization representatives, were invited to take the survey for Otter Tail County Land and Resource Management Department. 3 board members/staff responded, a 50% response rate and 12 partners responded (67%). For the West Otter Tail Soil and Water Conservation District, 10 supervisors and staff were invited to take the survey, 7 responded, a 70% response rate. Twenty one SWCD partners were invited and 16 (73%) responded. Thirteen East Otter Tail Soil and Water Conservation District supervisors and staff were invited to take the survey, and 12 responded, a 92% response rate. Sixty five SWCD partners were invited and 33 (51%) responded. Both sets of responses are summarized below. Some responses were edited for clarity or brevity. Otter Tail County Land and Resource Management Department Board and Staff Questions and Responses How often does your organization use your current management plan to guide decisions about what you do? (response percent) Always 50.0% Usually 50.0% Seldom 0.0% Never 0.0% Additional Comments: • Being new to Management within the office I am not familiar with the long range management plan. I can only assume it incorporates all of the ordinances, policies and rules that we have been enforcing for years which are in place to protect the water resources of Otter Tail County. List your organization’s most successful programs and projects during the past 3-5 years. Septic system point of sale update requirement and AIS, WCA, 1W1P. What helped make these projects and programs successful? Knowledgeable staff, updated technology (online permitting) and cooperation from the County Board, contractors and the public. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 45 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us During the past 3-5 years, which of your organization’s programs or projects have shown little progress or been on hold? The septic system abatement program was terminated. List the reasons why the organization has had difficulty with these projects and programs. Abatement program was ceased when the County started requiring septic system updates at point of sale or property owner transfer. Regarding the various organizations and agencies with which you could cooperate on projects or programs… List the ones with which you work well already SWCD, DNR, MPCA List the ones with which better collaboration would benefit your organization ACOE, DNR If you don’t know much about your organization’s working relationships with partners, enter “I don’t know” What steps could your organization take to increase your effectiveness in accomplishing your plan goals and objectives? Continue to train staff, educate the public and providers. Keep up with technology. Maintain our longstanding working relationships with partners, public and providers. How long have you been with the organization? (response percent) Less than 5 years 0.0% 5 to 10 years 0.0% More than 15 years 100.0% Otter Tail County Land and Resource Management Department Partner Questions and Responses Question: How often have you interacted with this organization during the past two to three years? Select the response closest to your experience. (response percent) Not at all 0.0% A few times 16.7% Several times a year 16.7% Monthly 25.0% Almost every week 41.7% Daily 0.0% PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 46 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us If you chose not all, when was the last time you interacted with the organization? No comments Is the amount of work you do in partnership with this organization… (percent) Not enough, there is potential for us to do more together 8.3% About right 91.7% Too much, they depend on us for work they should be doing themselves 0.0% Too much, we depend on them for work we should be doing ourselves or with others 0.0% Other (Please explain): • We did a soils training with the county but have plans in 2019 to partner on homeowner and realtor training. Based on your experience, please rate the efforts of the subject organization in the following areas: Performance Characteristic Rating (percent of responses) Strong Good Acceptable Poor I don’t know Communication (they keep us informed; we know their activities; they seek our input) 50% 25% 25% 0% 0% Quality of work (they have good projects and programs; good service delivery) 50% 25% 16.7% 0% 8.3% Relationships with Customers (they work well with landowners and clients) 50% 16.7% 25% 0% 8.3% Initiative (they are willing to take on new projects, try new ideas) 50% 16.7% 33.3% 0% 0% Timelines/Follow-through (they are reliable and meet deadlines) 58.3% 25% 16.7% 0% 0% How is your working relationship with this organization? (percent) Powerful, we are more effective working together 41.7% Strong, we work well together most of the time 33.3% Good, but it could be better 25.0% Acceptable, but a struggle at times 0.0% Poor, there are almost always difficulties 0.0% Non-existent, we don’t work with this organization 0.0% Do you have additional thoughts about how the "subject" organization could be more effective? • No responses How long have you been with the organization? (response percent) Less than 5 years 16.7% 5 to 10 years 33.3% More than 15 years 50.0% PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 47 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us West Otter Tail SWCD Supervisor and Staff Questions and Responses How often does your organization use your current management plan to guide decisions about what you do? (response percent) Always 42.9% Usually 57.1% Seldom 0.0% Never 0.0% Additional Comments: • I give what I think is my best plan for the programs I am in charge of to the team. If the team think that's a good plan we will use that if someone can come up with something different that we think would be better we will use that. We work well together and I noticed a lot of what has been done in the past has worked well. List your organization’s most successful programs and projects during the past 3-5 years. I am fairly new but we were the pilot for a volunteer buffer program which lead to the buffer law. We are currently 99% compliant. I think we have been successful with this law because our proactive approach sending out letters and meeting with landowners on sites if requested. Last summer we were the first to get the first CREP wetland restoration site in the state. Again we took an active approach sending out letters landowners that could enroll their land into 1 of the CREP eligible practices. We are lucky to have good landowners that are willing to put conservation on the ground. We currently have a consistent tree, and native grass and