BOARD OF COMMISSIONERS Phone: 507-295-5201 Fax: 507-372-8363 [email protected] 315 Tenth Street P.O. Box 757 Worthington, MN 56187-0757 “In cooperation with our citizens, we improve the quality of life for individuals families and communities by fostering a healthy economy and environment.” “Looking forward with purpose” COUNTY BOARD - PROPOSED AGENDA TUESDAY, FEBRUARY 3, 2015, 9:00 A.M. 1.0 Call to Order (9:00 a.m.) 2.0 Pledge of Allegiance 3.0 Visitors & Guests (Welcome) 4.0 Review and Approve Agenda (Action) 5.0 Review and Approve Minutes 5.1 January 20, 2015 Regular Meeting (Action) 6.0 Presentations 6.1 Excellence In Performance Award – Cheryl Easterday (9:02 a.m.) 6.2 2014 MSCIC Investigator of the Year Award Recognition – Lonnie Roloff (9:05 a.m.) 6.3 Sheriff – Kent Wilkening (9:10 a.m.) A. Out-of-State Airline Travel Request (Action) 6.4 Library – Julie Wellnitz (9:15 a.m.) A. Request for Leave of Absence (Action) 6.5 Community Services – Stacie Golombiecki/Terri Janssen (9:20 a.m.) A. Southwest Initiative Foundation – Grant Acceptance Agreement (Action) 6.6 Assessor – Pam Friesen (9:25 a.m.) A. Requisition for Personnel – Temporary Help (Action) 6.7 Human Resources – Sue Luing (9:35 a.m.) A. Retention Schedule (Action) 6.8 Board of Water and Soil Resources – Donald Buckhout (9:45 a.m.) A. Performance Review and Assistance Program (PRAP) (Information) FIRST DISTRICT Marvin Zylstra SECOND DISTRICT Gene Metz FOURTH DISTRICT Robert Demuth Jr. THIRD DISTRICT Matt Widboom FIFTH DISTRICT Donald Linssen 7.0 County Administration – Tom Johnson (10:10 a.m.) 7.1 Northland Securities MOU (Action) 7.2 Government Center Stair Replacement (Action) 7.3 April 7th, 2015 Meeting Time Change (Information/Action) 7.4 2015 Boards, Committees & Commissions – Citizen Appointments (Action) 7.5 Meetings & Conferences - Travel Expenses (Action) 8.0 MN/DOT – Greg Ous and Gordon Regenscheid (11:00 a.m.) 8.1. Informational Meeting – Upcoming Projects (Information) 9.0 Inter-Agency Reports / Announcements (Information) 9.1 Committee and Board Reports A. District I - Marvin Zylstra B. District II - Gene Metz C. District III - Matt Widboom D. District IV - Robert Demuth Jr. E. District V - Donald Linssen F. Management Team G. County Administrator – Tom Johnson 9.2 Correspondence 9.3 Calendar 10.0 Accounts Payable 10.1 Auditor’s Warrants 10.2 Commissioners’ Warrants A. General Government B. Public Works Fund C. Family Services Fund 11.0 Other / Future Business NEON (Nobles Economic Opportunity Network) Thursday, February 12, 2015 at 5:30 p.m. Biotechnology Advancement Center, 1527 Prairie Drive, Worthington MN 12.0 Adjournment Attachment 5.1 This page has been left blank intentionally. Attachment 6.1 This page has been left blank intentionally. Attachment 6.2 This page has been left blank intentionally. Attachment 6.3 A. Attachment 6.4 A. This page has been left blank intentionally. Attachment 6.5 A. Attachment 6.6 A. This page has been left blank intentionally. Attachment 6.7 A. This page has been left blank intentionally. Attachment 6.8 A. Level II Performance Review Kanaranzi-Little Rock Watershed District Local Government Unit Final Report December 22, 2014 Minnesota Board of Water and Soil Resources 520 Lafayette Road North St. Paul, MN 55155 651-296-0768 www.bwsr.state.mn.us PRAP Level II Report: Kanaranzi-Little Rock WD This page was intentionally left blank. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us ii PRAP Level II Report: Kanaranzi-Little Rock WD iii Table of Contents Report Summary ........................................................................................................................................... iv Introduction .................................................................................................................................................. 1 Findings .......................................................................................................................................................... 2 Conclusions--Action Items—Commendations ............................................................................................... 4 Recommendations ........................................................................................................................................ 5 LGU Comments and Response ....................................................................................................................... 6 Appendix A Plan Accomplishments................................................................................................................ 7 Appendix B Performance Standards .............................................................................................................. 9 Appendix C Survey Results Summary........................................................................................................... 10 Appendix D LGU Comment Letter ................................................................................................................ 12 Appendix E Program Data ............................................................................................................................ 14 This report has been prepared for the Kanaranzi-Little Rock Watershed 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 Don Buckhout ([email protected]; 651-296-0768). This report is available in alternative formats upon request. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Kanaranzi-Little Rock WD PRAP Level II iv Kanaranzi-Little Rock Watershed District Report Summary 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 A general conclusion of this performance review is that the KLRWD is not currently living up to its potential for putting good conservation in priority areas. Their successful implementation of federal ARRA and PL566 projects through a coordinated effort with other Nobles local governments is a prime example of the KLRWD’s capabilities. Plan implementation has been somewhat diminished and the lack of adherence to basic administrative and communication practices indicates a lack of enthusiasm for their mission. Hopefully, this is a temporary state because in the recent past the district has demonstrated their ability to accomplish projects and work successfully with partners. The KLRWD has the benefit of working among strong local government partners. Landowners have actively participated in these programs in the past and apparently there is still a lot of interest. A locally successful district program would be easy to build on in the future, by leveraging state and local resources with the district’s substantial operating fund surplus. This review reveals that the district has a number of willing partners among local organizations and agencies. While it is somewhat understandable that with the pending change in district administrative support the managers’ attention would be turned away from project implementation right now, the need for district services has not diminished. Resource Outcomes The KLRWD watershed plan (i.e., Nobles County Local Water Management Plan) does not include targets or measureable outcome objectives assigned to the district. Consequently, there is no report of resource outcome accomplishments in this performance review. Recommendations Obtain administrative services that will support an expanded district project and program effort. Address Action Items Action Items There are five action items for the district to address. Commendations The KLRWD is commended for meeting two of BWSR’s benchmark performance standards. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 1 PRAP Level II Report: Kanaranzi-Little Rock WD Introduction This is an information document prepared by the staff of the Board of Water and Soil Resources (BWSR) for the Kanaranzi-Little Rock Watershed District (KLRWD) located in the southwestern corner of Minnesota in Nobles and Rock Counties. It reports the results of a routine performance review of that organization’s water management plan implementation and overall organizational effectiveness in delivery of land and water management projects and programs. BWSR has reviewed the KLRWD’s reported accomplishments of their management plan action items, determined the organization’s compliance with BWSR’s Level I and II performance standards, and surveyed members of the organization 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 watershed 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. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 2 PRAP Level II Report: Kanaranzi-Little Rock WD Findings This section describes what BWSR learned about the performance of the KLRWD. The KLRWD was formed in 1981 as the local sponsor for a federal Department of Agriculture P.L. 566 project for land conservation and erosion control. The 310 square mile watershed that the district manages includes the headwaters portions of two tributaries that drain to the Missouri River system in both Nobles and Rock Counties in the southwestern corner of Minnesota. The district has a five member board of managers, four from Nobles and one from Rock County, and contracts with the City of Adrian for administrative services and has a joint powers agreement with the Nobles Soil and Water Conservation District for certain technical services. There are no district staff. Resource Outcomes The KLRWD watershed plan does not include targets or measureable outcome objectives assigned to the district. Consequently, there is no report of resource outcome accomplishments in this performance review. Six of those action items are assigned to the KLRWD for implementation. Accomplishments reported by the district show that three of the action items are being addressed and three others have not been started or only minimally pursued. BWSR has applied a progress rating to each action item. These details are described in Appendix A, pages 6-7. Findings Part 2: Performance Standards Findings Part 1: Plan Implementation This part of the performance review describes what the KLRWD has accomplished based on the content of its long-range watershed management plan. The KLRWD is one of four local governments with water management responsibility that have adopted the 2009-2018 Nobles County Local Water Management Plan as their long-range management plan. The other three are the Nobles Soil and Water Conservation District, Nobles County and the OkabenaOcheda Watershed District. This plan attempts to balance the requirements of each water management organization to achieve a useful, strategic document that is easily understandable and useful for both decision makers and residents. This provides a means for readily assessing progress in plan implementation. While this report covers those plan action items assigned to the KLRWD, BWSR has also assessed the performance of the three other local water management entities and prepared reports for them. Taken together, these reports give a comprehensive overview of the progress being made in implementing the Nobles County Local Water Management Plan. The plan identifies three priority concerns—Surface Water Quality, Drainage Management, Public Water Supply—for which 100 detailed action items have been defined. Many of the action items contain quantified annual targets (e.g., install 2 stormwater retention structures per year). This part of the review reports the KLRWD’s compliance with a set of performance standards developed by BWSR that describe statutory requirements and best operating practices for watershed districts in greater Minnesota (non-metro). The standards address four areas of operation: administration, planning, execution, and communication/coordination. They are further categorized as basic and benchmark standards. The basic standards describe practices that are either legally required or fundamental to watershed district operations. The benchmark standards describe practices that reflect a high level of performance. While all watershed districts should be meeting the basic standards, only the more ambitious ones will meet many benchmark standards. The results for the KLRWD are listed in Appendix B, page 8. BWSR tracks all 46 watershed districts’ compliance with four of the basic standards each year. This Level I PRAP review is reported in a publically accessible database on the BWSR website. Looking back over the past five years of compliance tracking, the KLRWD had problems meeting the standards for preparing an annual activity report and audit the first two years, but has shown good compliance with the four Level I basic standards during the past three years. For this Level II review, BWSR tracks compliance with all of the 11 applicable basic standards and 14 benchmark standards. Because the district does not employ staff there are some basic standards that do not apply. The KLRWD meets six of the basic Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Kanaranzi-Little Rock WD standards and two benchmark standards. Most notable among the basic standards compliance is the extensive rule revision process the district has undertaken this year. On the other hand there are several key basic standards that the district does not meet. These are discussed further in the Action Items section on page 5 and in the Recommendations on page 6. While not an explicit non-compliance issue, the district’s large fund balance exceeds the guidelines from the State Auditor’s office. Those guidelines recommend a balance of 3-6 months of operating expenses in the general fund. For the KLRWD, that would be approximately $60,000. However, as reported in the 2013 audit report, the district had an unrestricted fund balance of approximately five times that amount at the end of 2013. Findings Part 3: LGU Self-Assessment This part uses a survey designed and administered by BWSR to obtain information from board members and staff about the recent successes and difficulties in implementing the management plan and about their ideas for improved district effectiveness. All five board members and the district executive secretary were invited to take the survey. However, only three responded and only two of those provided answers for all the questions. This is not a strong enough sample of the district managers to support conclusions about performance. In summary, the responses to questions about recent successes indicated the use of federal ARRA funds and the partnership with the Nobles Soil and Water Conservation District as successful. The only difficulty identified by respondents was the recent rule revision process. These people also identified generally good collaboration with Nobles County and the Nobles SWCD and with neighboring watershed districts. They also identified the potential for benefits from stronger partnerships with Rock SWCD, the Luverne NRCS office, and the watershed districts. When asked for suggestions for improvements in district operations the one idea was for closer relationship with the Nobles SWCD. Findings Part 4: Partners’ Assessment Partner organization representatives were identified by the district executive secretary and invited by BWSR to take a survey that focused on those people’s 3 working relationship with the KLRWD. Of the 15 actual or potential partners surveyed, 12 responded, a very good response rate. The full responses from partners are in Appendix C (pages 9-10) and a summary is included in this Part. In analyzing the 12 respondents’ familiarity with the work of the district, the survey asks how frequently they’ve interacted with KLRWD during the past three years and how long they have been in their current position. Most respondents (83 percent) reported contacting the KLRWD “several times a year” or less. This infrequency of contact is somewhat compensated for by the same percentage of respondents having been with their current organizations for at least five years. In their opinions about the district’s work in four key areas, shown in the table below, the partners were mixed in their assessments of the district. Responses from “strong” to “poor” showed up in each category. Partner Ratings (percent) Strong Good Acceptable Poor Communication 8 17 25 50 0 Quality of Work 8 25 33 25 8 Relations with Customers 8 17 33 17 25 Timelines/ Follow through 17 8 33 25 17 Performance Area Don’t Know Regarding the potential for work in partnership with the KLRWD, 80 percent said there is potential for them to do more with the district. In rating their overall working relationship with the district respondents were mixed, with a few reporting a “powerful” or “strong” relationship and most reporting that there is room for improvement. A general theme that showed up in partners’ comments is best summarized by one respondent who stated: “They seem not to have a general idea of their purpose. They also need to depend on themselves more and remove the mindset of ‘can’t somebody else do that?’ “ Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 4 PRAP Level II Report: Kanaranzi-Little Rock WD General Conclusions A general conclusion of this performance review is that the KLRWD is not currently living up to its potential for putting good conservation in priority areas. Their successful implementation of federal ARRA and PL566 projects through a coordinated effort with other Nobles local governments is a prime example of the KLRWD’s capabilities. Plan implementation has been somewhat diminished and the lack of adherence to basic administrative and communication practices indicates a lack of enthusiasm for their mission. Hopefully, this is a temporary state because in the recent past the district has demonstrated their ability to accomplish projects and work successfully with partners. The KLRWD has the benefit of working among strong partners. Nobles County is well positioned with technical staff and knowledge to deliver conservation. Nobles SWCD was able to leverage ARRA funds to secure a Clean Water Fund grant to extend those federal and local dollars with state funds. The KLRWD was an active partner in that effort. This collaboration led to their current joint powers agreement with the Nobles SWCD. Landowners have actively participated in these programs in the past and apparently there is still a lot of interest. The Nobles SWCD has a backlog of projects waiting for funding. The Part 4 survey of district partners supports the contention that the district has great potential for more collaboration with several local organizations and agencies. A locally successful district program would be easy to build on in the future, by leveraging state and local resources with the district’s substantial operating fund surplus. The mind set of maintaining the status quo and waiting for the next federal allocation does not take advantage of present needs and resources. Watershed-One Plan initiative are implemented in future years. Action Items Action Items are BWSR basic practices performance standards which the district does not currently meet. These are based on the analysis of KLRWD’s compliance shown in Appendix B, page 8. Data practices policy: exists and reviewed/updated within last 5 years. Engineer Reports: submitted for DNR & BWSR review Website: contains annual report, financial statement, board members, contact info, grant report(s), watershed management plan. Functioning advisory committee: recommendations on projects, reports, maintains 2-way communication with Board. Communication piece sent within last 12 months. See Recommendation 2, page 5. Commendations The KLRWD is commended for meeting the following benchmark performance standards. Coordination with County Board and City/Township officials. Partnerships: cooperative projects/tasks with neighboring districts, counties, soil and water districts, non-governmental organizations. While it is somewhat understandable that with the pending change in district administrative support the managers’ attention would be turned away from project implementation right now, the need for district services has not diminished. (See Recommendation 1, page 5.) The KLRWD already has a planning structure in place with the county, SWCD and Okabena-Ocheda WD to help identify and prioritize the areas needing attention. Additional state resources will be brought to bear when the MPCA’s Watershed Restoration and Protection Strategies and, potentially, BWSR’s One Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 5 PRAP Level II Report: Kanaranzi-Little Rock WD Recommendations This section contains recommendations offered by BWSR to the KLRWD board of managers to enhance the organization’s service to the residents of the district and its delivery of effective water and related land resource management. BWSR financial assistance may be available to support the district’s implementation of some of these recommendations. Recommendation 1: Obtain administrative services that will support an expanded district project and program effort. In obtaining administrative services to replace those provided by the City of Adrian, the managers should explore opportunities with organizations they already know or have worked with, that operate in the same watershed, and that have similar program priorities. As stated in the conclusions section above, the KLRWD has the potential, with the right support staff, to be a more effective conservation and water management partner in an area with on-going needs. There are several options that could be successful depending on the commitment and motivation of all parties. The actual arrangement could be a contract for services with one or more organizations that have strengths in areas of program priorities, or even hiring one or more district staff with the skill sets to promote their mission and goals. 