flowers programming. Each summer we put hundreds of acres into Native grass and flowers and have had multiple tree plantings. Clean Water Fund Grants for buffer implementation and structural water quality practices, assisting landowners with the CREP program, and working with the Pomme De Terre River Association on clean water fund grant projects. Also assisting landowners through the State Cost Share Program. Buffer compliance. CREP utilization. Tree plantings. Otter Tail County Buffer Initiative, Erosion Control Projects, Seed Program and Seeding, No-till Drill rental, CRP and Conservation Easements, County Ag Inspector. MN Buffer Law-Buffer Implementation State Cost Share Farm Bill Programs. Buffer Program. Numbers of structures and terraces have been installed. Getting farmers and landowners to adopt requirements with the buffer law. Continuing with a successful tree program. Partnership programs with other soil and water districts. What helped make these projects and programs successful? I think it's been a combination of persistent effort, money available, and good relationships with landowners that have made this possible. We do our very best to build relationships and continue to strive to have a good name throughout the community. A littler extra effort goes a long ways and that's what we have been doing and will continue to do. Our partnerships with the watershed districts and our county board were important in these efforts. Also landowner willingness to engage in these practices was important. Meeting with landowners on site has helped with getting conservation cost share projects on the ground through the State Cost Share Program. Staff teamwork. OTC Buffers - The SWCD's and the County had the foresight to address the required buffers in the shoreland ordinance prior to the state's buffer initiative. The approach was to take a phased approach through the county PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 48 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us and educate landowners regarding the requirement before enforcing. This has been a huge success. Erosion Control - The SWCD has seen an increase in the willingness of landowners to install erosion control practices in their fields. The success of this program is also due to the increased funds the SWCD has for cost share. Some of these funds have come through the Pomme de Terre River Association, the County and other watersheds. Seed Program - The SWCD has had a successful seed sales program and seeding. The SWCD strives to be a one-stop shop for landowners to accomplish all of their conservation goals. The SWCD still maintains and provides landowners with a list of all vendors in the area. No-till Drill Rental - Having 2 drills available to landowners has increased the amount of acres planted with our drills. CRP and Easements - The SWCD partners with Pheasants Forever to employ a full time Farm Bill Biologist. This position works sole on CRP and has increased the enrollment when the program has been available. Easements programs have been successful in the county when available. County Ag Inspector - Since taking on this responsibility the SWCD has built a relationship with the Townships and has reestablished the local process of enforcement which requires first contact be the local township official. The SWCD takes over if nothing is completed and legal action needs to be pursued. Funding and agencies working together. Staff--Board, County and SWCD. Informational meetings and good communication. During the past 3-5 years, which of your organization’s programs or projects have shown little progress or been on hold? CREP, MAWQCP, and Field Windbreaks. These programs have had their moments but have been inconsistent and not where they should be. CREP program Unknown Shoreline restorations and stabilization, Minnesota Ag Water Quality Certification Program, District Tree Program, Soil Health/Cover Crops. Tree sales, CREP None that I can think of. List the reasons why the organization has had difficulty with these projects and programs. CREP has been hard to sell to landowners with average money to landowners for a permanent easement. Also the requirements to be eligible has handcuffed us with the ability to talk to certain landowners. MAWQCP has been another one hard to sell with a lot of paper work and time for landowners and little compensation. It would be nice if we could cost share shelterbelts and field windbreaks. Lack of landowner interest in the CREP program. Unknown. Shoreline - The county shoreline specialists are located in the East Otter Tail office and this can cause some confusion with landowners and among staff when trying to complete projects. MAWQCP - The program has been slow to catch on with landowners in the county and existing staff have not been able to dedicate the amount of time needed to make this program successful. The SWCD still works with landowners on the certification program. District Tree Program - The district tree sales have stayed about average. The noticeable change is in the total number and size of tree planting which has been decreasing over the years. Soil Health/Cover Crops - Landowner interest has been minimal, limited growing season, and staff expertise. Tree sales are program driven CREP is a perpetual easement which deters landowners. Regarding the various organizations and agencies with which you could cooperate on projects or programs… List the ones with which you work well already PF, FSA, NRSC, DNR, USFWS, Neighboring SWCDs, PDTRA, and BWSR, Watershed Districts. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 49 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PDT Watershed Assoc., Buffalo Red River Watershed District, Pheasants Forever, FF Fish and Game Club, USFWS, Otter Tail County Land and Resources FSA, NRCS, County. MN Land Trust, USFWS Private lands, MN DNR (Wildlife, Fisheries, Waters) Pheasants Forever (State and Local Chapters), Otter Tail County (Land and Resource, Highway Department, Ditch Authority, Commissioners), East Otter Tail SWCD, Area 1 Technical Service Area, Pomme de Terre River Association, Neighboring SWCDs, Buffalo Red River Watershed, NRCS, FSA, BWSR, MASWCD. FSA, NRCS, Land and Resource, Pheasants Forever. Land and Resource Management. County Board. List the ones with which better collaboration would benefit your organization Local Lake associations. Coalition of Lake Associations. DNR, MPCA Otter Tail County Coalition of Lake Associations, Local farm groups (Farm Bureau, corn and soybean growers, etc.), Local sportsman's groups, Lake Associations. MPCA If you don’t know much about your organization’s