2c. An advisory committee is a statutory requirement of all watershed districts in Minnesota. An advisory committee exists to provide broad citizen and interest group input to district decisions and planning and can serve as a means to get the message out to the public on watershed district business. 2d., e. For both the district website and communication piece items, these are a means to both maintain accountability with the residents of the district and to keep them informed and educated about watershed management. With some editing and condensing, the district’s annual report could serve as a brochure or flyer that is sent to district residents, posted on community bulletin boards, or placed on countertops at agencies and business where the primary clients are likely to see it. The district websites, which are currently hosted by both the state association and the Nobles SWCD, need updating and expansion at the very least. Ask the website manager to add the district’s annual report, financial statement and meeting minutes. Or, consider contracting for development of the district’s own website that could be easily maintained by an administrator or website development specialist. The website is an important public information and district accountability tool. While not a specific action item, the district should consider how to use the current fund surplus to fund more conservation and water management projects and programs. That is the primary purpose for those funds. Recommendation 2: Address Action Items After completing the rule revision process and securing a new administrative support agreement, the managers should address the action items identified in this performance review (see page 4). 2a. The data practices policy is a straightforward document that states how the district will respond to information requests consistent with the Minnesota Data Practices Act. Neighboring districts, such as the Heron Lake WD, could be consulted for examples of such a policy that could be adapted to the specific situation in the KLRWD. 2b. The district has not submitted the preliminary engineers report for the Nobles Ditch #11 improvement project to BWSR, as required. All project engineers reports must be submitted to both BWSR and the DNR for review and comment. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 6 PRAP Level II Report: Kanaranzi-Little Rock WD LGU Comments and BWSR Responses The KLRWD submitted written comments on November 21, 2014. The comments from that letter are summarized here with a comment response from BWSR. The full text of the LGU comments is in Appendix D, page 12. KLRWD Comment: The demeanor of the language used in the draft report differed in tone from the in-person comments and discussion by BWSR staff at the September 18, 2014 board of managers meeting. The language in the written report seemed quite stern and did not summarize the overall review as well as the dialogue at that meeting. It is requested that anyone reading the review consider KLR’s contrasting opinion regarding the choice of wording in the report. BWSR Response: Comment noted. BWSR reviewed the language of the draft report and made a few revisions in this final report to reflect the discussion, as noted in the comment. staff and administrative support services will serve the district well in this regard. KLRWD Comment: Many recommendations reference the Nobles County Local Water Management Plan. The managers agree that the plan should be used as a basis for strategic planning and that plan will be used to attain KLRWD’s goals. BWSR Response: Comment noted. KLRWD Comment: The report referenced the need for the KLRWD to improve communication with constituents. The KLRWD will work to do that. The pending change in administrative staff, moving from part-time, to an entity which works with water and soil resources every day, should improve communication. BWSR Response: Comment noted. While the district has been well-served administratively under the past contract with the City of Adrian, the move to an entity with expertise in land and water conservation will be a benefit to the effectiveness of the organization. KLRWD Comment: The managers agree that the KLRWD has been a long-standing funding partner for district landowners. Managers believe they are still acting in the best interests of the watershed area and its residents. While historical and effective water and soil projects were funded with the PL566 and ARRA programs, the reduction and delay of “like” grant opportunities have led to recent reduced project spending. The majority of recent grant awards have gone to those who had the high tax capacity to afford expensive engineering studies as part of their grant applications. You recommend that the KLRWD perform similar studies to improve the chance of grant funding. While we appreciate this recommendation we ask BWSR to consider the economic capability of various WDs. The grant writers’ credentials and the cost of preparing a grant application do not necessarily speak to the needs throughout the state. BWSR Response: The current grant climate is more competitive than in previous years. However, the available funds for good projects has increased substantially. As noted in this report, the KLRWD has the advantage of operating in Nobles County where there are several water management entities that know how to partner and obtain funding in this new environment. The managers’ decision to shift their Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 7 PRAP Level II Report: Kanaranzi-Little Rock WD Appendix A. Plan Accomplishments LGU Name: Kanaranzi Litte Rock Watershed District Date of This Assessment: 7/2/2014 Type of Management Plan: Nobles County Local Water Management Plan Date of Last Plan Revision: 2008, updated in 2013 Goal 1: Prevent further degradation of stream and lake water quality, with a priority for shoreland, TMDL-listed waters, and unsewered communities. Objective 1.c: Promote Ag Best Management Practices (AgBMPs). Planned Actions or Activities 1.c.6 Provide incentives for sign up of 100 acres of buffer strips along ditches and streams within the Des Moines, Rock, Kanaranzi-Little Rock Watersheds. Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating 2014-2018 Have not started buffer strip incentive programs. 2014-2018 Funded 2 Sediment Basin cost-share contracts totaling $31,877.26, approved conservation use acres agreements for 6 landowners totaling $6,000 and paid engineering costs for 2 streambank projects in 2013 to Southwest Prairie TSA Outreach – Direct mailings, news releases, personal contacts, provide technical assistance. Enrollment – $15,000/year 1.c.8 Promote Cost share programs and designate funds to watershed district costshare programs Outreach – Direct mailings, news releases, personal contacts, provide technical assistance. Enrollment – $75,000/year Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Next Steps PRAP Level II Report: Kanaranzi-Little Rock WD 8 GOAL 2: Restore more natural flow in the drainage system, with a priority for Shoreland Objective 2a: Improve Shoreland and Impervious surface areas Proposed Actual Planned Actions or Activites Accomplishments to Date Timeframe Timeframe 2.a.2 Administer and promote Watershed District rules. Progress Rating 2014-2018 Administered and promoted Watershed District rules. Managed Permitting Process. Began Rules Update Process. 2014-2018 Minimal progress has been made to adopting provisions for conservation design and low-impact development. Outreach – Direct mailings, news releases, personal contacts. Next Steps Audience – 2000 landowner and operators/year 2.a.6 Consider adopting provisions for conservation design and low impact development in local plans and zoning ordinances. Cities have adopted floodplain ordinances and the City of Adrian has constructed a berm to reduce damage due to flooding. Outreach- Personal contacts, public meetings Audience – City and County officials and staff Objective 2b: Improve Flood Control, drainage systems and storm water retention : Proposed Actual Planned Actions or Activities Accomplishments to Date Timeframe Timeframe 2.b.6 Facilitate City of Adrian efforts to improve storm water drainage. Outreach- Personal contacts, public meetings Audience – City residents and officials, County officials and staff 2.b.12 Seek additional funding for water retention structures within the KanaranziLittle Rock watershed. Enrollment - 2 practices/year; $40,000/year Progress Rating 2014-2018 KLR has provided input regarding the construction of a berm in 1994 and the design of storm-water discharge areas in the Adrian Campground in 2010. 2014-2018 The Nobles SWCD applied for CWF grant funding for additional conservation practice funding and feedlot funding in 2013. Indicator symbol for Progress Rating: =not started/droppped =on-going progress Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Next Steps =completed/target met 9 PRAP Level II Report: Kanaranzi-Little Rock WD Appendix B. Watershed District Performance Standards Administration Performance Area LGU Name: Performance Standard Planning Execution Level of Review Benchmark standard n Basic practice or Statutory requirement I Annual Compliance II BWSR Staff Review & Assessment (see instructions for explanation of standards) Yes, No, or Value YES NO Annual report: submitted by mid-year I Financial audit: completed within last 12 months I Drainage authority buffer strip report submitted on time I eLink Grant Report(s): submitted on time I Rules: date of last revision or review II Personnel policy: exists and reviewed/updated within last 5 yrs II Data practices policy: exists and reviewed/updated within last 5 yrs II Manager appointments: current and reported II Administrator on staff II NA NA 2014 NA X X X Board training: orientation & cont. ed. plan and record for each board member Staff training: orientation & cont. ed. plan and record for each staff person Operational guidelines exist and current II X X X NA II Public drainage records: meet modernization guidelines n Watershed management plan: up-to-date Biennial Budget Request submitted within last 24 months II X NA II I X II X state and local watershed priorities Local water plans reviewed n Engineer Reports: submitted for DNR & BWSR review II X n Total expenditures per year (past 10 yrs) Water quality trends tracked for priority water bodies Watershed hydrologic trends monitored / reported II Strategic plan identifies short-term activities & budgets based on n n Website: contains annual report, financial statement, board members, contact info, grant report(s), watershed mgmt plan Functioning advisory committee: recommendations on projects, reports, maintains 2-way communication with Board Website: contains meeting notices, agendas & minutes; updated after each board mtg; additional content Obtain stakeholder input: within last 5 yrs Track progress for I & E objectives in Plan Coord with County Board and City/Twp officials 2006 121065 2007 170210 2008 81621 2009 90297 see below II X II X I X II X II X II X II X X II Partnerships: cooperative projects/tasks with neighboring districts, 2005 172073 X II n Communication piece sent within last 12 months 0 II counties, soil and water districts, non-governmental organizations 2004 149462 Rating n n n n n n n n Communication &Coordination KANARANZI-LITTLE ROCK 2010 246990 2011 125767 II X II X 2012 98113 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 2013 131917 10 PRAP Level II Report: Kanaranzi-Little Rock WD 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 unit’s performance from both board members and staff and from the unit’s partner organizations. The KanaranziLittle Rock WD executive secretary identified their current board members and partner organizations with which 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 are given different sets of questions than the partners. The identity of survey respondents is unknown to both BWSR and the local governmental unit. In this case, of the five board members and support staff, only three responded to the survey. Of those only two people answered all the questions. On the other hand, of 15 partner organization representatives invited to take the survey 12 people responded (80%), a strong response rate. Because of the low response from people within the KLRWD, only the partner organization responses are listed here. The board responses are summarized in the main body of the report on page 3. Some responses were edited for clarity or brevity. KLRWD Partner Organization Questions and Responses Question: How often have you interacted with this organization during the past three years? Select the response closest to your experience. (response percent) Not at all 0 A few times 75 Several times a year 8 Monthly 0 Almost every week 17 Daily 0 Is the amount of work you do in partnership with this organization…(percent) Not enough, there is potential for us to do more together 80 About right 20 Too much, they depend on us for work they should be doing for themselves 0 Too much, we depend on them for work we should be doing ourselves or with others 0 Additional comments: -Tough to answer. We work with them on projects. Instead of using their own cost-share dollars they try to direct the request to state or federal cost-share sources. -There is potential to do more; however, the board is reluctant to spend money. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Kanaranzi-Little Rock WD 11 Based on your experience working with them, please rate the organization as a partner with you 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) 8 17 25 50 0 Quality of work (they have good projects and programs; good service delivery) 8 25 33 25 8 Relationships with Customers (they work well with landowners and clients) 8 17 33 17 25 Timelines/Follow-through (they are reliable and meet deadlines) 17 8 33 25 17 How is your working relationship with this organization? (percent) Powerful, we are more effective working together 9 Strong, we work well together most of the time 18 Good, but it could be better 27 Acceptable, but a struggle at times 36 Poor, there are almost always difficulties 9 Comments from Partners about their working relationship with the KLRWD. -Administrator is good to work with and has contacted me with questions; rarely interaction with the WD -Need to work on their goals and intentions; don’t seem to have a general idea of their purpose; need to depend more on themselves instead of trying to shift the work to others (e.g., “Can’t somebody else do that?) How long have you been with the organization you currently serve? (percentage) Less than 5 years 17 5 to 15 years 58 More than 15 years 25 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Kanaranzi-Little Rock WD Appendix D. Kanaranzi-Little Rock WD Comment Letter Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 12 PRAP Level II Report: Kanaranzi-Little Rock WD Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 13 PRAP Level II Report: Kanaranzi-Little Rock WD Appendix E. Program Data Time required to complete this review KLRWD Staff time: 4 hours BWSR Staff: 45 hours Schedule of Level II Review BWSR PRAP Performance Review Key Dates n July 9-25, 2014: Survey of Board/Committee, staff and partners n September 11, 2014: Presentation of Draft Report to Board of Managers n December 22, 2014: Transmittal of Final Report to LGU 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. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 14 Level II Performance Review Nobles County Environmental Services And Nobles Soil and Water Conservation District Joint Local Government Unit Final Report November 25, 2014 Minnesota Board of Water and Soil Resources 520 Lafayette Road North St. Paul, MN 55155 651-296-0768 www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD This page was intentionally left blank. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us ii PRAP Level II Report: Nobles County and Nobles SWCD iii Table of Contents Report Summary ........................................................................................................................................... iv Introduction .................................................................................................................................................. 1 Findings .......................................................................................................................................................... 2 Conclusions--Action Items—Commendations ............................................................................................... 5 Recommendations and LGU Comments and Response ................................................................................ 6 Appendix A Plan Accomplishments................................................................................................................ 7 Appendix B Performance Standards ............................................................................................................ 27 Appendix C Survey Results Summary........................................................................................................... 29 Appendix D Nobles County and SWCD Comments ...................................................................................... 37 Appendix E Program Data ............................................................................................................................ 38 This report has been prepared for the Nobles County Environmental Services Department and the Nobles 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 Don Buckhout ([email protected]; 651-296-0768). This report is available in alternative formats upon request. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD PRAP Level II iv Nobles County Environmental Services Department and Nobles Soil and Water Conservation District Report Summary What is a PRAP Performance Review? Key Findings, Conclusions and Recommendations 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. This performance review reveals solid performance by two local water management entities that provide complementary services to the people and for the resources of Nobles County. Their progress in the implementation of a comprehensive local water management plan has been consistent, with many planned targets met or exceeded. The plan itself reflected the intent of all the local water management entities in the county, including the watershed districts, to collaborate in the complex tasks of watershed based planning and management. In particular, the joint powers arrangement between the SWCD and the KanaranziLittle Rock watershed district exemplifies that collaboration. The ESD and SWCD show good compliance with BWSR’s basic and benchmark performance standards, another indicator of well-managed organizations. The partners who responded to the PRAP survey provided consistently high marks in their judgment of the performance of both LGUs. Resource Outcomes The Nobles Local Water Management Plan contains many action items with specific quantitative goals, but none of these are for specific improvements in natural resource characteristics, such as surface water quality parameters or habitat quality. Recommendations Joint Recommendation 1: Explore the option of the One Watershed-One Plan concept in the next plan revision.. County Recommendation 1: Ensure that the next version of the local water management plan provides targeting of action items by watershed. (Action Item.) SWCD Recommendation 1: Continue and expand operational and technical support for the watershed districts in Nobles County. SWCD Recommendation 2: Develop and adopt a district data practices policy (Action Item). Commendations Nobles County received commendations for meeting 11 of BWSR’s benchmark performance standards. Nobles SWCD received commendations for meeting 7 of BWSR’s benchmark performance standards for SWCDs. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 1 Introduction This is an information document prepared by the staff of the Board of Water and Soil Resources (BWSR) for both the Nobles County Environmental Services Department (ESD), in particular its local water management responsibilities, and for the Nobles Soil and Water Conservation District (SWCD). It reports the results of a routine performance review of those 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. For this review BWSR has analyzed the LGUs’ reported accomplishments of their local water management plan action items, determined the organization’s 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 local 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. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD Findings This section describes what BWSR learned about the performance of the Nobles ESD and the Nobles SWCD. The ESD implements the County's Comprehensive Water Plan and provides water testing for private wells. It also enforces the Wetland Conservation Act and provides oversight of agriculture and weed inspection issues. The department also has oversight of feedlot applications and enforcement of the State Feedlot Rules. It coordinates the overall administration of the Nobles County Comprehensive Plan through the County Zoning Ordinance and Subdivision Regulations in the unincorporated areas of the county. This office issues land use permits and provides inspections and permits for the on-site septic system program. County solid waste and recycling services are managed by ESD as well. The department’s goal is “to continue to enhance our environment by safeguarding our natural resources.” The ESD is headed by a director who manages two department technical staff. The Nobles SWCD was organized in 1954 as a legal subdivision of the state. The District is governed by a five-member Board of Supervisors which is responsible for directing all District activities and establishing operational policies. A four-person staff carries out the day-to-day activities of the SWCD. By utilizing a combination of available local, state and federal assistance, the district directs conservation programs to service the resource management needs of all those who live within Nobles County. Priority Initiatives for the Nobles SWCD include: water quality protection, water erosion protection, wind erosion control, flood control, resource management, education, and wildlife habitat creation and enhancement. Findings Part 1: Plan Implementation The findings in this part describe the local water plan action items assigned to the ESD and the SWCD and the accomplishments to date for each organization. The Nobles Local Water Management Plan (20082018) is one document that serves as the long-range plan for four separate local water management entities: Nobles County, the Nobles SWCD, the Okabena-Ocheda Watershed District, and the Kanaranzi-Little Rock Watershed District. This plan attempts to balance the requirements of each water management organization to achieve a useful, strategic document that is easily understandable and 2 useful for decision makers and residents of Nobles County. This provides a means for readily assessing progress in plan implementation. The assigned action items and reported accomplishments for the two watershed districts are described in separate performance review reports prepared for each of them. Taken together, these three reports give a comprehensive overview of the progress being made in implementing the Nobles County Local Water Management Plan. The Nobles County Local Water Management Plan identifies three priority concerns—Surface Water Quality, Drainage Management, Public Water Supply— for which 100 detailed action items have been defined. Many of the action items contain quantified annual targets (e.g., install 2 stormwater retention structures per year). In many of those cases, this report of plan implementation identifies whether those targets have been met. The ESD has lead agency responsibility for 49 of the 100 action items in the plan. The county reports completing or making progress on 44 of the 49 actions (90%). Two items have not been started and three are not reported. Notable is the fact that the ESD has completed or met the targets for 9 of its 49 action items. The SWCD is the lead agency for 38 of the 100 action items. That organization reports completion or ongoing progress on 34 of the 38 (89%). The SWCD has completed or met the targets for 10 of their action items. A full description of the goals, objectives, action items, accomplishments and next steps is contained in Appendix A, pages 7-26. Resource Outcomes The Nobles Local Water Management Plan contains many action items with specific quantitative goals, but none of these are for specific improvements in natural resource characteristics, such as surface water quality parameters or habitat quality. Findings Part 2: Performance Standards BWSR has developed performance standards that describe both basic and benchmark best management practices related to the overall operation of local Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD water management entities. 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 benchmark 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 benchmark standards. Each year for the Level I PRAP review, BWSR tracks all 241 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 (http://www.bwsr.state.mn.us/ PRAP/reporting/index.php). Both Nobles LGUs show 100 percent compliance with the Level I basic standards during each of the past six years. For this Level II review, which includes the full range of performance standards, the county reports compliance with 10 of 11 basic standards and 10 of 12 benchmark standards. The SWCD reports compliance with 11 of 12 basic standards and 7 of 15 benchmark standards. The detailed lists of performance standards with the scores for each LGU are in Appendix B, pages 27-28. The county does not meet the basic standard for having a local water management plan with the priority concerns, objectives, or action items organized by major or sub-watershed. The one basic standard for which the SWCD does not meet the requirement is having a current data practices policy. Findings Part 3: LGUs’ Self-Assessment This part and the next of the performance review are based on a survey of county water plan committee members, selected commissioners, the SWCD supervisors, the staff of both LGUs, and representatives of the partner organizations with which they work. This part summarizes the results of the internal survey of both the county and SWCD. 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 3 organizations. Full survey responses are in Appendix C, pages 29-36. A total of seven county water plan committee members, commissioners and staff were invited to take the on-line survey and six submitted responses. However, only 2 of the six answered all the survey questions. For the SWCD, a total of eight supervisors and staff were invited to take the survey and only three responded. These are both very low response rates. Therefore, the results obtained could not be considered representative of each organization and should be verified with follow-up discussions by both LGUs’ lead staff. In summarizing the survey responses, the county staff and/or water plan committee members who responded are most satisfied with accomplishments in various cost-share programs, feedlot and wastewater treatment projects. They cited collaboration and good working relationships for those successes. The SWCD supervisors and staff who responded mentioned Clean Water Fund grants in each of the past several years, terrace and waterways projects, the tree program, RIM and CRP signups, and state cost-share as successes. Reasons given are good landowner knowledge and participation, hardworking staff, and strong partnerships with others. Projects and programs that have been difficult to implement are, on the county side, adoption of soil erosion and feedlot ordinances and delays in the county local water plan revision. For the SWCD, projects on hold have been erosion control and feedlot practices, rain garden work, partnering with the Kanaranzi-Little Rock WD and Lake Ocheda water quality improvement. Reasons given included resistance to new ordinances, watershed district organizational changes, lack of funding, and the need for targeting resources to projects. In identifying organizations with which they have a good working relationship, both LGUs listed each other as well as the three surrounding watershed districts and the NRCS. Others with whom they would like a better relationship include the Minnesota DNR and PCA. The SWCD also mentioned the Kanaranzi-Little Rock WD as a partner with room for a better working relationship. The county and SWCD identified a few ways to improve the effectiveness of their respective organizations. For the county, the One WatershedOne Plan initiative is seen as a potentially helpful Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD approach to future water planning. For the SWCD, additional staff in the area of education and outreach, better communication between supervisors and staff and goals for staff development were listed as potentially advancing district effectiveness. Findings Part 4: Partners’ Assessment A total of 39 partners or potential partners from a variety of governmental and non-governmental organizations were invited to take an on-line survey of their opinions regarding the work of the Nobles ESD and the SWCD and their relationship with each of those entities. Partners were invited to complete the survey for one or both LGUs depending on their work experience and familiarity with each one. Fifteen of 39 responded as ESD partners and 9 as SWCD partners. Individual survey respondents are not identified so there is no count of which respondents, if any submitted information for both LGUs. Full survey responses are in Appendix C, pages 29-36. SWCD Partner Ratings (percent) Strong Good Acceptable Poor Communication 33 33 33 0 0 Quality of Work 44 56 0 0 0 Relations with Customers 44 44 0 0 11 Timelines/ Follow through 33 56 11 0 0 Performance Area Don’t Know 4 The tables on this page show the opinions of partners ESD Partner Ratings (percent) Strong Good Acceptable Poor Communication 29 50 21 0 0 Quality of Work 36 36 29 0 0 Relations with Customers 50 21 21 0 7 Timelines/ Follow through 21 64 7 0 7 Performance Area Don’t Know regarding four aspects of each LGU’s performance. The results show that the ESD’s and the SWCD’s partners rate their performances equally well. Likewise, the partners rate the overall working relationship for each LGU as positive. What is noteworthy in all these responses is their overall positive nature with no partners offering a “poor” rating or any negative comments. In general both LGUs received similar marks from the partners who responded. Familiarity with the LGUs was based on responses to questions about frequency of contact with each LGU and the number of years in which the respondent has been with their current organization. Both sets of respondents reported sufficient experience to be familiar with the ESD and the SWCD. Partners rated the amount of work they do with the LGUs to be about right, with a few indicating they would like to do more. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD General Conclusions This performance review reveals solid performance by two local water management entities that provide complementary services to the people and for the resources of Nobles County. Their progress in the implementation of a comprehensive local water management plan has been consistent, with many planned targets met or exceeded. The plan itself reflected the intent of all the local water management entities in the county, including the watershed districts, to collaborate in the complex tasks of watershed based planning and management. 5 reflect above average operational effectiveness and level of effort. Nobles ESD is commended for: LWM Implementation Plan completed within 5 yrs. of plan adoption Water quality trend data used for short- and long-range plan priorities State $ leveraged at least 1.5 times in nonstate $ Data collected to track outcomes for each priority concern In particular, the joint powers arrangement between the SWCD and the Kanaranzi-Little Rock watershed district exemplifies that collaboration. (See SWCD Recommendation 1, page 6.) Water quality trends tracked for priority water bodies Obtain stakeholder input: within last 5 yrs. The ESD and SWCD show good compliance with BWSR’s basic and benchmark performance standards, another indicator of well-managed organizations. Partnerships: liaison with SWCDs/WDs and cooperative projects/tasks done Annual report to water plan advisory committee on plan progress Coordination with state watershed-based initiatives County local water plan on county website Water management ordinances on the county website. The partners who responded to the PRAP survey provided consistently high marks in their judgment of the performance of both LGUs. Action Items Action items are based on the LGUs’ compliance with BWSR’s basic practice performance standards (see Findings, Part 2 and Appendix B. page 27-28). LGUs are given an Action Item in this section to address lack of compliance with one or more basic standards. Nobles SWCD is commended for: Strategic plan sets priorities based on resource trend data and available capacity Annual Plan of Work: based on long-range or strategic plan Website contains additional content beyond minimum required Obtain stakeholder input: within last 5 yrs. Annual report communicates progress on plan goals Partnerships: cooperative projects/tasks with neighboring districts, counties, watershed districts, non-governmental organizations Coordination with County Board by supervisors or staff. Nobles County has one action item: Organize LWM plan priority concerns, objectives and/or action items by major watershed. See County Recommendation 1, page 6. Nobles SWCD has one action item: Develop a data practices policy. See SWCD Recommendation 2, page 6. Commendations Commendations are based on compliance with BWSR’s benchmark performance standards (see Findings, Part 2 and Appendix B, pages 27-28). These practices Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD Recommendations This section contains recommendations offered by BWSR to the Nobles County ESD staff and to the supervisors and staff of the Nobles SWCD to enhance both organizations’ service to the residents of the county and their delivery of effective local water management. Joint Recommendation 1: Explore the option of the One Watershed-One Plan concept in the next plan revision. Nobles County LGUs have already demonstrated a willingness to develop a local water management plan that incorporates and coordinates the interests of four of the local water management entities operating in the county. Authorizing legislation enacted since the Noble County local water management plan was adopted has made it easier to integrate multiple LGUs in a comprehensive watershed management plan. For the next plan revision, the LGUs should consider whether the One Watershed-One Plan option is a viable approach. The characteristics and issues affecting the various LGUs and watersheds will have to be carefully evaluated. County Recommendation 1: Ensure that the next version of the local water management plan provides targeting of action items by watershed. (Action Item) If the county adopts the One Watershed-One Plan approach to the next iteration of the local water plan, that process will direct how issues and actions are organized. If not, then the water plan task force should use watershed boundaries as the means for identifying issues, priority concerns and defining the implementation for the next version of the local water management plan. 6 managers to develop a short-term strategic plan to guide the activities of that organization until the next watershed management plan is developed. SWCD Recommendation 2: Develop and adopt a district data practices policy (Action Item). Within the next three months the supervisors should adopt a data practices policy to ensure consistent treatment of all who may request information from district files. Policies in effect in neighboring districts can serve as examples for the SWCD to modify, if needed, and adopt. LGU Comments and BWSR Responses The Nobles County Environmental Services Department submitted written comments on the draft of this report. The comments from that email are summarized here with a comment response from BWSR. The Nobles SWCD did not have any comments on the draft report. The full text of the responses from both LGUs is in Appendix D, page 33. County Comment: The Planning and Zoning Commission concurs with the BWSR 2014 Level II PRAP report. We look forward to aligning our next water plan on major watershed boundaries. Nobles County believes the one watershed, one plan option will be beneficial for the county and allow us to better identify, prioritize and target implementation programs and practices. BWSR Response: Comment noted. SWCD Recommendation 1: Continue and expand operational and technical support for the watershed districts in Nobles County. The Nobles SWCD has a good track record of providing technical support to the Kanaranzi-Little Rock Watershed District. The potential exists for that support to expand to include administrative support as well. BWSR supports that expansion and encourages the SWCD staff to work with the watershed board of Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 7 Appendix A. Plan Accomplishments LGU Names: Nobles County (ENVS) and Nobles Soil and Water Conservation District (SWCD) Type of Management Plan: County Local Water Management Plan Date of Last Plan Revision: 2013 Date of this Assessment: June 2014 GOAL No. 1: Improve Surface Water Quality Page 29 Objective 1.a of Mgmt. Plan Address TMDL Impaired Waters Proposed Timeframe Actual Timeframe 1.a.1 Review land use plans and ordinances to insure minimal development impacts on surface waters. ENVS 2013-2018 2014 Staff reviewed and completed Completed 1.a.2 Provide public information on water quality. Outreach – Booths and Displays at County Fair and Farm & Home Shows, Direct mailings, news releases, personal contacts Audience – 2,500 landowners, operators and residents /year; $2,500/year ENVS 1.a.3 Provide technical and administrative assistance to MPCA on impaired waters listings and water monitoring Outreach – Provide Technical Assistance. Target-Assist with water quality assessments and monitoring; $5,000/year ENVS 1.a.4 Work with MPCA, BWSR, DNR and USFWS to improve quality of waters entering Heron Lake. SWCD Target- Targeting and prioritizing water quality projects and activities; $5,000/year 1.a.5 Work with MPCA and private wildlife and sportsmen’s organizations to improve quality of waters entering Okabena, Ocheda and Bella lakes SWCD Target- Targeting and prioritizing water quality projects and activities.; $5,000/year 2013-2018 2013-2018 Provide public information on water quality at county fair and yearly newsletter, articles in On The Farm and Daily Globe. Scheduled for continuing implementation. 2013-2018 2013-2018 Worked with Rock River TMDL partners and also funded testing on Indian Lake done by SWCD. Continue partnering and monitoring. Working with MPCA, BWSR, DNR and USFWS by participating in WFDRB WRAP’s process as well as assisting agencies in targeting project locations and landowner contacts. Work with MPCA, Okabena Ocheda Watershed District and Nobles County Pheasants Forever to improve quality of waters entering Okabena, Ocheda and Bella lakes specifically through the promotion of buffer and habitat programs. Continued participation in WRAP’s and other state and federal agency programs Continued promotion of buffer and habitat programs in addition to promotion and installation of water quality projects. Planned Actions or Activities 2013-2018 2013-2018 Accomplishments to Date Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Progress Rating Next Steps PRAP Level II Report: Nobles County and Nobles SWCD 1.a.6 Provide technical assistance for the Des Moines River TMDL, Rock River TMDL, Missouri River TMDL and other TMDL preparation and implementation plans as needed. SWCD Outreach – Provide Technical Assistance 8 2013-2018 Provide technical assistance for the Des Moines River TMDL, Rock River TMDL, Missouri River TMDL and other TMDL preparation and implementation plans as needed. Objective 1.b: Prevent soil erosion Proposed Actual Planned Actions or Activities Timeframe Timeframe 1.b.1 Assist with coordination and funding of environmental education events for the students of Nobles County. These include (but not limited to) Environmental Fair, Fifth Grade Conservation Days, Earth Day and Arbor day Events. ENVS Target Audience - 2,500+ area students/year; $2,000/year 1.b.2 Promote, assist, seek funding and install field windbreaks, living snow fences and farmstead windbreaks to reduce the amount of wind erosion. SWCD Outreach – Direct mailings, news releases, personal contacts. Enrollment – 0.5 miles windbreaks and 10 acres shelterbelts/year; $10,000/year 1.b.3 Promote conservation practices and programs to landowners in Nobles County. These include State Cost-Share, RIM, RIM/WRP, CRP, EQIP, CSP and others. SWCD Outreach - Direct mailings, news releases, personal contacts. Target Audience – 2,500 landowners/year – 20 sign-ups/year; $3,000/year 2013-2018 2013-2018 Accomplishments to Date Environmental fair annual event, Nobles County fair displays. Contracted for 2013 &2014 with Heron Lake Ecology Bus to go to Nobles County Schools. Brewster, Ellsworth and Adrian schools completed last year. Continue to provide technical assistance to implementation activities and participate in planning and grant programs as needed Progress Next Steps Rating Scheduled for continuing implementation 2013-2018 Promote, assist, seek funding and install field windbreaks, living snow fences and farmstead windbreaks to reduce the amount of wind erosion. Installed 23.1 acres of Farmstead shelterbelts in 2013. Continues promotion and landowner assistance with installation of field windbreaks, shelterbelts and living snow fences. 2013-2018 Promotion of conservation practices and programs to landowners in Nobles County. These include State Cost-Share, RIM, RIM/WRP, CRP, EQIP, CSP and others. One newsletter sent out in 2013 on action item, direct contact with landowners throughout year. Continued promotion of conservation practices utilizing annual/semiannual newsletters, direct mailers, personal contacts and utilizing local newspapers when available. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 9 1.b.4 Promote, assist, seek funding and install practices that reduce erosion in ravines, on working lands, reduce gully erosion, decrease sediment as well as reduce flooding. SWCD Outreach – Direct mailings, news releases, personal contacts, provide technical assistance. Enrollment – 20 projects/year; $6000/project 1.b.5 Promote, assist, seek funding and install Critical Area Plantings on meandered intermittent streams with less than 0.5% grade. SWCD Outreach – Direct mailings, news releases, personal contacts. Enrollment – 1000 feet/year; $4,000/year 1.b.6 Promote, assist, seek funding and install practices that reduce erosion on working lands, reduce gully erosion and decrease sediment loading to surface waters. SWCD Outreach – Direct mailings, news releases, personal contacts, provide technical assistance. Enrollment –5 projects/year; $6,000/project 2013-2018 Promotion of practices and installation of practices that reduce erosion in ravines, on working lands, reduce gully erosion, decrease sediment as well as reduce flooding. Installed 10 Grassed waterways, and 25 Terraces and sediment basins in 2013 2013-2018 Promote, assist, seek funding and install Critical Area Plantings on meandered intermittent streams with less than 0.5% grade. Installed 1 Critical area Planting in 2013. 2013-2018 Promotion and education of farm operators on practices that reduce erosion on working lands, reduce gully erosion and decrease sediment loading to surface waters. 4575 reported acres of conservation tillage in 2013 1.b.7Promote and seek funding for the installation of alternative tile intakes. SWCD Outreach – Direct mailings, news releases, personal contacts. Enrollment – 10 intakes/year; $3,500/year 2013-2018 Promoted and sought funding for the installation of alternative tile intakes. No alternative intakes installed in 2013. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Continued promotion and installation of conservation practices, goal of installing 7 grassed waterways and installing 13 terraces and sediment basins in 2014. Continued promotion and installation of Critical area plantings. Goal to install 3 Critical area plantings in 2014. Continued promotion and education of farm operators on practices that reduce erosion on working lands, reduce gully erosion and decrease sediment loading to surface waters. Goal of 8000 acres of conservation tillage in 2014 Continued promote and seeking funding for the installation of alternative tile intakes. Goal to install 15 alternative intakes in 2014. PRAP Level II Report: Nobles County and Nobles SWCD 10 1.b.8 Promote, assist and seek funding for the installation of streambank stabilization projects. SWCD Outreach-Direct mailings, news releases, personal contacts, provide technical assistance. Enrollment-5 projects/year; $20,000/project 2013-2018 Promoted projects and sought funding for the installation of streambank stabilization projects. Over 2,500 feet of streambank was protected in 2013. 1.b.9 Inventory status of all stream and ditch buffers on DNR Protected Waters and Public Ditch Systems. SWCD Target – Assist in identification and mapping of existing buffer systems $10,000/year 2013-2018 Began the buffer inventory status of all stream and ditch buffers on DNR Protected Waters and Public Ditch Systems in Nobles County in 2014. Inventory is based on a 50’ required buffer. 1.b.10 Enforce filter strips according to state statutes ENVS Outreach - Direct mailings, news releases, personal contacts. Target – Compliance with existing state statutes relating to buffer requirements $1,000/year 1.b.11 Develop a Soil Loss Ordinance, for Nobles County, that addresses soil loss related to agricultural production, drainage and other possible causes of reductions in water quality. Hiring of technical personnel to investigate and resources to complete work by present staff in developing plan. New Staff-$60,000/year ENVS Technology – Data collection Research – Compiling information and data Outreach - Direct mailings, news releases, personal contacts. Target Audience –Nobles County residents and County officials 2013-2018 2013-2018 Follow-up on complaints sent 2 letters and made 2 more personal contacts resulting in compliance. 2013-2018 2015-2018 Talked to Nobles County Commissioners on need for and advantage of soil loss ordinance. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Continued promotion of projects and the seeking of funding for the installation of streambank stabilization projects. Goal of protecting 500 feet of streambank in 2014. Continue the buffer inventory status of all stream and ditch buffers on DNR Protected Waters and Public Ditch Systems in Nobles County. Continue to enforce and encourage compliance Continuing in discussion stages. PRAP Level II Report: Nobles County and Nobles SWCD 11 Objective 1c. Promote Ag Best Management Practices (AgBMPs) Planned Actions or Activities Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps 1.c.1 Promote buffer strips along ditches, streams and lakes within Nobles County utilizing available conservation programs and incentives. SWCD Technology – LiDAR, Stream Power Index, others Outreach - Direct mailings, news releases, personal contacts, provide technical assistance. Target Audience – 300 landowners/year; $1,000/year 2014-2018 Promotion of buffer strips along ditches, streams and lakes within Nobles County utilizing available conservation programs and incentives. Installed and re-enrolled 274.4 of CRP buffers and installed 173.6 acres of permanent buffers in 2013. Newsletter information was sent in 2013 to over 2000 county residents and continued direct contacts and estimates sent thorough year. Continued promotion of buffer strips along ditches, streams and lakes within Nobles County utilizing available conservation programs and incentives. Goal to installed and reenrolled 200 of CRP buffers and install 20 acres of permanent buffers in 2014 1.c.2 Assist, seek funding and install acres into a buffer strip program along ditches, streams and lakes. SWCD Outreach – Direct mailings, news releases, personal contacts, provide technical assistance. Enrollment – Provide Incentive 20 acres/year; $40,000/year 2014-2018 Promotion of buffer strips along ditches, streams and lakes within Nobles County utilizing available conservation programs and incentives. Installed and re-enrolled 274.4 of CRP buffers and installed 173.6 acres of permanent buffers in 2013. Newsletter information was sent in 2013 to over 2000 county residents and continued direct contacts and estimates sent thorough year. Continued promotion of buffer strips along ditches, streams and lakes within Nobles County utilizing available conservation programs and incentives. Goal to install and re-enrolled 200 acres of CRP buffers and install 20 acres of permanent buffers in 2014 1.c.3 Assist and seek funding to enroll riparian land into a perpetual buffer program. SWCD Outreach – Direct mailings, news releases, personal contacts, provide technical assistance. Enrollment – 15 acres/year; $6,000/acre 2014-2018 Assisted and sought funding to enroll riparian land into a perpetual buffer programs. Installed 173.6 acres of permanent buffers in 2013. Goal to install 20 acres of permanent buffers in 2014 and continue promotion of permanent buffer programs. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 1.c.4 Assist producers in applying for cost share opportunities for conservation practices SWCD Outreach – personal contacts, provide technical assistance.. Target – 100 landowners/year; $10,000/year 12 2014-2018 Assisted producers in applying for cost share opportunities for conservation practices. Over 100 landowners received assistance from SWCD regarding buffer contracts or engineered practice contracts. Continue to provide landowner assistance in providing cost-share opportunities. Goal to assist over 100 landowners in receiving cost-share assistance in 2014. Objective 1.d: Facilitate compliance of nutrient management, feedlots & SSTS with state and federal requirements. Proposed Actual Progress Planned Actions or Activities Accomplishments to Date Next Steps Timeframe Timeframe Rating 1.d.1 Conduct yearly meetings with township 2014-2018 2014-2018 Completed in 2013 and 2014 annual Scheduled for future officials to discuss nutrient management. ENVS Outreach – Direct mailings and personal contacts Audience – 100 township officials/year 1.d.2 Promote, assist and seek funding for livestock producers with feedlots containing 300-999 animal units to develop and maintain a compliant manure management plan. SWCD Outreach - Direct mailings, news releases, personal contacts Plans – 20 plans/year; $12,000/year 1.d.3 Inspect 10% of all registered feedlots per year to verify they are in compliance with MN Statute 7020. ENVS Outreach – Direct mailings and personal contacts Audience – Feedlot Owners and Operators 30 inspections/year; $6,000/year 1.d.4 Provide technical assistance for feedlot improvements. ENVS Outreach –personal contacts, provide technical assistance. Enrollment – 10 projects/year; $3,000/project meeting with township supervisors in April. Water issues, feedlots, solid waste and weeds addressed. 2014-2018 2014-2018 2014 2014-2018 2014-2018 meetings. Spring 2013 newsletter educating operators regarding manure management plans and manure application setbacks. Applied for and received CWF grant application to provide Level III feedlot inventory and manure application inspections within the Rock River Watershed District. 6 CNMP’s completed in 2013 Completed. Made 37 inspections last year. Made 75 personal contacts and 205 direct mailing and one additional mailing to all feedlot owners and operators. Continued education of operators within Nobles County regarding manure management. Start CWF feedlot inventory grant. Goal to complete 5 CNMP’s in 2014. Scheduled for continuing implementation Provided technical assistance for 20 feedlot improvements in 2013 and 2014. Demand for assistance is high, many producers expanding. Work is proceeding and ongoing. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 13 Spring 2013 newsletter educating landowners on the availability of costshare assistance and technical assistance available to Nobles County feedlots. Assisted 5 landowners with feedlots in 2013. Applied for CWF funds for 3 feedlots in 2013. Project has not started as of this date Continued landowner education, Goal of assisting 3 feedlots on improvements in 2014. 2014-2018 Completed Delta reporting for 420 verified feedlots in Nobles County Work with Nobles ENVS on completion /updating of land application records. As part of level III feedlot inventory in Rock River Watershed in 204/2015 Monthly through the Nobles County Feedlot Licensing program. 2014-2018 2014-2018 Provide manure sample kits to livestock producers when asked. News article, newsletter and personal contacts made. Scheduled for continuing implementation 2014-2018 2013-214 90 % complete Will complete last 10% in 2014 and seek funding for problem sites. 2014-2018 2014-2018 59 packets given out last year Scheduled for continuing implementation 1.d.5 Promote, assist and seek implementation funding through EQIP, CSP, State Cost-Share and Clean Water fund for livestock waste management BMPs. SWCD Outreach - Direct mailings, news releases, personal contacts Enrollment – 2 BMPs/year; $200,000/year 1.d.6 Maintain a GIS layer of all registered feedlots and manured acres. SWCD Audience – Feedlot Owners and Operators Target – 125 feedlots/year $5,000 year 2014-2018 1.d.7 Continue Delta reporting for registered feedlots in Nobles County. ENVS Outreach - Personal contacts Audience – Feedlot Owners and Operators Target - 80 records/year; $4000/year 1.d.8 Provide manure sample kits to livestock producers. ENVS Outreach - Direct mailings, news releases, personal contacts Kits –50 kits/year; $5,000/year 1.d.9 Assist the HLWD with a Level III Inventory and onsite inspection for the WFDMR and Heron Lake TMDL Implementation Plan. ENVS Outreach - Direct mailings, news releases, personal contacts Audience – Livestock producers Sites – 32 sites/year; $6400/year 1.d.11 Provide an informational packet regarding septic system maintenance to every landowner who installs a new SSTS. ENVS Outreach-Personal Contacts Target-50 New and Replacement SSTS Homeowners; $250/year 2014-2018 2014-2018 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 1.d.12 Inventory all individual sewage systems locations in Nobles County in a GIScompatible database. ENVS Outreach – Direct mailings, news releases, personal contacts, provide technical assistance. Target – 4 townships/year; $10,000/year 1.d.13 Upgrade 15 non-compliant septic systems per year. ENVS Outreach – Direct mailings, news releases, personal contacts, provide technical assistance. Enrollment – 3 upgraded systems/year; $10,000/system 1.d.14 Seek additional funding from USDA and other sources for SSTS improvements. ENVS Outreach – Direct mailings, news releases, personal contacts, provide technical assistance 1.d.15 Work with cities to assure appropriate sewage treatment is available. ENVS Outreach – personal contacts, provide technical assistance. 1.d.16 Proactively inspect SSTS and enforce compliance by complaint and zoning trigger such as property transfer. Pending County Commissioner approval, an inspection schedule for county wide inspections will be arranged. ENVS Outreach – Direct mailings, news releases, personal contacts, provide technical assistance. Target – 4 townships/year; $60,000/year 1.d.17 Keep public informed on the Nobles County SSTS Ordinance and Ordinance changes. ENVS Outreach - Direct mailings, news releases, personal contacts Audience – 2500 county residents/year; $500.00/year 14 2014-2018 2014-2108 Worked to complete with help from with SWCD. Currently project is 80 % complete Complete last two townships in 2014 2014-2018 2014-2018 Upgraded 47 non-compliant systems by taking on AG BMP program. This increased demand and participation. Also received Rock River loan authorization for an additional $150,000. Scheduled for continuing implementation 2014-2018 2014-2015 Worked with MAP to get community of Reading $60,000 TA Grant. Work with engineer to complete assessment this summer. 2014-2018 2013-2014 Worked with city of Dundee on development of city wide collection system. Construction to start late 2014 or early 2015. Followed up on 9 complaints. County is one of a few in area that require inspections on property transfers. Continue program and begin discussion with Commissioners about county wide inspections Ordinance requirements highlighted in newsletter and town board meetings. Send reminder letter to loan agencies, real estate professionals and attorneys. 2014-2018 2014-2018 2014-2018 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 15 GOAL 2: Restore more natural flow in the drainage system, with a priority for shoreland. Objective 2.a. Improve Shoreland and Impervious surface areas Proposed Actual Planned Actions or Activities Accomplishments to Date Timeframe Timeframe 2.a.1 Administer and promote shoreland zoning regulations. ENVS Outreach – Direct mailings, news releases, personal contacts. Audience – 2000 landowner and operators/year 2.a.3 Promote, assist and seek funding for the installation of streambank and lakeshore stabilization projects and educate landowners regarding lakeshore and streambank BMP’s SWCD Outreach-Direct mailings, news releases, personal contacts, provide technical assistance. Audience- 50 landowners/year Enrollment- 5 projects/year; $50,000/year 2014-2018 2.a.4 Provide educational material on the proper application of fertilizer, minimizing impervious surfaces, fire pit placement, and rain gardens. ENVS Outreach-Direct mailings, news releases, personal contacts, provide technical assistance. Audience – 4500 county residents/year; $3,000.00/year 2.a.8 Consider County ordinance provisions encouraging soil erosion mitigation during construction. ENVS Outreach- Personal contacts, public meetings Audience - County officials and staff 2014-2018 2014-2108 2014-2108 Administer and enforce shoreland zoning regulations. Held several CUP and variances hearings. Responded to 4 complaints. Did article in Daily Globe with Okabena Ocheda Watershed Progress Next Steps Rating Scheduled for continuing implementation Promotion of streambank and lakeshore stabilization projects and educate landowners regarding lakeshore and streambank BMP’s. 2,500 feet of streambank was protected in 2013. 2014-2018 Let Watershed District and TMDL group take lead and developed material. Promoted and attended cover crop field day with HLWD and Rock River partners.. 2104-2018 Completed for Worthington, City of Worthington, Contracted with Okabena Ocheda Watershed to enforce local ordinance. No support from the City of Adrian 2014-2018 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Continued promotion of streambank and lakeshore stabilization projects and well as continued education efforts. Goal to protect/restore an additional 500 feet of lakeshore and stream bank in Nobles County in 2014. Continue to seek out addition education material on these types of BMPs. Approach Adrian and Commissioner again in a few years. PRAP Level II Report: Nobles County and Nobles SWCD 16 Objective 2.b Improve Flood Control, drainage systems and storm water retention Proposed Actual Planned Actions or Activities Accomplishments to Date Timeframe Timeframe 2.b.1 Administer the Floodplain Ordinance to protect public health, safety and welfare. ENVS Outreach-Direct mailings and personal contacts Audience-500/year; Floodplain landowners 2.b.2 Inform the public on dangers of flooding and benefits of floodplain preservation. ENVS Outreach-Newsletters, news releases, personal contacts Audience- 500/year; Floodplain landowners; $500/year 2.b.3 Review plans and zoning ordinances against updated floodplain maps to limit development in areas prone to flooding. ENVS Outreach-personal contacts Audience- 500/year; Floodplain landowners 2.b.4 Cooperate with City of Rushmore efforts to improve storm water drainage. ENVS Outreach- Personal contacts, public meetings Audience – City residents and officials, County officials and staff 2.b.7 Develop a GIS layer of all public drainage systems and include: system name, watershed size, outlets, date established, system type, repair history, improvement history, and other relevant data. ENVS Technology – GIS Target Audience – Nobles County Drainage Authority and County Residents 2014-2018 2014-2018 Two articles in Daily Globe to raise awareness. Held public meeting to review new maps. Progress Next Steps Rating Scheduled for continuing implementation 2014-2018 2014-2018 New ordinance mentioned in county wide newsletter and radio stations. Talk about new maps in county wide newsletter 2014-2018 2014 Completed. Adopted new ordinance and maps April 2014. Held public hearing (2) on new maps and ordinance. Enforce new ordinance and maps 2014-2018 2014-2018 Worked with City of Rushmore efforts to improve storm water drainage on County Road 13. Work with City of Rushmore about drainage concerns on Ivers Avenue 2014-2018 2014-2018 A GIS layer of all public drainage systems has been completed Need to add additional information on size and slope of the tile. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 17 Landowner assistance regarding urban storm water protection projects. No projects completed in 2013. Continued promotion of and technical assistance for storm water retention projects. Worked with HLWD on project in Bloom Township on tile intake grant project and on Heron Lake Meadows Project. Promoted Heron Lake Watershed Alternative Tile Intake Cost Share Program. Continue to seek funding and promote grant tile grant for that portion in HLWD. 2014-2018 Sought funding for the installation of storm water retention projects within the Jack Creek and Elk Creek (Des Moines). 6 Sediment basins funded and installed in 2013. 2.b.11 Seek additional funding for water retention structures within the OkabenaOcheda watershed SWCD Enrollment - 2 practices/year; $40,000/year 2014-2018 Sought for and received funding for 6 sediment basins within the Okabena Ocheda Watershed District. 2.b.12 Seek additional funding for water retention structures within the KanaranziLittle Rock watershed. SWCD Enrollment - 2 practices/year; $40,000/year 2014-2018 Sought funding for and received funding for water retention projects through the 2013 Clean Water Fund. Unsuccessfully sought for funding through the 2014 CWF grant application process. Continue to seek funding for storm water retention projects within the Jack Creek and Elk Creek watersheds. Continue to seek funding for water retention structures for within the Okabena Ocheda Watershed District. Continue to seek funding for water retention projects within the Kanaranzi Little Rock Watershed District. 2.b.8 Promote, assist and seek funding for the installation of storm water retention projects such as rain gardens to reduce peak storm event flows. SWCD Outreach - Direct mailings, news releases, personal contacts. Target Audience – 2 landowners/year Enrollment-2 structures/year; $60,000/year 2.b.9 Promote conservation drainage practices in Nobles County. Seek incentive funds and cost-share to assist producers with the installation of conservation drainage practices; these practices include alternative tile intakes, structures to control tile drainage and bioreactors. High priority areas would include impaired water bodies and reaches of impaired water bodies. ENVS Outreach - Direct mailings, news releases, personal contacts. Enrollment - 20 practices/year; $160,000/year 2.b.10 Seek funding for the installation of storm water retention projects within the Jack Creek and Elk Creek (Des Moines). SWCD Enrollment - 2 practices/year; $40,000/year 2014-2018 2014-2018 2014-2018 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 18 2.b.13 Seek additional funding for water retention structures within the Rock and Little Sioux Watersheds. SWCD Enrollment - 2 practices/year; $40,000/year 2.b.14 Promote, assist and seek funding for the installation of Urban BMPs, to individuals and the communities of Worthington, Adrian, Ellsworth, Rushmore , Reading, Brewster, Lismore, Wilmont, Leota and Round Lake, as found in the MN Stormwater Manual. SWCD Outreach – Direct mailings, news releases, personal contacts. Enrollment – 5 BMPs/year; $5,000 2.b.15 Promote, assist and seek funding for the installation of grass waterways. SWCD Outreach – Direct mailings, news releases, personal contacts. Enrollment – 7000 ft/year; $28,000/year 2014-2018 Unsuccessfully sought funds for water retention projects through the 2014 CWF Process. 2014-2018 No actions made in the past year in regards to urban BMP’s in Nobles County. 2014-2018 Promotion of and sought funding for the installation of grass waterways in Nobles County. 10 Grassed Waterways installed in 2013 utilizing cost-share. 2.b.16 Promote, assist and seek funding for the installation of water and sediment control structures. SWCD Outreach – Direct mailings, news releases, personal contacts. Enrollment – 5 Systems/year; $50,000/year 2.b.17 Develop a Comprehensive Drainage Management Plan (DMP), for Nobles County, that addresses present and future drainage needs as well as methods to mitigate the unintended consequences of agricultural drainage on water quality. Hiring of technical personnel to investigate and resources to complete work by present staff in developing plan. SWCD Technology – Data collection Research – Compiling information and data Outreach - Direct mailings, news releases, personal contacts. Target Audience – Nobles County Drainage Authority and County residents New Staff-$60,000/year 2014-2018 Promotion of and sought funding for the installation of grass waterways in Nobles County. 25 Grassed Waterways installed in 2013 utilizing cost-share. 2014-2018 No actions made in the past year in regards to developing a drainage management plan. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Continue to seek funds for water retention projects in the Rock and Little Sioux Watersheds. Promotion of Urban BMP’s through annual /semi-annual newsletter and education of city personnel regarding urban BMP’s Continued promotion and installation of Grassed waterways in Nobles County. Goal to install 7 grassed waterways in 2014. Continued promotion and installation of Grassed waterways in Nobles County. Goal to install 13 grassed waterways in 2014. Work with public officials regarding promoting the need for a Comprehensive Drainage Management Plan. PRAP Level II Report: Nobles County and Nobles SWCD 2.b.18 Redetermination of Benefits. Continue the redetermination of benefits on all public ditches and tile systems. SWCD Technology – Data collection Research – Compiling information and data Outreach - Direct mailings, news releases, personal contacts. Target Audience – Nobles County Drainage Authority and County residents Cost for drainage viewers and associated costs estimated at $3.00 per acre 19 2014-2018 Participated in the process regarding multiple ditch improvement projects in Nobles County. Promoting the countywide redetermination of benefits. Continued participated in the process regarding ditch improvement projects. Continued promotion of a countywide redetermination of benefits. Objective 2.c. Encourage Wetland Restoration and Protection of natural habitat Planned Actions or Activities 2.c.1 Administer the Wetland Conservation Act and assemble Technical Evaluation Panel (TEP) to minimize the amount of wetland acres lost county wide. SWCD Outreach – Direct mailings, news releases, personal contacts. Audience – 2000 landowner and operators/year 2.c.2 Work with DNR and USF&WS to expand or enhance wetland in existing wildlife areas. Educate landowners on the benefits of converting drained wetlands back to a permanent native vegetated state, using RIM/WRP and CRP or other long term conservation program. SWCD Outreach – Direct mailings, news releases, personal contacts. Audience – 2000 landowners and operators/year Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating Next Steps 2014-2018 Administered the Wetland Conservation Act and assembled Technical Evaluation Panel (TEP) as needed to minimize the amount of wetland acres lost county wide. Assisted over 650 landowners in 2013 regarding wetland compliance. Continue to administer the Wetland Conservation Act to minimize the amount of wetland acres lost county wide. 2014-2018 Educated landowners on the benefits of converting drained wetlands back to a permanent native vegetated state, using RIM/WRP and CRP or other long term conservation program. Education through newsletters, direct contacts and newspaper articles. Continue to educate landowners on the benefits of converting drained wetlands back to a permanent native vegetated state, using RIM/WRP and CRP or other long term conservation program. Education through newsletters, direct contacts and newspaper articles. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 2.c.3 Promote, assist and seek funding to enroll marginal land into available wetland restoration programs including RIM/WRP and CRP or other long term conservation program. Outreach – Direct mailings, news releases, personal contacts. SWCD Audience – 2000 landowners and operators/year Enrollment – 1 contract /year; 50 acres/year; $300,000/year 2.c.4Provide information to landowners on benefits of appropriate natural cover on habitat for threatened and endangered species. SWCD Outreach – Direct mailings, news releases, personal contacts. Audience – 2000 landowners and operators/year; $2000/year 2.c.5 Consider benefits of wildlife habitat in project prioritization. SWCD Outreach- Personal contacts, public meetings Audience – SWCD, County and Watershed officials and staff 20 2014-2018 Enrolled marginal land into available wetland restoration programs including RIM/WRP and CRP or other long term conservation program. Assisted with the enrollment of 2 large RIM/WRP wetland restoration projects in Nobles County in 2013. Continue to promote and seek funding for projects that convert marginal land into wetland improvement and protection programs. Goal to enroll 20 acres of land into Wetland CRP contracts in 2014. 2014-2018 Promoted wildlife habitat efforts in Nobles County regarding the Topeka Shiner and incorporated habitat improvement efforts into streambank restoration projects. Continue to education landowners as needed. Incorporate education efforts into annual/ semi-annual newsletter. 2014-2018 Considered benefits of wildlife habitat in project prioritization through Local Work Group Process and EQIP prioritization in 2013. Continue to considered benefits of wildlife habitat in project prioritization through Local Work Group Process and EQIP prioritization in 2014 and future years. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 21 GOAL 3: Assure long-term quality and quantity of public water supplies, with a priority for DWSMAs and areas not currently served by public/community systems. (Page Objective 3.a Support Well Head Protection planning and implementation Proposed Actual Planned Actions or Activities Accomplishments to Date Timeframe Timeframe 3.a.1 Assist cities with completing and implementing their Wellhead Protection Plan. Outreach – Direct mailings and personal contacts. ENVS Audience – Contact City Department heads each year 3.a.2 Protect DWSMA and surficial aquifer areas from agricultural and industrial contamination through zoning ordinances. Manure management plans to be completed and followed in DWSMA and surficial aquifers. ENVS Outreach – Direct mailings and personal contacts. Audience – 10 landowners/year 3.a.3 Educate landowners and residents on DWSMAs and measures to protect the groundwater. Emphasis on City of Worthington, Adrian, and Ellsworth DWSMA ENVS Outreach – Direct mailings, news releases, personal contacts. Audience – 100 landowners-residents/year 3.a.4 Protect long-term water supply by enforcing zoning ordinances through Conditional Use Hearings for municipal, industrial, irrigation and public water supply wells. ENVS Outreach – Permitting and public hearings, Direct mailings and personal contacts Audience – Planning Commission, Cities, Water Suppliers, landowners; $50/year 2014-2018 2014-2018 Working with city of Worthington on updating their wellhead protection plan. Contacted and worked with Adrian, Worthington and Ellsworth on well protection issues. Progress Next Steps Rating Proceed to contact all cities and work with cities and rural water. 2014-2018 2014-2018 Reviewed manure management plans in DWSMA and surficial aquifers. Held variance and CUP for feedlots in DWSMA Continue to enforce county land use policy and review conditions, put on feedlots in DWSMA 2014-2018 2014-2018 Worked with Okabena Ocheda Watershed for promotion in Daily Globe article. Testified at five public hearings involving feedlots and DWSMA. ongoing 2014-2018 2014-2018 Protected long-term water supply by adding conditions on three conditional use hearings for new feedlots near municipal wells. Continue to enforce county feedlot ordinance. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 3.a.5 Continue to cooperate with Rural Water Systems on the expansion of the rural water systems and advise the public about County programs that will help manage potential contamination sources. ENVS Outreach – Direct mailings, news releases, personal contacts. Audience –25 landowners-residents/year 3.a.6 Promote, assist and seek funding to enroll eligible acres (highly vulnerable wellhead areas) into the RIM Wellhead Protection Program and Continuous Conservation Reserve Program. SWCD Outreach – Direct mailings, news releases, personal contacts. Enroll – 20 acres/year; $120,000/year 3.a.7 Support water conservation by using existing educational materials. SWCD Outreach – Direct mailings, news releases, personal contacts, farm and home show, and county fair Audience – 2,000 county residents/year; $500/year 3.a.8 Monitor water level elevations in MN DNR Observation Wells as part of a state wide effort to measure depth to aquifer. SWCD Target – 4 wells- 10 readings each/year 22 Worked with City of Luverne, Worthington, Rock County and Lincoln Pipestone rural water to ensure funding for Lewis & Clark project. Continue to lobby federal and state to provide their share of promised funds for Lewis & Clarke project. 2014-2018 Promoted RIM wellhead program to 5 Nobles County Landowners in the Ellsworth and Adrian Wellhead areas. Continued promotion of programs and education of landowners within wellhead protection areas. 2014-2018 No actions made in the past year in regards to urban BMP’s in Nobles County. Plan to incorporate educational materials in a newsletter in the near future. 2014-2018 Monitored water level elevations in MN DNR Observation Wells as part of a state wide effort to measure depth to aquifer in 2013. Continue to monitor water level elevations in MN DNR Observation Wells as part of a state wide effort to measure depth to aquifer in 2014 and future years. 2014-2018 2014-2018 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 23 Objective 3.b page 39 Prevent groundwater contamination from unused wells, gravel pits and fertilizer application Proposed Actual Progress Planned Actions or Activities Accomplishments to Date Next Steps Timeframe Timeframe Rating Scheduled for 3.b.1 Work with well contractors to promote 2014-2018 2014-2108 Have list of well sealers to provide on proper well protection and sealing. ENVS Outreach – Direct mailings and personal contacts. Audience – Well Contractors (Nobles and surrounding counties) $50/year 3.b.2 Inventory unused wells in GIS layer Technology – GIS, $10,000/year ENVS Target Audience – County Officials and Staff as well as County Residents 3.b.3 Protect ground water supply by enforcing zoning ordinances through Conditional Use Hearings for permitted gravel pits. ENVS Outreach – Permitting and public hearings, Direct mailings and personal contacts Audience – Planning Commission, landowners; $50/year 3.b.4 Promote, assist and seek funding to prevent contamination of groundwater by providing cost-share for the sealing of unused wells. ENVS Outreach – Direct mailings, news releases, personal contacts. Enrollment – 20 wells/year; $4,000/year 3.b.5 Provide information to County residents concerning proper well protection and sealing programs. ENVS Outreach – Direct mailings, news releases, personal contacts. Audience – Well Contractors (Nobles and surrounding counties) $500/year continuation of well sealing program request. Promote cost share program with well sealers and also in newsletter and meetings 2014-2018 2014-2018 Have not started Will seek grant funding 2014-2018 2014-2018 All gravel pits go through a conditional use process every 6 years. On-site review yearly and public meetings every 3 years. 1 new pit and 4 renewals last year Scheduled for continuing implementation 2014-2018 2014-2108 Provided cost sharing on 29 wells last year alone. Budgeted for continuing implementation 2014-2018 2014-2108 Provide information to County residents concerning proper well protection and sealing programs at county fair, township meetings and countywide newsletter. Continue education efforts. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 3.b.6 Conduct annual free clinics for testing nitrate levels in well water. ENVS Outreach – County Fair, Direct mailings, news releases, personal contacts. Audience – 2,000 county residents/year; $800/year 3.b.7 Promote proper application of fertilizers and pesticides and partner with local crop consultants. ENVS Outreach –Producer Workshop, Direct mailings, news releases, personal contacts. Audience – 25 landowners/year 3.b.8 Promote, assist and seek funding to assist landowners and operators with nutrient management plans. ENVS Outreach – Crop Consultants, Direct mailings, news releases, personal contacts. Plans – 12 plans/year; $9,600/year 3.b.9 Promote AgBMPs along ditches, rivers, lakes and streams. ENVS Outreach – Direct mailings, news releases, personal contacts. Audience – 100 landowners/year; $400/year 24 2014-2018 2014-2108 With Minnesota Dept. of AG held free Water Nitrate testing clinic at county fair, used Daily Globe and radio to promote. Continue clinic annually at county fair. 2014-2018 2014-2018 Did article in On The Farm with Rock River TMDL partners and had field day in Edgerton. Promoted and attended field day with Heron Lake watershed in Heron Lake. Continue public education and participation in field days. 2014-2018 2014-2018 Seeking funding Continue to seek funding 2014-2018 2014-2018 Working with SWCD to promote AgBMPs along ditched, river lakes and streams in newsletter and personal contacts. Continue public education by articles and personal contacts. Objective 3.c. Facilitate land retirement in critical areas. Planned Actions or Activities 3.c.1 Work with water suppliers to identify opportunities to permanently retire lands in vulnerable areas. ENVS Outreach-Direct mailings and personal contacts. Audience-Contact water suppliers each year. 3.c.2 Consider benefits of wildlife habitat and recreation in project prioritization. ENVS Audience-County, SWCD and WD officials and staff Proposed Timeframe Actual Timeframe Accomplishments to Date Progress Rating 2014-2018 [no information provided] ?? 2014-2018 [no information provided] ?? Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Next Steps PRAP Level II Report: Nobles County and Nobles SWCD 3.c.3 Establish public and private partnerships to take advantage of opportunities to retire land as they become available. ENVS Outreach-Direct mailings and personal contacts. Audience-County residents/public and private environmental organizations Purchase/Enroll-20 acres/year; $200,000/yr. 3.c.4 Seek additional funding from State and Federal resources and other sources for land retirement. SWCD Outreach – Direct mailings and personal contacts. Audience – County Residents/public and private environmental organizations Enroll – 20 acres/year; $200,000/year 25 2014-2018 [no information provided] ?? 2014-2018 Assist state organizations in efforts in obtaining additional funds for RIM program for Nobles County. Continue to Assist state and federal organizations in efforts in obtaining additional funds for RIM programs and other funding resources land retirement programs for Nobles County. Objective 3.d. Support rural water systems and long-term water supply. Planned Actions or Activities 3.d.1 Support efforts of public water suppliers to secure additional sources of water. ENVS Outreach – Direct mailings and personal contacts. Audience – County Residents/public and private environmental organizations 3.d.2 Support funding for Lewis & Clark Regional Water System. ENVS Outreach – Direct mailings, Press Releases and personal contacts. Audience – State and Federal Officials, water suppliers Proposed Timeframe Actual Timeframe 2014-2018 2014-2018 2014-2018 2014-2018 Accomplishments to Date Held two public hearings for Worthington Pubic Utilities and Lincoln Pipestone Rural Water to allow interconnection hookups. Held one meeting each for City of Brewster and City of Round Lake to allow connections to LPRW. Received bonding opportunity to get water to Luverne Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Progress Rating Next Steps Completed Continue to lobby state and federal officials. PRAP Level II Report: Nobles County and Nobles SWCD 26 3.d.3 Promote water conservation. Outreach – County Fair, Direct mailings, news releases, personal contacts. ENVS Audience – 2,000 county residents/year; $800/year 2014-2018 2014-2016 Worked with City of Worthington, Worthington Public Utilities and OkabenaOcheda Watershed to raise awareness thru articles and PW newsletter Continue to promote conservation 3.d.4 Monitor groundwater and review all available monitoring data and information ENVS 2014-2018 2014-2018 Member of MN Ground Water Association (MGWA) receive quarterly newsletter and white papers, review all DNR permit applications and attended climate change meeting on how it will affect water resources. Continue to review information and educate commissioners on scientific aspects of groundwater. Indicator symbol for Progress Rating: =not started/dropped =on-going progress Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us =completed/target met PRAP Level II Report: Nobles County and Nobles SWCD 27 Appendix B. Performance Standards COUNTY LOCAL WATER MANAGEMENT PERFORMANCE STANDARDS Planning Admin Performance Area LGU Name: NOBLES Performance Standard n Basic practice or statutory requirement I Annual Compliance Benchmark standard II BWSR Staff Review & Assessment (see instructions for explanation of standards) Execution Rating Yes, No, or Value YES NO n eLINK Grant Report(s): submitted on time I X n Drainage authority buffer strip report submitted on time I X n NRBG Allocation and Contribution Report submitted & approved II X Public drainage records: meet modernization guidelines II n Local water mgmt plan: current, with 5-year update n Metro counties: groundwater plan up-to-date n Biennial Budget Request submitted on-time I LWM Plan organizes priority concerns, objectives and/or action n items by major watershed LWM Implementation Plan completed within 5 yrs of plan adoption X X NA I I X X II II X priorities n Progress on plan priority concern #1 n Progress on plan priority concern #2 n Progress on plan priority concern #3 State $ leveraged at least 1.5 times in non-state $ Data collected to track outcomes for each priority concern Water quality trends tracked for priority water bodies II X II II good good good X X II X n Grant report(s) posted on website n Communication piece: sent within last 12 months Obtain stakeholder input: within last 5 yrs I X II X II X II X progress Track progress for I & E objectives in Plan II X Coordination with state watershed-based initiatives II X County local water plan on county website II X Water management ordinances on county website II X Water quality trend data used for short- and long-range plan Communication & Coordination Level of Review Partnerships: liaison with SWCDs/WDs and cooperative projects/tasks done Annual report to water plan advisory committee on plan II II II X II Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 28 SOIL AND WATER CONSERVATION DISTRICT PERFORMANCE STANDARDS Administration Performance Area LGU Name: Performance Standard n n n n n n Planning Execution Rating I Annual Compliance II BWSR Staff Review & Assessment (see instructions for explanation of standards) n Communication & Coordination Level of Review n Basic practice or Statutory requirement Benchmark standard 2004 279174 NOBLES SWCD Yes, No, or Value YES NO X X X Financial statement: annual, on-time and balances I Financial audit: completed within last 3 yrs or $500K I eLINK Grant Report(s) submitted on-time I Data practices policy: exists and reviewed/updated within last 5 yrs II Personnel policy: exists and reviewed/updated within last 5 yrs II Technical approval authorities: reviewed and reported annually II Operational guidelines exist and current Board training: orientation & cont. ed. plan and record for each board member Staff training: orientation and cont. ed. plan and record for each staff member Comprehensive Plan: updated within 5 yrs or current resolution adopting unexpired county LWM plan II X II X II X n Biennial Budget Request submitted on time LWM or Comp Plan organizes priority concerns, objectives and/or action items by major watershed X X X I X I X X II Strategic plan sets priorities based on resource trend data and available capacity Annual Plan of Work: based on long-range or strategic plan n State cost share $ spent in high priority problem areas n Total expenditures per year (over past 10 yrs) n Months of operating funds in reserve State $ leverage at least 1.5 times in non-state $ Certified wetland delineator: on staff or retainer Outcome trends monitored and reported for key resources n Website contains all required content elements Website contains additional content beyond minimum required Track progress on I & E objectives in Plan Obtain stakeholder input: within last 5 yrs Annual report communicates progress on plan goals II X II II X 100% II see below II 10.1 X X II X II II I II X X X II II II X X counties, watershed districts, non-governmental organizations II X Coordination with County Board by supervisors or staff II X Partnerships: cooperative projects/tasks with neighboring districts, 2005 266804 2006 272960 2007 291760 2008 273802 2009 310101 2010 263348 2011 563757 2012 819605 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 2013 432510 PRAP Level II Report: Nobles County and Nobles SWCD 29 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 unit’s performance from both board members and staff and from the unit’s partner organizations. Nobles County Environmental Services and the Nobles SWCD identified, at BWSR’s request, their current board or water plan committee members, staff and partner organizations with whom they have an on-going working relationship. Seven county staff and water plan committee members were invited to take the survey and six responded. However, most skipped the majority of survey questions so the substantive response rate was low. Eight SWCD supervisors and staff were invited to take the survey and only 3 responded (36%), also a low response rate. Because many of the partner organizations work with both LGUs, each of them was invited to take the survey twice, focusing on each LGU in separate responses. A total of 39 partner organization representatives were invited to take the survey. Fifteen (15) people responded as county partners (38%) and nine (9) people responded as SWCD partners (23%). These are both below average response rates. The responses are summarized below: first the county responses (blue/dark gray), then the SWCD responses (gold/light gray). The identity of survey respondents is unknown to both BWSR and the local governmental unit. Some responses were edited for clarity or brevity. County Environmental Committee Members and Staff Questions and Responses How often does your organization use some sort of master plan to guide decisions about what you do?. (response percent) Always 0 Usually 100 Seldom 0 Never 0 Additional Comments: Financial concerns sometimes seem to take precedence over plan objectives. List your organization’s most successful programs and projects during the past 3-5 years. Low interest rates for BMPs via state revolving loan program; providing cost-share programs for well sealings; provide assistance for wastewater treatment in small communities; implementation of EPA 319 grant; level III feedlot inventory in the WFMDR. Water Management Plan and the collaboration between the groups; the best tool is asking questions and someone at the county or SWCD is always willing to assist. What things have helped make these projects and programs successful? Positive working relationships with DOA, MPCA, Heron Lk. WD, MAP and others. Collaboration and the wide array of agency involvement as a good knowledge/database center. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 30 During the past 3-5 years, which of your organization’s programs or projects have shown little progress or been on hold? Adopt soil erosion ordinance; enforce feedlot ordinance. Normal delays in the water plan revision, not really noteworthy. It takes time to reference items and organize another meeting. List the reasons why the organization has had such difficulty with these projects and programs. No one, neither staff nor elected officials, like ordinances or enforcement. Nothing noteworthy and only time of reference and implementation is the only issue to wait for. Regarding the various organizations and agencies with which you could cooperate on projects or programs… List the ones with which you work well already BWSR, SWCD, O&O WD, Heron Lake WD, KLR WD Nobles SWCD, NRCS, O&O WD, KLR WD List the ones with which better collaboration would benefit your organization KLR WD; DNR; MPCA What could your organization do that would make you more effective in accomplishing your plan goals and objectives? Embrace the One Watershed-One Plan so we can prioritize areas and focus where implementation will matter most. How long have you been with the organization you currently serve? (percentage) Less than 5 years 50 5 to 15 years 0 More than 15 years 50 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 31 Nobles County Environmental Services Partner Organization Questions and Responses Question: How often have you interacted with this organization during the past three years? Select the response closest to your experience. (response percent) Not at all 0 A few times 21 Several times a year 50 Monthly 29 Almost every week 0 Daily 0 Is the amount of work you do in partnership with this organization…(percent) Not enough, there is potential for us to do more together 14 About right 86 Too much, they depend on us for work they should be doing for themselves 0 Too much, we depend on them for work we should be doing ourselves or with others 0 Comments: -Nobles County is relying on our technical, financial, and managerial expertise in wastewater project planning and development. Based on your experience working with them, please rate the organization as a partner with you 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) 29 50 21 0 0 Quality of work (they have good projects and programs; good service delivery) 36 36 29 0 0 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 32 Relationships with Customers (they work well with landowners and clients) 50 21 21 0 7 Timelines/Follow-through (they are reliable and meet deadlines) 21 64 7 0 7 How is your working relationship with this organization? (percent) Powerful, we are more effective working together 36 Strong, we work well together most of the time 43 Good, but it could be better 21 Acceptable, but a struggle at times 0 Poor, there are almost always difficulties 0 Comments from Partners about their working relationship with the Nobles County Environmental Services: -Have always had a great working relationship and appreciate their support and partnership. -Wayne S. and Mark K. have been excellent staff to work with as it related to water quality issues. How long have you been with the organization you currently serve? (percentage) Less than 5 years 7 5 to 15 years 57 More than 15 years 36 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 33 Nobles SWCD Supervisors and Staff Questions and Responses How often does your organization use some sort of master plan to guide decisions about what you do? (response percent) Always 0 Usually 67 Seldom 33 Never 0 Additional Comments: -I would like to see more emphasis placed on where agenda items for meetings fit into the water plan. That will make it clear we are working off the “master plan” during our meetings. List your organization’s most successful programs and projects during the past 3-5 years. CWF grant projects funded in 2011/12/13/14; American Recovery and Reinvestment Act Technical Assistance; flood relief damage improvements after the 2010 flood; successful RIM program participation; successful CRP signups and re-enrollments. Terrace and waterways first; tree program continues to exceed sales expectations; partnering with EQIP projects; CRP re-signups looks good. State cost-share What things have helped make these projects and programs successful? Excellent landowner knowledge and participation through extended education programs and historical participation; hardworking, devoted staff; strong partnerships with Nobles Co. ES, NRCS and watershed districts; excellent guidance and assistance from BWSR BC Mark Hiles. Close working with NRCS staff; hiring good staff Partnerships with watershed districts and NRCS During the past 3-5 years, which of your organization’s programs or projects have shown little progress or been on hold? Due to lack of project funds we have had several erosion control and feedlot practices put on hold. KLR partnership has been treading water; rain garden work has disappeared; water quality improvement with Lake Ocheda has been at a standstill. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 34 List the reasons why the organization has had such difficulty with these projects and programs. Lack of financial resources. KLR is an organizational issue that we may have a solution to if their board acts on it. Drought may have slowed interest in the rain gardens. The OOWD may bet the ball rolling on Ocheda water quality but the SWCD could target more effort for projects in that subwatershed. Regarding the various organizations and agencies with which you could cooperate on projects or programs… List the ones with which you work well already Nobles county, Heron Lake WD NRCS, OOWD, HLWD, Environmental Services, BWSR, other county SWCDs NRCS, OOWD, Heron Lk WD, KLR WD, Nobles County Environmental Services List the ones with which better collaboration would benefit your organization OOWD, KLR WD, DNR, MPCA KLR WD State agencies What could your organization do that would make you more effective in accomplishing your plan goals and objectives? Additional staffing resources including education/outreach personnel and additional engineering personnel would be beneficial, but financial resources are limiting. Other than the additional staff I feel the SWCD as an organization does an excellent job of providing the equipment, training and education necessary to have a foothold in completing plan goals and objectives. I think we do a very good job at meeting our goals. Keeping our objectives up in the forefront while meeting each month may help. Better communication between board and staff members, long-term as well as short-term goals for staff development to compliment conservation goals. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 35 How long have you been with the organization you currently serve? (percentage) Less than 5 years 33 5 to 15 years 33 More than 15 years 33 Nobles SWCD Partner Organization Questions and Responses Question: How often have you interacted with this organization during the past three years? Select the response closest to your experience. (response percent) Not at all 0 A few times 22 Several times a year 33 Monthly 22 Almost every week 22 Daily 0 Is the amount of work you do in partnership with this organization…(percent) Not enough, there is potential for us to do more together 22 About right 78 Too much, they depend on us for work they should be doing for themselves 0 Too much, we depend on them for work we should be doing ourselves or with others 0 Comments: After April 2013 ice storm we could partner in replacing trees throughout the town. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD 36 Based on your experience working with them, please rate the organization as a partner with you 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) 33 33 33 0 0 Quality of work (they have good projects and programs; good service delivery) 44 56 0 0 0 Relationships with Customers (they work well with landowners and clients) 44 44 0 0 11 Timelines/Follow-through (they are reliable and meet deadlines) 33 57 11 0 0 How is your working relationship with this organization? (percent) Powerful, we are more effective working together 44 Strong, we work well together most of the time 33 Good, but it could be better 22 Acceptable, but a struggle at times 0 Poor, there are almost always difficulties 0 Comments from Partners about their working relationship with the Nobles SWCD: -We have a great working relationship. Appreciate their support and partnering efforts. How long have you been with the organization you currently serve? (percentage) Less than 5 years 22 5 to 15 years 44 More than 15 years 33 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Nobles County and Nobles SWCD Appendix D. Nobles County and SWCD Comment Letters Nobles County Environmental Services comments (submitted by email November 3, 2014): The Nobles County Planning and Zoning Commission met on October 8 2014 to review the preliminary draft of the level II performance review for Nobles County Environmental Services and Soil and Water Conservation District. The Planning and Zoning Commission concurs with the BWSR 2014 level II PRAP report. We look forward to aligning our next water plan on major watershed boundaries. Nobles County believes the one watershed, one plan option will be beneficial for the county and allow us to better identify, prioritize and target implementation programs and practices. Nobles Soil and Water Conservation District comments (submitted by email September 29, 2014): The fact that there aren’t any real huge concerns and things seem to be running smoothly, I’m guessing they do not need to supply comments.... I do not expect to have written comments from my board. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 37 PRAP Level II Report: Nobles County and Nobles SWCD 38 Appendix E. Program Data Time required to complete this review Nobles County Staff: 37 hours Nobles SWCD Staff: 48 hours BWSR Staff: 52 hours Schedule of Level II Review BWSR PRAP Process Milestones: n June 17-July 11; Aug. 21-Sept. 5, 2014- Surveys of Partners and Board/staff, respectively n August 20, 2014 Present Draft PRAP Joint Report to County Water Plan Task Force Members and staff and SWCD Supervisors and staff. n November 25, 2014: Submit Final Joint Report to Nobles County ESD and Nobles SWCD 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. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Level II Performance Review Okabena-Ocheda Watershed District Local Government Unit Final Report December 22, 2014 Minnesota Board of Water and Soil Resources 520 Lafayette Road North St. Paul, MN 55155 651-296-0768 www.bwsr.state.mn.us PRAP Level II Report: Okabena-Ocheda WD This page was intentionally left blank. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us ii PRAP Level II Report: Okabena-Ocheda WD iii Table of Contents Report Summary ........................................................................................................................................... iv Introduction .................................................................................................................................................. 1 Findings .......................................................................................................................................................... 2 Conclusions--Action Items—Commendations ............................................................................................... 5 Recommendations and LGU Comments and Response ................................................................................ 6 Appendix A Plan Accomplishments................................................................................................................ 7 Appendix B Performance Standards ............................................................................................................ 11 Appendix C Survey Results Summary........................................................................................................... 12 Appendix D Okabena-Ocheda WD Comment Letter ................................................................................... 16 Appendix E Program Data ............................................................................................................................ 17 This report has been prepared for the Okabena-Ocheda Watershed 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 Don Buckhout ([email protected]; 651-296-0768). This report is available in alternative formats upon request. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Okabena-Ocheda WD PRAP Level II iv Okabena-Ocheda Watershed District Report Summary 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 Okabena-Ocheda Watershed District has been a consistent performer in delivering projects and programs commensurate with planned objectives and available resources. The leaders have a high degree of consensus on what has been accomplished, what still needs to be done, and where the challenges lie. This indicates an organization with a shared sense of mission, good communication among its members, and a common understanding of the issues and needs within their area of jurisdiction. The managers and staff identified partnerships and collaboration with other local government partners as the keys to their success. Based on that awareness they should be able to take advantage of existing partnerships and build new ones. It is a clear formula for continued effectiveness. This level of effective coordination would not be possible without the services of a full-time administrator. BWSR commends the managers for making this financial commitment. The OOWD’s partners have confirmed the value of the role the district plays in local water management. Their survey responses calling for additional opportunities to work with the district are one indication of that value. In looking ahead, the OOWD managers and staff suggested that improving public outreach and education efforts would boost the district’s program effectiveness. Nearly half the partners surveyed confirmed that there is room for improvement in the district’s relationship with clients and landowners. Resource Outcomes The OOWD watershed plan does not include targets or measureable outcome objectives assigned to the district. Consequently, there is no report of resource outcome accomplishments in this performance review. Action Items and Commendations The OOWD has two action items to address to meet BWSR’s basic performance standards. The OOWD is commended for meeting 8 of 14 benchmark standards that indicate high performance practices. Recommendations Maintain and expand upon the strong partnerships that managers and partners have identified as district strengths. Consider watershed-based planning for the next plan update. Address Action Items. Consider strategies for enhancing public outreach, information and education to address priority issues. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 1 PRAP Level II Report: Okabena-Ocheda WD Introduction This is an information document prepared by the staff of the Board of Water and Soil Resources (BWSR) for the Okabena-Ocheda Watershed District (OOWD). It reports the results of a routine performance review of that organization’s water management plan implementation and overall organizational effectiveness in delivery of land and water conservation projects and programs. BWSR has reviewed the OOWD’s reported accomplishments of their management plan action items, determined the organization’s compliance with BWSR’s Level I and II performance standards, and surveyed members of the organization 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 this local government unit’s 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 watershed 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. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 2 PRAP Level II Report: Okabena-Ocheda WD Findings This section describes what BWSR learned about the performance of the Okabena-Ocheda WD (OOWD). The OOWD was formed in 1960 to work on flood control, drainage, pollution and groundwater supply issues. The District's 76 square miles include agricultural land, urban land, rural residences, wildlife areas, lakes, streams, wetlands and drainage ditches. During the district's first twenty-five years, activities focused on flood control, establishing public drainage projects, regulating private drainage, diverting water to maintain lake levels, and protecting and enhancing Worthington's water supply. Recent projects have focused on protecting surface and groundwater quality by reducing and treating runoff, establishing grassed buffers along streams and around lakes, protecting and restoring wetlands and retiring marginal agricultural land in high priority areas. The district is governed by a five member Board of Managers. The managers employ one staff person, the district administrator, to carry out the day-to-day operations of the district. Findings Part 1: Planning This part of the performance review describes what the OOWD has accomplished based on the goals of its long-range watershed management plan. The OOWD is one of four local governments with water management responsibility that have adopted the 2009-2018 Nobles County Local Water Management Plan as their long-range management plan. The other three are the Nobles Soil and Water Conservation District, Nobles County and the Kanaranzi-Little Rock Watershed District. The plan attempts to balance the requirements of each water management organization to achieve a useful, strategic document that is easily understandable and useful for both decision-makers and residents. This provides a means for readily assessing progress in plan implementation. While this report evaluates progress on those plan action items assigned to the OOWD, BWSR has also assessed the performance of the other three local water management entities and prepared reports for them. Taken together, these reports give a comprehensive overview of the progress being made in implementing the Nobles County Local Water Management Plan. The plan identifies three priority concerns—Surface Water Quality, Drainage Management, Public Water Supply—for which 100 detailed action items have been defined. Many of the action items contain quantified annual targets (e.g., install 2 stormwater retention structures per year). Resource Outcomes The OOWD watershed plan does not include targets or measureable outcome objectives assigned to the district. Consequently, there is no report of resource outcome accomplishments in this performance review. For eight of those action items the OOWD has lead responsibility for implementation, either solely or in cooperation with other plan partner agencies. The district provided information about what has been accomplished for these eight items and one additional action item for which the district has a supporting role in its implementation. BWSR has analyzed this information and applied a progress rating to each action item. These details are presented in Appendix A, pages 7-10. In addition to the Nobles County Local Water Management Plan, the district also writes an annual work plan to guide day-to-day operations. The review of plan accomplishments shows that the OOWD has met planned targets for two of their eight actions, is making progress on six others, including the action item for which they have a supporting role. Most of these actions are on-going, meaning that they need continual attention over the life of the plan. There is one item that has not yet been addressed. This item encourages the development of provisions for conservation design and standards for low-impact development to guide city and county land use decisions. Findings Part 2: Performance Standards This part of the review reports the OOWD’s compliance with a set of performance standards developed by BWSR that describe statutory requirements and best operating practices for watershed districts in greater Minnesota (non-metro). The standards address four areas of operation: administration, planning, execution, and communication/coordination. They are further categorized as basic and benchmark standards. The Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Okabena-Ocheda WD basic standards describe practices that are either legally required or fundamental to watershed district operations. The benchmark standards describe practices that reflect a high level of performance. While all watershed districts should be meeting the basic standards, only the more ambitious ones will meet many benchmark standards. The results for the OOWD are listed in Appendix B, page 11. BWSR tracks all 46 watershed districts’ compliance with four of the basic standards each year. This Level I PRAP review is reported in a publically accessible database on the BWSR website. Looking back over the past five years of compliance tracking, the OOWD has met the applicable standards each year for a 100 percent Level I compliance rating. For this Level II review, BWSR tracked the OOWD’s compliance with all of the 11 applicable basic standards and 14 benchmark standards. The OOWD meets nine of the basic standards and eight benchmark standards. Most notable among the basic standards compliance are the recent rule review, having a full-time administrator, and the active, functioning advisory committee. There are two important policy standards—personnel and data practices--that the district does not meet. These are discussed further in the Action Items section on page 5 and in the Recommendations on page 6. Findings Part 3: LGU Self-Assessment This part uses a survey designed and administered by BWSR to obtain information from OOWD managers and staff about the recent successes and difficulties in implementing the management plan and about their ideas for improved district effectiveness. All five managers and the administrator were invited to take the survey. Four of the six responded. In describing success, almost all the respondents mentioned the wellhead protection efforts and water retention basin development. Other successes listed were waterway buffers, education efforts and lakeshore stabilization. In listing the reasons for these successes, managers and staff were unanimous— partnerships and collaboration. The projects or programs that have been more difficult to implement, according to the respondents, have been lake water quality improvements and ditch bank stabilization. The reasons given are lack of time and expertise in addressing lake water quality on the part of the district and the lack of enthusiasm on the part 3 of lakeshore property owners to collaborate on programs. Managers and staff agreed strongly that their best partners are the City of Worthington, Nobles County and the E. O. Olsen Trust. One person thought that the district would benefit from more guidance from the DNR on certain projects. For ideas on how to improve district effectiveness, the two respondents who answered this question offered the same idea—better education of the public on watershed issues and solutions. All of the manager/staff survey responses are reported in Appendix C, pages 12-15. Findings Part 4: Partners’ Assessment Partner organization representatives were identified by the district administrator and invited by BWSR to take a survey that focused on those people’s working relationship with the OOWD. Of the 16 partners invited, 15 responded, an excellent response rate. The full responses from partners are in Appendix C (pages 12-15). This section contains a summary of those responses. In determining the 15 respondents’ familiarity with the work of the district, the survey asks how frequently they’ve interacted with OOWD during the past three years and how long they have been in their current positions. Nearly half (47 percent) reported interacting with the district monthly or more frequently. Eighty percent of respondents have been with their current organizations for at least five years. Consequently, the partner responses are based on good awareness of the district and its programs and performance. Over 70 percent of the respondents characterize their working relationship with the OOWD as “powerful” or “strong.” While more than half said the amount of work they do in collaboration with the district is “about right,” a significant one-third of respondents believe there is potential for doing more together. In rating the performance of the district in four key areas: communication, quality of work, relationships with customers, and timelines/follow-through, the partners’ responses were more mixed. The table on the next page shows the partners’ opinions. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Okabena-Ocheda WD 4 Partner Ratings (percent) Strong Good Acceptable Poor Communication 33 33 27 7 0 Quality of Work 33 40 20 7 0 Relations with Customers 33 13 47 0 7 Timelines/ Follow through 33 33 27 0 7 Performance Area Don’t Know For communication, quality of work and timelines/follow-through, two-thirds or more of the partners give the district a “strong” or “good” rating. In their relationships with customers, which includes the ability to work well with landowners and clients who are recipients of district services, nearly half the partners rated the district’s performance as only acceptable. These results are discussed further in the Conclusions section on the next page. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 5 PRAP Level II Report: Okabena-Ocheda WD General Conclusions The Okabena-Ocheda Watershed District has been a consistent performer in delivering projects and programs commensurate with planned objectives and available resources. The survey of managers and administrator conducted as part of this review, reveals leaders with a high degree of consensus on what has been accomplished, what still needs to be done, and where the challenges lie. This is indicative of an organization with a shared sense of mission, good communication among its members, and a common understanding of the issues and needs within their area of jurisdiction. The managers and staff identified partnerships and collaboration with other local government partners as the key to their success. Based on that awareness they should be able to take advantage of existing partnerships and build new ones. It is a clear formula for continued effectiveness. This level of effective coordination would not be possible without the services of a full-time administrator. BWSR commends the managers for making this financial commitment. Action Items Action items are basic practices performance standards which the district is not currently meeting. (See Appendix B., page 11.) These become items for future board action to ensure that the district complies with applicable statutes and rules. The OOWD has two action items: Adopt a data practices policy Adopt a district personnel policy. See Recommendation 2, page 6. Commendations Commendations are issued for meeting BWSR’s benchmark performance standards that reflect practices above-and-beyond basic district operations. The OOWD is commended for: The OOWD’s partners have confirmed the value of the role the district plays in local water and related land resource management. Their survey responses calling for additional opportunities to work with the district are one indication of that value. This collaboration applies to planning as well as project implementation, as demonstrated by their willingness to adopt the Nobles County Local Water Management Plan as the district’s watershed management plan. This sets the district up well for future planning related to BWSR’s One Watershed-One Plan initiative, should the LGUs choose that option when it’s available. (See Recommendation 1, page 6.) The OOWD shows strong compliance with BWSR’s performance standards, meeting all but two policyrelated basic standards and receiving several commendations for compliance with the benchmark standards. Administrator on staff Biennial Budget Request submitted within last 24 months Strategic plan identifies short-term activities & budgets based on state and local watershed priorities Local water plans reviewed Water quality trends tracked for priority water bodies Watershed hydrologic trends monitored / reported Website: contains meeting notices, agendas & minutes; updated after each board meeting; additional content Coordination with County Board and City/Township officials Partnerships: cooperative projects/tasks with neighboring districts, counties, soil and water districts, non-governmental organizations. In looking ahead, the OOWD managers and staff suggested that improving public outreach and education efforts would boost the district’s program effectiveness. Nearly half the partners surveyed confirmed that there is room for improvement in the district’s relationship with clients and landowners. (See Recommendation 3, page 6.) Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 6 PRAP Level II Report: Okabena-Ocheda WD Recommendations This section contains recommendations offered by BWSR for the Okabena-Ocheda WD managers and staff to enhance the organization’s service to the residents of the district and its delivery of effective water and related land resource management. These are not presented in any priority order. BWSR financial assistance may be available to support the WD’s implementation of some of these recommendations. governments by finding those entities in the area that have an effective public outreach and education component. Consult with them as to how to adopt their successful strategies or consider a shared services agreement to use their expertise for district programs. Another potential source of both ideas and people is the district’s Advisory Committee. They may have suggestions and/or time to help with this need. Recommendation 1: Maintain and expand upon the strong partnerships that managers and partners have identified as district strengths. Consider watershedbased planning for the next plan update. The district should take full advantage of the existing collaborative mechanisms, such as the county environmental services advisory committee. The district has already taken a big step toward collaborative long-range planning by signing on to the Nobles County local water management plan back in 2007. Watershed-based planning is the current trend. Even though the next plan update is a few years away, the managers and staff should monitor BWSR’s One Watershed-One Plan initiative and begin discussions with partner entities and neighboring districts in the Missouri River drainage basin regarding the potential for a true watershed plan. Recommendation 2: Address Action Items. Within the next six months the managers should adopt both a personnel policy, which provides guidance for hiring, dismissing, reviewing, and compensating staff, among other staffing issues, and a data practices policy. Consult with other local governments in the vicinity, such as the Heron Lake WD or Nobles County, for examples of such policies that can be adapted to the specific needs of the district. Recommendation 3: Consider strategies for enhancing public outreach, information and education to address priority issues. LGU Comments and BWSR Responses The OOWD submitted written comments on the draft version of this report. The full text of their comments, dated November 6, 2014, is included in Appendix D, page XX. The comments are summarized in this section with a BWSR response, where appropriate. OOWD Comment: We do not have an official data practices policy. We wil develop and adopt one by March 15, 2015. BWSR Response: Comment noted. OOWD Comment: The district’s personnel policies handbook was approved in early 2008 but has not be reviewed since then. We will review, make changes as needed and approve an updated personnel policies handbook by March 15, 2015. BWSR Response: Comment noted. OOWD Comment: As the draft report recommends, we will also continue to look for ways to strengthen our local partnerships and improve public outreach. BWSR Response: Comment noted. Managers and partners have both identified a need for improving public outreach, education and communication with clients. Managers and the administrator should take advantage of the district’s strength in building partnerships with other local Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 7 PRAP Level II Report: Okabena-Ocheda WD Appendix A. Plan Accomplishments LGU Name: Okabena-Ocheda Watershed District Type of Management Plan: District Management Plan/Nobles County Local Water Plan Date of Last Plan Revision: 2013 Date of This Assessment: June 2014 GOAL No. 1: Prevent further degradation of stream and lake water quality, with a priority for Shoreland, TMDL-listed waters, and unsewered communities. (Page 31 of Plan) Objective 1c.: Promote Ag Best Management Practices (AgBMPs) Proposed Actual Planned Actions or Activities Accomplishments to Date Timeframe Timeframe 1.c.7. Promote and Provide incentives for 300 acres of filter strips in the OOWD – 2009-2018 1.c.8. Designate cost-share funds and promote cost-share programs in the OOWD 2009 -2018 2009 to present 2009 to present Indicator symbol for Progress Rating: =not started/dropped Beginning in 1998, paid incentives to landowners with eligible CRP filter strip contracts $50 to $150 per acre per year. Paid incentives for 340.6 acres totaling $34,825.50 in 2014. Worthington pays half the cost of incentives for filter strips in the Lake Okabena watershed. Have paid a total of $157,307.50 for these incentives since 2009. District has spent $61,201.14 on costshare incentives for eligible BMPs since 2009. Cost-share program is mostly promoted through one-on-one contacts in the district and through Nobles SWCD. =on-going progress Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Progress Next Steps Rating The OOWD will pay annual incentives for the life of the existing CRP contracts. New and re-enrolling contracts will be paid $150 per acre per year for the life of the contract. The district will continue to budget $10,000 to $15,000 annually for eligible BMPs. Eligible projects will be funded as requested and the annual budget allows. =completed/target met PRAP Level II Report: Okabena-Ocheda WD 8 GOAL No. 2: Restore more natural flow in the drainage system, with a priority for Shoreland. Objective 2.a.: Improve shoreland and impervious surface areas. Proposed Actual Planned Actions or Activities Accomplishments to Date Timeframe Timeframe 2.a.2. Administer and Promote Watershed District Rules 2009 to 2018 2.a.5. Promote and implement the Worthington MS4 SWPPP. Outreach-direct mailings, news releases, personal contacts, provide technical assistance. Audience-2500 county residents/year 2009 to 2018 2009 to present District has issued 138 permits for projects from agricultural drainage to construction site erosion and sediment control since 2009. District regularly inspected 96 construction sites for compliance with district rules during that period. District permitting program is promoted though word of mouth, the OOWD website, SWCD and Worthington Community Development Department 2009 to present Worthington contracts with the OOWD to write and print three stormwater factsheets per year to be distributed by Worthington Public Utilities to its 4800 customers. The factsheets are also published on Worthington’s stormwater webpage. The OOWD leads high school and community college classes on urban and rural stormwater tours annually. The Daily Globe does at least one story annually about urban stormwater pollution prevention, usually in conjunction with Lake Okabena’s annual algae bloom. Approximately 1000 storm sewer markers have been installed by OOWD staff since 2009. The OOWD has monitored and inspected 96 construction sites for compliance with city, state and district erosion and sediment control rules. Worthington pays the district to inspect construction sites impacting an acre or more. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Progress Next Steps Rating Awareness of activities regulated by the district and compliance with the permitting program is generally good. OOWD is considering a rules revision to make rules more enforceable when landowners are noncompliant. The district continue to work with Worthington to provide regular stormwater pollution prevention education opportunities for the public. PRAP Level II Report: Okabena-Ocheda WD 2.a.6. Consider adopting provisions for conservation design and low impact development in local plans and zoning ordinances. 2.a.7. Promote and enforce construction site erosion control rules in the OOWD and Heron Lake Watershed District. 9 2009 to 2018 2009 to 2018 2009 to present Not started. Worthington requires landowners and contractors to apply for a district permit, when needed, before issuing building permits. The Heron Lake WD and OOWD have adopted the same rules to regulate construction activities. Both districts issue permits for small and large construction sites. The OOWD works one-on-one to educate homeowners and contractors and regularly monitors construction sites for compliance during construction. The district will continue this successful program. Objective 2b: Improve flood control, drainage systems and storm water retention. Proposed Actual Planned Actions or Activities Accomplishments to Date Timeframe Timeframe 2.b.5. Implement urban flood control measures on County Ditch 12. Enrollment: 5 projects/year; $60,000/yr. 2014 to 2018 2.b.11. Seek funding for water retention structures in the OOWD. 2014-2018 2012 to 2020 Progress Next Steps Rating Worthington installed stormwater ponds Worthington will and in-channel storage in CD 12 during the 2012 and 2013 construction seasons to prepare for increased flow as larger culverts are installed upsteam. The district monitored the construction site’s compliance with the project’s SWPPP. 2014unknown Three sites have been identified where rural runoff enters Worthington. The city will be required someday to store and treat this runoff somewhere outside of city limits before it enters the existing stormwater infrastructure. Since this land will store stormwater, normal conservation money sources are not available for these sites. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us continue in channel improvements, flood water storage and culvert improvements as funding allows. The city will seek future state bonding money for the project. The district will lend whatever moral support is needed. At this time these sites are low priority to Worthington. The District will encourage the city and maybe pay a portion of easement and land acquisition costs for the needed property. PRAP Level II Report: Okabena-Ocheda WD 10 GOAL No. 3: Assure long-term quality and quantity of public water supplies, with a priority for DWSMAs and areas not currently served by public/community systems. Objective 3c: Facilitate land retirement in critical areas. Proposed Actual Planned Actions or Activities Timeframe Timeframe 3.c.3. Establish private and public partnerships to take advantage of opportunities to retire land as they become available. Purchase/enroll: 20 acres/year. 2009 to 2018 2009 to 2018 Indicator symbol for Progress Rating: =not started/droppped Accomplishments to Date Between 2009 and 2014 the district worked with Pheasants Forever, Worthington Public Utilities (WPU) and the DNR to purchase and retire 469 acres of marginal agricultural land in the Lake Bella aquifer’s high priority protection area. Approximately 50% of the cost was paid by the RIM Critical Habitat Match program and the rest of the money came from PF, the district and WPU. The land was donated to the state and is now a part of two Wildlife Management Areas. The most recent purchase of 147 acres for wellhead protection was completed in 2014 for $855,000. =on-going progress Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us Progress Next Steps Rating The district will continue to work with local, state and federal partners to purchase marginal land in areas critical for groundwater protection as it becomes available. =completed/target met 11 PRAP Level II Report: Okabena-Ocheda WD Appendix B. Greater MN Watershed Performance Standards GREATER MN WATERSHED DISTRICTDistrict PERFORMANCE STANDARDS Administration Performance Area LGU Name: OKABENA-OCHEDA Performance Standard Benchmark standard n Basic practice or Statutory requirement I Annual Compliance (see instructions for explanation of standards) n n n n n n n n I Financial audit: completed within last 12 months I Drainage authority buffer strip report submitted on time I Planning Execution Rating Yes, No, or Value YES NO X X eLink Grant Report(s): submitted on time I Rules: date of last revision or review II Personnel policy: exists and reviewed/updated within last 5 yrs II Data practices policy: exists and reviewed/updated within last 5 yrs II Manager appointments: current and reported II Administrator on staff II NA NA 2010 X X X X II X II X Board training: orientation & cont. ed. plan and record for each Staff training: orientation & cont. ed. plan and record for each staff person Operational guidelines exist and current Public drainage records: meet modernization guidelines n Watershed management plan: up-to-date Biennial Budget Request submitted within last 24 months Strategic plan identifies short-term activities & budgets based on state and local watershed priorities Local water plans reviewed II X NA II I II X X II X n Engineer Reports: submitted for DNR & BWSR review II 1 II N/A n Total expenditures per year (past 10 yrs) Water quality trends tracked for priority water bodies Watershed hydrologic trends monitored / reported II see below n Communication &Coordination II BWSR Staff Review & Assessment Annual report: submitted by mid-year board member Level of Review n Website: contains annual report, financial statement, board members, contact info, grant report(s), watershed mgmt plan Functioning advisory committee: recommendations on projects, reports, maintains 2-way communication with Board n Communication piece sent within last 12 months Website: contains meeting notices, agendas & minutes; updated after each board mtg; additional content Obtain stakeholder input: within last 5 yrs Track progress for I & E objectives in Plan Coord with County Board and City/Twp officials Partnerships: cooperative projects/tasks with neighboring districts, counties, soil and water districts, non-governmental organizations 2004 2005 2006 2007 2008 $58,914 $98,501 $128,394 $209,909 $133,059 II X II X I X II X II X II X II X X II II X II X 2009 2010 2011 2012 2013 $124,977 $139,798 $254,834 $160,638 $159,545 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 12 PRAP Level II Report: Okabena-Ocheda WD 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 unit’s performance from both managers and staff and from the unit’s partner organizations. The OkabenaOcheda WD administrator identified, at BWSR’s request, the current board members, staff and partner organizations with whom the district has 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. Managers and staff answered a different set of survey questions than the partners. In this case, 6 managers and staff and 16 partner organization representatives, were invited to take the survey. Four responses were received from managers/staff (67%) and 15 from partners (94%), an excellent response rate. The identity of survey respondents is unknown to both BWSR and the local governmental unit. Both sets of responses are summarized below. Some responses were edited for clarity or brevity. Okabena-Ocheda WD Managers and Staff Questions and Responses How often does your organization use some sort of master plan to guide decisions about what you do? (response percent) Always 50 Usually 50 Seldom 0 Never 0 Additional Comments: -We review our plan yearly and use it as a tool to measure progress. List your organization’s most successful programs and projects during the past 3-5 years. Water retention ponds Purchase of wellhead protection land Securing property in our wellhead protection zone and planting the sites to grasses to prevent erosion; worked with partners to create a new desilting basin in Worthington. Waterway buffers, sediment basins, education, lakeshore stabilization, wellhead protection, land acquisitions. What things have helped make these projects and programs successful? Partnerships with other local entities (3) Collaboration Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Okabena-Ocheda WD 13 During the past 3-5 years, which of your organization’s programs or projects have shown little progress or been on hold? Ditch bank stabilization Lake water quality improvements in one of the lakes (2) Clean water List the reasons why the organization has had such difficulty with these projects and programs. Lack of time, need for education, lack of expertise in lake water quality; meetings not generating excitement only once per month; slow to get responses from consultants. Cost Property owners along these waters Regarding the various organizations and agencies with which you could cooperate on projects or programs… List the ones with which you work well already City of Worthington (3); Pheasants Forever; Public Utilities; E.O. Olsen Trust (2) Nobles County (2) DNR; other watersheds List the ones with which better collaboration would benefit your organization We could use the guidance of DNR on some projects. What could your organization do that would make you more effective in accomplishing your plan goals and objectives? Continue the effort/place more emphasis on educating the public on watershed issues and solutions (2) Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Okabena-Ocheda WD 14 How long have you been with the organization you currently serve? (percentage) Less than 5 years 50 5 to 15 years 25 More than 15 years 25 Okabena-Ocheda WD Partner Organization Questions and Responses Question: How often have you interacted with this organization during the past three years? Select the response closest to your experience. (response percent) Not at all 0 A few times 20 Several times a year 33 Monthly 13 Almost every week 27 Daily 7 Is the amount of work you do in partnership with this organization…(percent) Not enough, there is potential for us to do more together 36 About right 57 Too much, they depend on us for work they should be doing for themselves 0 Too much, we depend on them for work we should be doing ourselves or with others 7 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Okabena-Ocheda WD 15 Based on your experience working with them, please rate the organization as a partner with you 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) 33 33 27 7 0 Quality of work (they have good projects and programs; good service delivery) 33 40 20 7 0 Relationships with Customers (they work well with landowners and clients) 33 13 47 0 7 Timelines/Follow-through (they are reliable and meet deadlines) 33 33 27 0 7 How is your working relationship with this organization? (percent) Powerful, we are more effective working together 36 Strong, we work well together most of the time 36 Good, but it could be better 21 Acceptable, but a struggle at times 7 Poor, there are almost always difficulties 0 Comments from Partners about their working relationship with the Okabena-Ocheda WD. -The O&O is a great partner. I wished we worked on more projects together. How long have you been with the organization you currently serve? (percentage) Less than 5 years 20 5 to 15 years 40 More than 15 years 40 Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us PRAP Level II Report: Okabena-Ocheda WD Appendix D. Okabena-Ocheda WD Comment Letter Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us 16 PRAP Level II Report: Okabena-Ocheda WD 17 Appendix E. Program Data Time required to complete this review OOWD Staff: 7 hours BWSR Staff: 34 hours Schedule of Level II Review BWSR PRAP Performance Review Key Dates July 9-25, 2014: Survey of Managers, staff and partners October 7, 2014: Presentation of Draft Report to Managers and staff December 22, 2014: Transmittal of Final Report to OOWD 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. Minnesota Board of Water & Soil Resources • www.bwsr.state.mn.us This page has been left blank intentionally. Attachment 7.0 ADMINISTRATION Phone: 507-295-5201 Fax: 507-372-8363 [email protected] 315 Tenth Street P.O. Box 757 Worthington, MN 56187-0757 “In cooperation with our citizens, we improve the quality of life for individuals, families and communities by fostering a healthy economy and environment.” “Looking forward with purpose” To: Board of Commissioners From: Tom Johnson, County Administrator Date: January 29, 2015 Subject: Items Requiring Board Action 7.1 Northland Securities MOU An RFP was released in 2014 to allow interested firms to provide proposals for services as Financial Advisor for the County. Issuance costs are provided for your review. Consider authorizing the County Administrator to sign, on behalf of Nobles County, a Memorandum of Understanding with Northland Securities for services as Financial Advisor. (Attachments) 7.2 Government Center Stair Replacement Consider authorizing the County Administrator to enter into a contract, on behalf of Nobles County, with Wilcon Construction, Inc., as lowest responsible bidder, to complete the stair replacement project as designed and bid. (Attachment) 7.3 April 7th, 2015 Meeting Time Consider discussion on changing the April 7th, 2015 regular Board meeting to be held at 3:00 pm rather than 9:00 am due to the 6:00 pm public hearing for tax forfeited properties. 7.4 2015 Boards, Committees & Commissions – Citizen Appointments Consider an appointment to the Personnel Board of Appeals. John Faber’s term expired 12/31/14 and he does not wish to continue serving in this capacity. (Attachment) 7.5 Meetings & Conferences – Travel Expenses Consider approving county department travel expenses. (Attachment) (Attachment) Attachment 7.1 Attachment 7.2 Attachment 7.4 Attachment 7.5 This page has been left blank intentionally. Attachment 8.1 This page has been left blank intentionally. Attachment 9.0 This page has been left blank intentionally. Attachment 9.2 This page has been left blank intentionally. Attachment 9.3 This page has been left blank intentionally. Attachment 10.0 Attachment 10.1 Attachment 10.2 A. Attachment 10.2 B. Attachment 10.2 C.
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