working relationships with partners, enter “I don’t know” I don't know- we work well with many. What steps could your organization take to increase your effectiveness in accomplishing your plan goals and objectives? I think we need to continue to educate the public on what we do and how we do it. I think we need to put our name and what we do in most locations possible such as newspapers, signs, flyers in buildings, radio stations, and billboards. Building relationships with people to continue to have a good name and staying persistent. Continue to strengthen our partnerships through working with other organizations/agencies. We have a strong relationship with our County Board of Commissioners as well as an active SWCD board that both take what we do seriously. None Public outreach and telling our story is the key to success for any business. This could include field days and tours for landowners interested in specific programs we offer, attending community events, etc. - Developing new partnerships with organizations, business, cities, lake associations, etc. that have the same goal/mission of conservation even if they seem out of the ordinary at first glance. - Increased success in receiving competitive grants. The SWCD utilizes all the tools available to prioritize, target and measure however the Otter Tail Watershed has now pollution reduction goals set or impairments due to sediment and nutrients. Additional education, enhance our website. We have an excellent staff so I feel much gets accomplished. How long have you been with the organization? (response percent) Less than 5 years 42.9% 5 to 15 years 14.2% More than 15 years 42.9% PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 50 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us West Otter Tail SWCD Partner Organization Questions and Responses Question: How often have you interacted with this organization during the past two to three years? Select the response closest to your experience. (response percent) Not at all 0.0% A few times 6.3% Several times a year 18.8% Monthly 43.8% Almost every week 12.5% Daily 18.8% Comments: • None. Is the amount of work you do in partnership with this organization… (percent) Not enough, there is potential for us to do more together 6.3% About right 93.7% Too much, they depend on us for work they should be doing for themselves 0.0% Too much, we depend on them for work we should be doing ourselves or with others 0.0% Based on your experience working with them, please rate the organization in the following areas: Performance Characteristic Rating (percent of responses) Strong Good Acceptable Poor I don’t know Communication (they keep us informed; we know their activities; they seek our input) 43.8% 25.0% 31.3% 0.0% 0.0% Quality of work (they have good projects and programs; good service delivery) 50.0% 37.5% 0.0% 0.0% 12.5% Relationships with Customers (they work well with landowners and clients) 62.5% 18.8% 0.0% 0.0% 18.8% Initiative (they are willing to take on new projects, try new ideas) 62.5% 25.0% 6.3% 0.0% 6.3% Timelines/Follow-through (they are reliable and meet deadlines) 62.5% 18.8% 6.3% 0.0% 12.5% How is your working relationship with this organization? (percent) Powerful, we are more effective working together 46.7% Strong, we work well together most of the time 40.0% Good, but it could be better 13.3% Acceptable, but a struggle at times 0.0% Poor, there are almost always difficulties 0.0% Non-existent, we don’t work with this organization 0.0% Comments from Partners about their working relationship with the West Otter Tail SWCD. • WOT SWCD has great employees and a driven work ethic to put conservation on the landscape while working with the best interest of the farmer/landowner. Fantastic Partner! PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 51 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us • We really haven't partnered on any specific projects lately. I think that since our Area was forced to expand to include all of what used to be Area 1 and Area 2 and we now have 3 separate BWSR BC areas within what is now Area 1, we don't cross paths all that often anymore. Prior to that expansion, we saw their staff much more regularly and always did (and still do) get along quite well. • Staff at West Otter Tail SWCD are very effective at their positions. Brad Mergens has gained my respect. I am always happy to work with this SWCD. • WOTSWCD has taught me how to do my job better. Do you have additional thought about how the “subject” organization could be more effective? I think they do a tremendous amount of work for the manpower and funding that they have all because their employees are dedicated and extremely hard working. They care about the land and water of Otter Tail County. I think the "large" Area 1 issue has been talked to death. No. The SWCD is doing an excellent job in all aspects of conservation delivery in my opinion. WOT SWCD has a strong staff that work well together and enjoy the work that they do. We work well together and trust each other's judgement and direction. To be more effective I encourage them to look towards conservation in the future, try to anticipate your needs and strengthen partnerships. WOT SWCD is the front runner for conservation. They are the SWCD that others strive to be. How long have you been with your current organization? (response percent) Less than 5 years 31.3% 5 to 15 years 37.5% More than 15 years 31.3% East Otter Tail SWCD Supervisor and Staff Questions and Responses How often does your organization use your current management plan to guide decisions about what you do? (response percent) Always 50.0% Usually 50.0% Seldom 0.0% Never 0.0% Additional Comments: • At our annual strategic planning session we use the Water Plan for the basis for our discussions. The Water Plan also drives all of our competitive grant applications. • I don't know, it's not something we talk about when we make decisions as an office. List your organization’s most successful programs and projects during the past 3-5 years. Identifying Best Management Practices and Barriers to Adoption AIG. Shoreline restorations on sensitive lakeshore property Board Retreats to clarify SWCD priorities Buffer implementation. Shoreline Program, Tree Program, Guided Stalk Sampling Program, and Irrigation Scheduling. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 52 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us I believe my organization's most successful programs (from my experience) are the: irrigation scheduler program, shoreline restoration program, nutrient management program, custom seeding/planting program, and our tree sales program. Contracting service for Wadena SWCD. Irrigation management. Shoreline restoration. Crop nutrient management. These are just the ones that come quickly to mind. Shoreland Program, Irrigation Program, & Outreach and Education. I think the most successful programs include tree sales and the shoreline program. We still have large numbers of trees being bought and planted in the county, and more and more people are putting in shoreline projects. The Tree Program, the Irrigation Scheduling Program, and the Shoreline Program Irrigation scheduler, shoreline program, MAWQCP. Shoreland, Custom Seeding, Tree Program. What helped make these projects and programs successful? Using staff training and knowledge to their fullest capabilities. Building trust and respect with landowners Listening to needs and interests before implementing Having staff with the training and capability to complete the assigned tasks. Working with clients to achieve a common goal. What helps make these programs successful is the relationship the staff form with the landowners and partners. The people on-the-ground talking with landowner about their property, having good communication, adequate training, and follow-through. Sufficient funding also made these programs successful - to have a successful program, you need to have adequate funding. Excellent District management and staff. Great staff, good vision, partnerships with other agencies, willingness to try new things, building partnerships with cooperators, and a board that is onboard with our work. Our relationship with the people in our county goes a long way towards building our programs. We are known to the people we work with as being knowledgeable and willing to help, and the word of mouth from the people we work with helps us get new projects. Our relationships with our producers, lakeshore owners, and landowners. Staff with communicating with each other and a high knowledge of their programs. Trusting landowners Staff able to make landowners understand programs. During the past 3-5 years, which of your organization’s programs or projects have shown little progress or been on hold? Our Urban BMPs program has shown little progress or use. These programs have not been updated or increased in staff time, although they do still receive steady use by landowners: Tree Sales Seed Sales and Custom Seeding Nitrate Clinics. DNR Observation Wells. The programs that have shown little progress or have been on hold is the rain gauge network program, where landowners send in precipitation records and we forward them to the state climatology department. Another program that has been difficult to work with is our no-till drill rental program. None come to mind. Tree program and seeding program. The Irrigation Scheduling Program is what we were known for in the past but has been pretty stagnant over the past few years. Easements. Cover crops seem to be slow to adopt. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 53 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us List the reasons why the organization has had difficulty with these projects and programs. The demand has typically been small and the amount of effort needed to increase these programs is directed elsewhere. I wouldn't say any of these programs are struggling, they just haven't been upgraded like some of our other programs recently have. Time and funding. The rain gauge network program hasn't had any lead staff since the previous employee quit in 2014. It's a floating, neglected program with few landowner participants now. It has been brought up several times throughout the years in staff retreats, but still hasn't really gone anywhere - we did consider dropping the rain gauge network program all together, but that hasn't gone anywhere either. With the no-till drill rental program, we realize it's a program we should keep but I believe it needs to be revamped. The drill gets rented out during our busiest time of the season (spring/early summer) where often the admin and manager are the only ones left in the office. It's a rental so landowners don't treat it as well as if it were their own, minor malfunctions aren't reported to the SWCD until it turns into a big malfunction and then the drill is being repaired for a week. I think we should hire a seasonal position to directly deal with the drill and keep it maintained to better serve the landowners of OT County, or do custom seeding only - no renting it out. Workload for these programs is driven a lot by federal programs, which have lagged a little in recent years with signups causing a cutback in the need for these services. I think the increase in technology has been difficult to keep up with. Producers are always looking for the next best thing that can help them manage their water and increase their yields and this program hasn't changed much in the past 25 years. Not many landowners would like a perpetual easement on their property. Unfamiliarity with how they work in our area. Regarding the various organizations and agencies with which you could cooperate on projects or programs… List the ones with which you work well already WOTSWCD, Becker SWCD, Wadena SWCD, Otter Tail County (Land and Resource), Otter Tail County COLA, Lake Associations, CMIC, other ag organizations. Minnesota Department of Ag and NRCS. MDA, DNR, BWSR, NRCS, CCM MDA , university, other districts, county West Otter Tail SWCD, Otter Tail County, Wadena SWCD, Becker SWCD, MDA, BWSR, Otter Tail COLA and various lake associations. NRCS, BWSR NRCS, FSA, DNR West OT SWCD, OT County, BWSR, MDA, lake associations/COLA, Wadena SWCD, Becker SWCD List the ones with which better collaboration would benefit your organization MPCA, MNDNR, MDH, local sportsmen's clubs, local co-ops and agronomists, cities Ag Commodity Groups Otter Tail County Land & Resource Dept., COLA, Minnesota Native Landscapes BWSR Minnesota Deer Hunters, Pheasants Forever, (the hook and bullet groups). University of Minnesota Extension MDH, farming organizations, cities. N/A If you don’t know much about your organization’s working relationships with partners, enter “I don’t know” I don't know. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 54 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us What steps could your organization take to increase your effectiveness in accomplishing your plan goals and objectives? Meeting with local landowners in different resource groups and determining what they are interested in implementing, much like the Identifying Best Management Practices and Barriers to Adoption AIG. Using other social avenues to determine interest, applicability, and practicality in other areas of SWCD work. Continue making relationships with customers, producers, and private industry groups. I think that improving communication between board members, manager, and staff would increase our effectiveness in accomplishing our plan goals and objectives. I think we are doing pretty well now. Continue to build on current partnerships, and create more. Better communication between management and staff. A lot of the time we don't even know what grants our office is applying for, and it's hard to know our goals when it's not communicated to us. Build better relationships with the University of Minnesota Extension offices and agents. Reach out to them with the OT WRAPS, nitrate projects, urban stormwater projects. How long have you been with the organization? (response percent) Less than 5 years 55.6% 5 to 15 years 33.3% More than 15 years 11.1% East Otter Tail SWCD Partner Organization Questions and Responses Question: How often have you interacted with this organization during the past two to three years? Select the response closest to your experience. (response percent) Not at all 0.0% A few times 17.2% Several times a year 48.3% Monthly 3.5% Almost every week 24.1% Daily 6.9% Comments: • None Is the amount of work you do in partnership with this organization… (percent) Not enough, there is potential for us to do more together 13.8% About right 79.3% Too much, they depend on us for work they should be doing for themselves 6.9% Too much, we depend on them for work we should be doing ourselves or with others 0.0% Comments: • We work together to further the education of area residents regarding AIS issues and conservation. It's the Coalition of Otter Tail Lakes Association. We partnered on three different workshops. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 55 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Based on your experience working with them, please rate the organization in the following areas: Performance Characteristic Rating (percent of responses) Strong Good Accept able Poor I don’t know Communication (they keep us informed; we know their activities; they seek our input) 55.2% 17.2% 24.1% 3.5% 0% Quality of work (they have good projects and programs; good service delivery) 65.5% 20.7% 10.3% 3.5% 0% Relationships with Customers (they work well with landowners and clients) 55.2% 27.6% 13.8% 0% 3.5% Initiative (they are willing to take on new projects, try new ideas) 58.6% 24.1% 10.3% 3.5% 3.5% Timelines/Follow-through (they are reliable and meet deadlines) 51.7% 27.6% 20.7% 0% 0% How is your working relationship with this organization? (percent) Powerful, we are more effective working together 41.4% Strong, we work well together most of the time 37.9% Good, but it could be better 13.8% Acceptable, but a struggle at times 6.9% Poor, there are almost always difficulties 0.0% Non-existent, we don’t work with this organization 0.0% Comments from Partners about their working relationship with the East Otter Tail SWCD. • Our partnership made the project the best possible for the farming clients and they hired very talented staff to carry out the project. • East Otter Tail is an exemplary SWCD. • Excellent relationship Do you have additional thought about how the “subject” organization could be more effective? They do a great job for what we need. They come to our school one day a year and speak to each of my earth science classes about their projects and water related issues and then they help the MN Dept. of Ag do nitrate water testing for about 300 samples that the kids bring in. We have an excellent line of communications and work together. Again, we partner on issues that are similar or close. The EOTSWCD's staff is simply excellent on each workshop we have worked on together. Further, I have had a "Awards Program" for the Otter Tail Lakes Association and EOTSWCD has assisted me in those efforts. Whether that be Darren or his other staff. It's been an excellent relationship and EOTSWCD is well respected. Jerry Horgen EdD No. PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 56 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us My relationship began with the district in 2005. In that time we have worked on numerous projects together. The district manager has the ability to think forward, adapt, and is willing to innovate. This district is also guided by a supportive board. Adapting to changing resource concerns and funding mechanisms is a very difficult task for sometimes stagnant SWCD office staff. This is NOT the case at the East Otter Tail SWCD. From the Manager down through the staff adaptability their ability to adapt is strong. I work with many SWCDs across the state of MN. I would rank this one in the top five. What is especially impressive is the work they are able to get done with so few on staff. A pleasure to work with. Get the employees working more as a team and not as individual units. There is a significant amount of personality clashing among the employees and complaints appear to go unheard when employees mention it to management and supervisors. At times there has been a delay between contact and action, but overall we have a good partnership. They do a great job for what we need. They come to our school one day a year and speak to each of my earth science classes about their projects and water related issues and then they help the MN Dept. of Ag do nitrate water testing for about 300 samples that the kids bring in. How long have you been with your current organization? (response percent) Less than 5 years 27.6% 5 to 15 years 34.5% More than 15 years 37.9% PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 57 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Appendix D. Wetland Conservation Act Wetland Conservation Act Administrative Review Report Report Prepared for: Otter Tail County Report Date: January 23, 2019 Prepared by: Steve Hofstad, BWSR Wetland Specialist 1732 North Tower Road, Detroit Lakes, MN 56501 218-846-8423 Introduction In 1991, the Legislature passed the Wetland Conservation Act (WCA) in order to achieve a no-net loss in the quantity, quality, and biological diversity of Minnesota’s wetlands. In doing so, they designated certain implementation responsibilities to local government units (LGUs) and soil and water conservation districts (SWCDs) with the Board of Water and Soil Resources (BWSR) to provide oversight. One oversight mechanism is an administrative review of how LGUs and SWCDs are carrying out their responsibilities. BWSR uses the administrative review process to evaluate LGU and SWCD performance related to their responsibilities under the WCA Rules, Chapter 8420. The review is intended to determine if an LGU or SWCD is fulfilling their responsibilities under WCA and to provide recommendations for improvement as applicable. This review has been conducted in conjunction with the PRAP process, a summary of which is provided in the overall PRAP report. Methods Data for this report was collected via direct interview(s) with staff, a review of an appropriate number and type of project files, a review of existing documentation on file (i.e. annual reporting/resolutions), and through prior BWSR staff experience/interaction with the LGU or SWCD. In some cases, a project site review may be necessary. Generally, interviews, project file reviews and site visits were done with two BWSR staff on agreed upon dates. Specific Methods Otter Tail County is a large county with diverse landscapes and natural resources. Also, there are two SWCDs in Otter Tail County that actively participate in WCA administration. To that end, BWSR Wetland Specialists Steve Hofstad (lead) and John Hansel (assisting) interviewed the following LGU and SWCD staff on December 12, 2018; Kyle Westergard, Otter Tail County Brad Mergens, WOT SWCD Manager Tyler Marthaler, Otter Tail County Darren Newville, EOT SWCD Manager Chris LeClair, Otter Tail County The resolution of WCA adoption by the County, and County delegation of LGU authority to staff were all reviewed and discussed. Copies of all resolutions were given to BWSR staff during the review. The WCA Performance PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 58 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Standard Review Questionnaires for LGU and SWCD staff were completed and twelve project files were reviewed including two of each application/decision type (wetland boundary and type, no loss, exemption, replacement plan, bank plan and enforcement. No field visits were conducted given the time of year the review was completed. Compliance with Performance Standards are ranked from “Does not meet minimum requirements”, “Meets minimum requirements but needs improvement”, to “Effectively implementing the program”. The rankings are coupled with timelines and recommendations provided to assure future compliance, or recommendations are to improve and strengthen WCA program implementation. WCA Report Summary and Recommendations A. Administration Otter Tail County is the LGU for all areas except incorporated cities within the County. Administration and implementation of WCA benefits greatly from the extensive experience, and tenure, of county and SWCD staff. There are few LGUs in Minnesota that compare to the years of experience claimed by the Otter Tail Technical Evaluation Panel (TEP). The LGU excels at using the TEP process, emphasizing the relationship building aspect of consistent TEP meetings and conversations. Specific performance standards are described below. WCA Performance Standard 1- County has an adopting resolution assuming WCA responsibilities and appropriate decision resolutions as warranted. The LGU provided a copy of the original resolution (dated January 4, 1994) of Otter Tail County adopting the permanent rules for WCA. This document demonstrates that Otter Tail County accepts the assumption of WCA as required by 8400.0200, Subpart 2. A. This is effectively implementing the WCA program. Delegation of WCA Per the 1994 resolution, the Otter Tail County Department of Land & Resource Management (LRM) was assigned the responsibility of “enforcing the Permanent Rules”, however this was not explicitly described in the resolution, but rather a letter to BWSR accompanying the resolution. Following the 2009 WCA Rule revision, a formal resolution was passed delegating the decision authority to staff of LRM. This is shown via the November 24, 2009 resolution No. 2009-57, sufficiently meeting 8420.0200, Subpart 2, C. This is effectively implementing the WCA program. Appeals The 2009-57 resolution retained a local appeal process. The 2011 statute change (MS 103G.2242) allowing staff decisions to be appealed to BWSR caused Otter Tail County to revise their 2009-57 resolution. Thus, resolution No. 2015-01 eliminated the local appeal process and considers staff decisions final if not appealed to BWSR. This is effectively implementing the WCA program. WCA Performance Standard 2 - LGU has a knowledgeable and trained staff member that manages the WCA program and/or has secured a qualified delegate. Otter Tail County has recently realized a change in WCA administrators. Kyle Westergard had been administering WCA for over twenty years until he was selected as the Assistant Director of LRM. Tyler Marthaler was hired as the new WCA Administrator in August 2018. The WCA review spans the tenure of both staff, thus both were considered for credentials. Both have attended several formal technical trainings including wetland delineation (5-day course), further regional training on soils, vegetation and hydrology, as well as program trainings. Tyler is also a Certified “in training” Wetland Delineator (#5178) and has practiced as a private wetland delineator prior to PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 59 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us his work in the public sector. Both have also attended BWSR Academy sessions, although not consistently year to year. Arguably, Kyle and Tyler are skillful at keeping up with changes to the WCA program on their own and through conversations with BWSR Wetland Section staff during TEP meetings or phone calls. Kyle and Tyler clearly have a good rapport with landowners and excel at coordinating with other agencies (local, state and federal). This is effectively implementing the WCA program. East and West Otter Tail SWCDs: WCA Performance Standard 3- SWCD has Technical professional appointed and serving on WCA TEP Both SWCDs provide experienced staff to fulfill these functions as Brad and Darren are both long-time SWCD staff with over 20 years of experience with WCA. Further, their vast knowledge of water resources management compliments TEP findings and WCA decisions. As with the LGU staff, Darren and Brad have excellent rapport with landowners which makes WCA implementation much more effective. This is effectively implementing the WCA program. Involvement in Related Issues BWSR inquired whether the LGU is involved in Watershed District (WD) project discussions through the “Project Team” (PT) process outlined in the Red River Valley Mediation Agreement (1998). Staff do not attend PT meetings unless wetland issues within the county are specifically identified by the watershed staff or consultant. There are four One Watershed – One Plan (1W1P) efforts currently ongoing for watersheds within Otter Tail County. Kyle attends these 1W1P meetings providing consistent representation for wetland and water resource concerns. WCA Administrative Recommendation: BWSR recommends proactive participation in WD and 1W1P processes to ensure that WCA administration in Otter Tail County remains at the forefront of future plans and projects. B. Execution and Coordination WCA Performance Standard 4- WCA decisions and determinations made in conformance with all WCA requirements. Despite a workload level far in excess to neighboring counties, review of the twelve project files showed strong adherence to WCA Rules Chapter 8420.0255 and MN Statutes 15.99, although improvements are recommended. Review of the files identified inconsistencies of application processing, or missing documentation that would have strengthened the file. Examples of these shortcomings include a lack of receipt date (email receipt or date stamp) for all applications, NOAs, TEP findings, completing the appeal process section of NODs, and TEP delineation data sheets for violation sites. That said, Otter Tail County shows consistent improvement over time in using BWSR forms to process WCA applications and document TEP findings and applicant (or consultant) conversations. Notices of Application (NOAs) are often not used, even when required, and formal TEP Findings are often absent. Most importantly, however, a Notice of Decision (NOD) was present in all but one file of the twelve reviewed. BWSR Wetland Specialist Hofstad is willing to meet and discuss detailed comments for each of the WCA files reviewed as this is a prime opportunity for administrative improvement. This meets minimum program requirements but needs improvement. Execution and Coordination Recommendations: PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 60 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 1) Utilize the NOA process for applications that require it, and consider it for all applications. The NOA process is especially critical for complicated or potentially controversial projects. 2) Both Notice of Application (NOA) and Notice of Decision (NOD) forms could include more description of the projects. For example, relevant WCA history for a project should be included on NOA as should items for the TEP to focus on. Specific findings, Rule citations, conditions of approval should be included in NOD. Annotated NOA and NOD forms are attached to this report to be considered as reference material. 3) Consider using TEP Findings of Fact form more often. These forms are intended to document formal TEP Findings and can be utilized to inform LGU decisions. Record Retention The LGU is required to retain a record of all WCA decisions for a minimum of ten years as per 8420.0200 Subpart 2, G. Otter Tail County retains records since the inception of WCA thus exceeding this requirement. This is effectively implementing the WCA program. WCA Performance Standard 5 – WCA TEP reviews and Recommendations are appropriately coordinated. Otter Tail County holds two monthly TEP meetings, one with each SWCD (East and West) based on the established SWCD boundary. The TEP process is utilized to the fullest extent. MN DNR and Corps of Engineer staff are often present at these TEP meetings and site visits lending enhanced applicant service, and greater coordination between local, state and federal wetland managers. If TEP meeting participation is limited, staff are invited to or phone in or offer written comments as a last resort. BWSR recommends memorializing TEP discussions and recommendations via Findings to aid in completing decision documents and providing future staff with documentation once current staff leave or retire. This is effectively implementing the WCA program. WCA Performance Standard 6 – Certified wetland delineator on staff or retainer. This is an area of “high performance” by the County. Currently Tyler is listed as a certified wetland delineator and continues to obtain continuing education credits as needed. This is beneficial and demonstrates a willingness to keep up to date with the state of delineation science and practices. To further strengthen this standard, Tyler could pursue a “professional” certification. The County is considered high performing in this area. WCA Performance Standard 7 – Replacement and restoration orders are prepared in conformance with WCA. Otter Tail County has dealt with several violations in the period of review ranging from lakeshore to agricultural drainage violations. The SWCD staff have extensive practical experience which shows in the enforcement files reviewed. Two enforcement cases were reviewed along with past BWSR Wetland Specialist involvement on other cases. Restoration orders are well written, understandable and directed at obtaining pre-project conditions. Staff are also extremely prompt at responding to potential violations, often within days of being notified. In addition, TEP is involved to provide support and recommendations in difficult situations or technically complex cases. In general, enforcement is handled via formal processes to prevent stalling of restoration and keep the process moving forward. Staff have also demonstrated good communication with the landowner, DNR enforcement, TEP and County staff to insure compliance. Certificates of Satisfactory restoration are also completed and in the file successfully closing the case. The District does a very thorough job of enforcement investigation and completion. However, improvements are suggested to further strengthen enforcement files in the event an appeal results. This meets minimum program requirements but needs improvement. Violation and Complaint Resolution Recommendation: Review of the two files identified three areas in need of improvement including; 1) TEP delineation data sheets for violation sites documenting the presence and extent of wetlands impacted, 2) extension of Restoration Orders must be done in writing by the DNR Conservation Officer, and 3) restoration of wetland violations including “natural regeneration of PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 61 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us wetland vegetation” must include restoration via planting if natural regeneration is not sufficient. Additionally, BWSR recommends using the BWSR Enforcement Procedures Checklist (or activity log) as a “work plan” for violations. The checklist/activity log is particularly useful during the busy summer season when WCA workload is high. WCA Performance Standard 8 – WCA TEP member is knowledgeable/trained in WCA technical aspects. Although not “certified” as per Wetland Delineator Certification Program standards, both SWCD staff (Brad and Darren) are knowledgeable in wetland science and delineations. See Performance Standards 3 & 7. This is effectively implementing the WCA program. WCA Performance Standard 9 – WCA TEP member contributes to TEP reviews, findings & recommendations. Since the County is not the LGU for cities, each city technically administers WCA independently. The SWCD staff are often the first to hear of (or see) projects occurring within city boundaries, so the TEP process is crucial in these circumstances. The SWCD maintains an active role in line of communication between landowner, multiple LGUs of varying WCA experience and TEP. They remain a critical “conduit” in the efficient implementation of WCA in these situations. For County-wide WCA TEP scenarios, see additional details in Performance Standards 5 & 7. This is effectively implementing the WCA program. Additional BWSR Comments During the interview with LGU and SWCD staff, BWSR inquired whether the County would consider administering WCA for the cities within Otter Tail County – largely because the entire TEP (including County staff) meet with city staff, property owners and contractors on a regular basis. The County staff agree the workload would not be significantly altered, and would consider this arrangement if the cities were agreeable and the County Board supports such a systematic change. BWSR supports this concept and will present this to the County Board during the Final PRAP/WCA Review Report presentation on January 29, 2019. CONCLUSIONS BWSR commends Otter Tail County for effective administration of the Wetland Conservation Act. Although some administrative and technical improvements can be implemented to further strengthen the program, Otter Tail County is clearly a leader in WCA Administration in West Central Minnesota – and Minnesota as a whole. Congratulations on a very positive WCA Review! PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 62 Appendix E. Comment Letters PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 63 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 64 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 65 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 66 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Otter Tail County, East Otter Tail SWCD and West Otter Tail SWCD 67 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Appendix F. Program Data Time required to complete this review West Otter Tail SWCD Staff: ? Hours East Otter Tail SWCD Staff: 60 Hours Otter Tail Planning Staff: 40 Hours BWSR Staff: 95 Hours Schedule of Level II Review BWSR PRAP Performance Review Key Dates • November 13, 2018: Initial meeting with Otter Tail County Land and Resource Management staff, West Otter Tail SWCD staff and East Otter Tail SWCD staff. • November 13, 2018: Initial meeting with West Otter Tail SWCD Board • November 21, 2018: Initial meeting with East Otter Tail SWCD Board • November 28, 2018: Survey of SWCD Supervisors, staff and partners • November 28, 2018: Survey of County Board, staff and partners • January 14, 2019: Presentation of Draft Report to West Otter Tail SWCD Board and staff • January 16, 2019: Presentation of Draft Report to East Otter Tail SWCD Board and staff • January 29, 2019: Presentation of Draft Report to Otter Tail County Board • February, 2019: Date Transmittal of Final Report to LGUs NOTE: BWSR uses review time as a surrogate for tracking total program costs. Time required for PRAP performance reviews is aggregated and included in BWSR’s annual PRAP report to the Minnesota Legislature. MEMORANDUM OF UNDERSTANDING Between Grant, Pope, Otter Tail & Clay Counties Region IV System of Care Grant to Provide Collaborative Intensive Bridging Stabilization Services (CIBS) To Children Experiencing Severe Emotional Disturbance Fund Sources BUDGET SUMMARY Year 1 Grant Year 10/01/18 to 09/30/19 BUDGET SUMMARY Year 2 Grant Year 10/01/19 to 09/30/20 BUDGET SUMMARY Year 3 Grant Year 10/01/20 to 09/30/21 SOC Grant Funds $ 92,250 $ 46,125 $ 46,125 Clay County (46%) $ 71,933 $ 164,591 $ 185,216 Otter Tail County (42%) $ 65,678 $ 150,279 $ 169,110 Pope County (8%) $ 12,511 $ 28,624 $ 32,212 Grant County (4%) $ 6,255 $ 14,312 $ 16,106 3rd Party Billing (Medicaid) TBD TBD TBD Other: NA NA NA Totals: $ 248,626 $ 403,931 $ 448,769 Services To Be Provided By Lakeland Mental Health Center and the Four County Consortium: • Implement integrated mental health interventions that combine rigorous targeted case management and intensive community-based therapeutic services with a brief residential treatment placement for children with serious emotional disturbance. • Lakeland Mental Health Center’s CIBS team will: o Employ program personnel to conduct program activities. o Program activities include providing individual therapy, family therapy, CTSS services, and targeted case management services o Provide outreach for the program and accept referrals for program services. o Conduct telephone and in-person meetings with parents, placement facilities, the child and any other collaborative partner involved with the family. o Report quarterly on the outcomes of the program in terms of lengths of placement, recidivism, successes experienced by families, and other measures identified by the consortium o Communicate with the four-county consortium on services, outcomes, barriers, and funding issues. Funding: • The four-county consortium will receive $184,500 in grant funds during a three-year grant period. • During the three-year grant period, the four county human service departments will utilize up to $916,826 of budgeted out-of-home-placement funds to partially fund the services described above. • Up to 120 children and their families, experiencing behavioral health disorders associated with severe emotional disturbance (SED) and multiple out-of-home placements, will be served by two teams of mental health professionals and practitioners providing intensive outreach treatment services. Page | 1 Tuesday, January 29, 2019 Agenda Items Non-Consent Items 1. Motion by seconded by and unanimously carried, to establish the Redetermination of Benefits Public Hearing for County Ditch 17 at (time) a.m./p.m. on (Day), (Month) (Date), 2019 at (Location). 2. Motion by seconded by and unanimously carried, to establish the Redetermination of Benefits Public Hearing for County Ditch 52 at (time) a.m./p.m. on (Day), (Month) (Date), 2019 at (Location). 3. Motion by seconded by and unanimously carried, to approve interfund (Revenue to Ditch) transfers to cover 12/31/2018 cash shortages in the ditch systems: