Grant All-Detail Report Conservation Delivery 2018

Grant All-Detail Report Conservation Delivery 2018 Grant Title - 2018 - Conservation Delivery (Koochiching SWCD) Grant ID - P18-7150 Organization - Koochiching SWCD Grant Awarded Amount $18,472.00 Grant Execution Date 11/27/2017 Required Match Amount $0.00 Grant End Date 12/31/2020 Required Match % 0% Grant Day To Day Contact Pam Tomevi Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $18,472.00 $167.46 $18,304.54 Total Match Amount $0.00 $0.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $18,472.00 $167.46 $18,304.54 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name 2018 Conservation Delivery Education/Info rmation Last Activity Source Type Source Budgeted Spent Transaction Date $18,472.00 $167.46 12/31/2017 N Current State Grant 2018 - Conservation Delivery (Koochiching SWCD) Matching Fund Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Report created on:2/2/18 Page 1 of 2

Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2018 Conservation Delivery Start Date Employ and retain qualified and knowledgeable staff; provide for the purchase and/or maintenance of appropriate office equipment, supplies, postage, and vehicle; provide per diem and expense reimbursement to board members. EDUCATION/INFORMATION End Date Activities include 3 Koochiching SWCD District Administrator staff hours spent on BWSR survey for match funds and county documentation upload; elink review Grant Attachments Document Name Document Type 2018/2019 Programs and Operations Grants Grant Agreement 2018/2019 SWCD Programs and Operations Grants - Koochiching SWCD 2018/2019 Programs and Operations Grants executed Grant Agreement 2018/2019 SWCD Programs and Operations Grants - Koochiching SWCD All Details Report Workflow Generated Workflow Generated - All Details Report - 01/23/2018 Report created on:2/2/18 Page 2 of 2

Grant All-Detail Report Septic Treatment Systems Upgrade - NRBG 2016 Grant Title - 2016 - Septic Treatment Systems Upgrade - NRBG (Koochiching County) Grant ID - P16-6358 Organization - Koochiching County Grant Awarded Amount $13,966.00 Grant Execution Date 1/14/2016 Required Match Amount $0.00 Grant End Date 12/31/2018 Required Match % 0% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $13,966.00 $0.00 $13,966.00 Total Match Amount $0.00 $0.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $13,966.00 $0.00 $13,966.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name Low-Income Upgrades Grant Administrative Costs Last Activity Source Type Source Budgeted Spent Transaction Date $1,396.60 N Administration /Coordination Current State Grant 2016 - Septic Treatment Systems Upgrade - NRBG (Koochiching.. Matching Fund Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Report created on:2/2/18 Page 1 of 2

Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - Low-Income Upgrades Grant Administrative Costs Low-Income Upgrades Grant Administrative Costs Start Date ADMINISTRATION/COORDINATION funds expended, no activities to report. End Date Grant Attachments Document Name Document Type 2016 Natural Resources Block Grant Grant Agreement 2016 Natural Resources Block Grant - Koochiching County 2016 Natural Resources Block Grant executed Grant Agreement 2016 Natural Resources Block Grant - Koochiching County All Details Report Workflow Generated Workflow Generated - All Details Report - 01/25/2017 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/25/2018 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/24/2017 Report created on:2/2/18 Page 2 of 2

Grant All-Detail Report Septic Treatment Systems Upgrade - NRBG 2017 Grant Title - 2017 - Septic Treatment Systems Upgrade - NRBG (Koochiching County) Grant ID - P17-1885 Organization - Koochiching County Grant Awarded Amount $14,148.00 Grant Execution Date Required Match Amount $0.00 Grant End Date 12/31/2018 Required Match % 0% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $14,148.00 $0.00 $14,148.00 Total Match Amount $0.00 $0.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $14,148.00 $0.00 $14,148.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name 2017 Low-Income Upgrades Grant Administrative Costs Last Activity Source Type Source Budgeted Spent Transaction Date $1,414.80 N Administration /Coordination Current State Grant 2017 - Septic Treatment Systems Upgrade - NRBG (Koochiching.. Matching Fund Report created on:2/2/18 Page 1 of 2

Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2017 Low-Income Upgrades Grant Administrative Costs Start Date 2017 Low-Income Upgrades Grant Administrative Costs ADMINISTRATION/COORDINATION End Date funds expended, no activities to report. Grant Attachments Document Name Document Type 2017 NRBG Addendum Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County 2017 NRBG Addendum executed Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County All Details Report Workflow Generated Workflow Generated - All Details Report - 01/25/2017 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/25/2018 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/24/2017 Report created on:2/2/18 Page 2 of 2

Grant All-Detail Report SSTS-NRBG 2017 Grant Title - 2017 - Septic Treatment Systems - NRBG (Koochiching County) Grant ID - P17-6376 Organization - Koochiching County Grant Awarded Amount $18,600.00 Grant Execution Date Required Match Amount $0.00 Grant End Date 12/31/2018 Required Match % 0% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $18,600.00 $18,600.00 $0.00 Total Match Amount $19,565.86 $19,565.86 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $38,165.86 $38,165.86 $0.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name 2017 Septic Treatment Systems Subsurface Sewage Treatment Systems 2017 Septic Treatment Systems Subsurface Sewage Treatment Systems Last Activity Source Type Source Budgeted Spent Transaction Date $18,600.00 $18,600.00 12/31/2017 N Current State Grant Local Fund 2017 - Septic Treatment Systems - NRBG (Koochiching County) 2017 Koochiching County Inkind $19,565.86 $19,565.86 12/31/2017 Y Report created on:2/2/18 Page 1 of 3 Matching Fund

Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2017 Septic Treatment Systems 2017 Septic Treatment Systems SUBSURFACE SEWAGE TREATMENT SYSTEMS Start Date 1-Jan-17 End Date 31-Dec-17 2017 salaries/expenses paid for 250 ESD staff hours spent on State permits/ forms/budgets and local resident assistance, presentations and education. Additional expenses include 126 miles driven for meetings. 2017 inkind expenses include 2394 miles for ESD and Committee Members/County Board for the Island View Sewer Project; 132 hours of staff time spent on Sewer Project meetings, project partnership, and site visits. Grant Attachments Document Name Document Type 2017 NRBG Addendum Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County 2017 NRBG Addendum executed Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County Report created on:2/2/18 Page 2 of 3

Document Name Document Type 2017 SSTS Final Financial Report Grant 2017 - Septic Treatment Systems - NRBG (Koochiching County) All Details Report Workflow Generated Workflow Generated - All Details Report - 01/25/2017 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/26/2018 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/24/2017 Report created on:2/2/18 Page 3 of 3

Grant All-Detail Report SSTS-NRBG 2018 Grant Title - 2018 - Septic Treatment Systems - NRBG (Koochiching County) Grant ID - P18-8536 Organization - Koochiching County Grant Awarded Amount $18,600.00 Grant Execution Date 11/30/2017 Required Match Amount $0.00 Grant End Date 12/31/2020 Required Match % 0% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $18,600.00 $0.00 $18,600.00 Total Match Amount $0.00 $0.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $18,600.00 $0.00 $18,600.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name 2018 Septic Treatment Systems Administration /Coordination 2018 Septic Treatment Systems Administration /Coordination Last Activity Source Type Source Budgeted Spent Transaction Date $18,600.00 N Current State Grant Local Fund 2018 - Septic Treatment Systems - NRBG (Koochiching County) 2018 Koochiching County Inkind $0.00 Y Matching Fund Report created on:2/2/18 Page 1 of 2

Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2018 Septic Treatment Systems Start Date Staff time and expenses for permitting, design reviews, inspections, training, conferences, and presentations associated with subsurface sewage treatment systems. ADMINISTRATION/COORDINATION End Date funds spent in 2017, no activities to report for 2/1/18 reporting deadline. Grant Attachments Document Name Document Type 2018/2019 Natural Resources Block Grant Grant Agreement 2018/2019 Natural Resources Block Grant - Koochiching County 2018/2019 Natural Resources Block Grant executed Grant Agreement 2018/2019 Natural Resources Block Grant - Koochiching County All Details Report Workflow Generated Workflow Generated - All Details Report - 01/23/2018 Report created on:2/2/18 Page 2 of 2

Grant All-Detail Report WCA-NRBG 2017 Grant Title - 2017 - Wetland Conservation Act - NRBG (Koochiching County) Grant ID - P17-9647 Organization - Koochiching County Grant Awarded Amount $28,913.00 Grant Execution Date Required Match Amount $28,913.00 Grant End Date 12/31/2018 Required Match % 100% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $28,913.00 $28,913.00 $0.00 Total Match Amount $28,913.00 $22,990.95 $5,922.05 Total Other Funds $0.00 $0.00 $0.00 Total $57,826.00 $51,903.95 $5,922.05 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name 2017 - WCA Flex Funds used for LWM Last Activity Source Type Source Budgeted Spent Transaction Date $19,098.07 $19,098.07 10/31/2017 N Education/Info rmation 2017 WCA Administration Administration /Coordination 2017 WCA Administration Administration /Coordination Current State Grant Current State Grant Local Fund 2017 - Wetland Conservation Act - NRBG (Koochiching County) 2017 - Wetland Conservation Act - NRBG (Koochiching County) 2017 Koochiching County Cash/Inkind $9,814.93 $9,814.93 11/30/2017 N $28,913.00 $22,990.95 12/31/2017 Y Report created on:2/2/18 Page 1 of 4 Matching Fund

Last Activity Name Activity Source Type Source Budgeted Spent Transaction Date 2017 WCA Education Education/Info Current 2017 - Wetland Conservation $0.00 N rmation State Grant Act - NRBG (Koochiching County) Local Fund $0.00 Y 2017 WCA Education Education/Info rmation 2017 Koochiching County Inkind Matching Fund Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2017 - WCA Flex Funds used for LWM 2017 - WCA Flex Funds used for LWM and DNR Shoreland EDUCATION/INFORMATION Start Date 30-Apr-17 End Date 31-Oct-17 387.5 SWCD flexed staff hours spent from DNR Shoreland and LWM. Please see those grants for actual results. Report created on:2/2/18 Page 2 of 4

Grant Activity - 2017 WCA Administration 2017 WCA Administration ADMINISTRATION/COORDINATION Start Date 30-Apr-17 End Date 30-v-17 FY2017 staff salaries and travel/training expenses paid for 230 hours of SWCD and 230 hours of County staff time spent on technical and general wetland assistance. Activities include WCA administration to 75 landowners, businesses, and municipalities; 30 landowner site visits; 3 TEP meetings; 2 applications (1 replacement plan); 8 potential WCA violation sites; LGU permit application review; soils assistance; wetland banking assistance; multiple sessions at the 2017 BWSR Academy; County board and legislative meetings; assistance to County Highway projects; In addition, inkind funds include 50 hours SWCD technical time paid for by Koochiching County; 300 miles for Koochiching County Environmental Services Department (ESD) to travel to wetland-related meetings; 222 staff hours of ESD time for soils review and correspondence, discussions with legislators, updates to the County Board, work on the Island View Sewer Project; wetland banking, permit reviews and landowner assistance, and TEP meetings; wetland technical services provided by Arro of the rth to the City of International Falls; and mileage to wetland site inspections and meetings. Grant Activity - 2017 WCA Education Start Date 2017 WCA Education EDUCATION/INFORMATION funds expended, no activities to report. End Date Grant Attachments Document Name Document Type 2017 NRBG Addendum Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County 2017 NRBG Addendum executed Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County 2017 WCA Annual Reporting Form Grant 2017 - Wetland Conservation Act - NRBG (Koochiching County) Report created on:2/2/18 Page 3 of 4

Document Name Document Type All Details Report Workflow Generated Workflow Generated - All Details Report - 05/03/2017 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/26/2018 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/24/2017 Report created on:2/2/18 Page 4 of 4

Grant All-Detail Report WCA-NRBG 2018 Grant Title - 2018 - Wetland Conservation Act - NRBG (Koochiching County) Grant ID - P18-6505 Organization - Koochiching County Grant Awarded Amount $28,913.00 Grant Execution Date 11/30/2017 Required Match Amount $28,913.00 Grant End Date 12/31/2020 Required Match % 100% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $28,913.00 $0.00 $28,913.00 Total Match Amount $0.00 $0.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $28,913.00 $0.00 $28,913.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name 2018 WCA Administration Administration /Coordination 2018 WCA Administration Administration /Coordination 2018 WCA Education Education/Info rmation Last Activity Source Type Source Budgeted Spent Transaction Date $23,913.00 N Current State Grant Local Fund Current State Grant 2018 - Wetland Conservation Act - NRBG (Koochiching County) 2018 Koochiching County Cash/Inkind 2018 - Wetland Conservation Act - NRBG (Koochiching County) $0.00 Y $5,000.00 N Report created on:2/2/18 Page 1 of 3 Matching Fund

Activity Name Activity Source Type Source Budgeted Spent Last Transaction Date Matching Fund 2018 WCA Education Education/Info rmation Local Fund 2018 Koochiching County Cash/Inkind $0.00 Y Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2018 WCA Administration Start Date Program administration/implementation of the Wetland Conservation Act of 1991 and the Koochiching County Wetland Flexibility Plan and Ordinance to provide information, permitting, staff training, and technical services. Coordination with state and federal agencies. ADMINISTRATION/COORDINATION End Date funds expended as of 12/31/17, no activities to report for the 2/1/18 reporting deadline. Report created on:2/2/18 Page 2 of 3

Grant Activity - 2018 WCA Education Start Date Provide general information and conduct cooperative workshops/educational presentations to landowners and schools to assist in the understanding of the Wetland Conservation Act and the Koochiching County Wetland Flexibility Plan & Ordinance. Purchase applicable supplies and educational materials. EDUCATION/INFORMATION End Date funds expended as of 12/31/17, no activities to report for the 2/1/18 reporting deadline. Grant Attachments Document Name Document Type 2018/2019 Natural Resources Block Grant Grant Agreement 2018/2019 Natural Resources Block Grant - Koochiching County 2018/2019 Natural Resources Block Grant executed Grant Agreement 2018/2019 Natural Resources Block Grant - Koochiching County All Details Report Workflow Generated Workflow Generated - All Details Report - 01/23/2018 Report created on:2/2/18 Page 3 of 3

Grant All-Detail Report LWM-NRBG 2017 Grant Title - 2017 - Local Water Management - NRBG (Koochiching County) Grant ID - P17-4878 Organization - Koochiching County Grant Awarded Amount $15,025.00 Grant Execution Date Required Match Amount $0.00 Grant End Date 12/31/2018 Required Match % 0% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $15,025.00 $15,025.00 $0.00 Total Match Amount $2,950.00 $2,950.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $17,975.00 $17,975.00 $0.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name 2017 LWM Administration Administration /Coordination 2017 LWM Education Education/Info rmation Koochiching County Levy Last Activity Source Type Source Budgeted Spent Transaction Date $10,502.47 $10,502.47 9/30/2017 N Administration /Coordination Current State Grant Current State Grant Local Fund 2017 - Local Water Management - NRBG (Koochiching County) 2017 - Local Water Management - NRBG (Koochiching County) Koochiching County Levy $4,522.53 $4,522.53 12/31/2017 N $2,950.00 $2,950.00 12/31/2017 Y Report created on:2/2/18 Page 1 of 5 Matching Fund

Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Report created on:2/2/18 Page 2 of 5

Grant Activity Grant Activity - 2017 LWM Administration Administration/coordination of activities outlined in the Koochiching Local Water Management plan including the NRBG application and reporting process, technical assistance, and staff training/continuing education. International coordination for the Rainy River/Rainy Lake sub-watersheds. Purchase applicable program supplies and equipment. ADMINISTRATION/COORDINATION Start Date 1-Mar-17 End Date 30-Sep-17 In 2017 Koochiching SWCD participated in a large variety of activities, expanding our communications network. Salaries/expenses paid for 208.5 hours of SWCD staff time spent on 2 household hazardous waste collections, landowner assistance, grant writing for erosion control/habitat improvement projects mapping, GIS and GIS training, Little Fork and Big Fork River Board meetings, tax program sign-up assistance, SWCD board meeting preparation and attendance, flood damage inventory, Rainy-Namakan Rule Curve Study Board meetings including evaluations, and document review, participation and presentation at the Heart of the Continent event, writing of the majority of the 2018 County Water Plan update including review, 2 public meetings, and 4 WPAC meetings; Rat Root River discussions, time spent forming a partnership with Treaty 3 in Canada, exploring the opportunity to partner with the City of Ranier for a grant to work on Second Creek (Highway 11 East), discussions with Koochiching County regarding a Koochiching County Cooperative Weed Management Pilot Project, Grant planning for SWAG site selection; planning for the August 2017 Area VIII meeting/tour (host), elink data entry and management, one planning retreat. Report created on:2/2/18 Page 3 of 5

Grant Activity - 2017 LWM Education Produce and/or support the production, purchase and distribution of various education materials related to water quality. Conduct workshops/presentations and/or displays to educate the general public and youth on water quality. Provide youth scholarships for educational opportunities related to water quality. Explore opportunities for other funding to increase education capacity. EDUCATION/INFORMATION Start Date 1-Mar-17 End Date 31-Dec-18 2017 salaries/expenses paid for 102 SWCD staff hours spent on: 1 Envirothon event including participation in the planning team and school recruitment and serving 146 students, 2 days at the Environmental Education Days event including recruitment and management, monthly climatology reporting serving 13 landowner sites and including volunteer management, 4 press releases (approx. 5300 distribution), preparation for 1 presentation at a school event at Voyageur s National Park (canceled due to rain); 1 presentation at the local archery range to approximately 200 area family members; research and writing of the 2018 Koochiching County Local Water Management Plan and promotion for participation. Grant Activity - Koochiching County Levy Produce and/or support the production, purchase and distribution of various education materials related to water quality. Conduct workshops/presentations and/or displays to educate the general public and youth on water quality. Provide youth scholarships for educational opportunities related to water quality. ADMINISTRATION/COORDINATION Start Date 1-Jun-17 End Date 31-Dec-17 2017 salaries paid for 68 hours of SWCD staff time spent on monthly climatology reporting (13 volunteer sites), audit, grant planning for future water quality monitoring, and SWCD Board activities. Grant Attachments Document Name Document Type 2017 LWM Final Financial Report Grant 2017 - Local Water Management - NRBG (Koochiching County) 2017 NRBG Addendum Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County 2017 NRBG Addendum executed Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County Report created on:2/2/18 Page 4 of 5

Document Name Document Type All Details Report Workflow Generated Workflow Generated - All Details Report - 01/25/2017 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/26/2018 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/24/2017 Report created on:2/2/18 Page 5 of 5

Grant All-Detail Report LWM-NRBG 2018 Grant Title - 2018 - Local Water Management - NRBG (Koochiching County) Grant ID - P18-1391 Organization - Koochiching County Grant Awarded Amount $15,025.00 Grant Execution Date 11/30/2017 Required Match Amount $0.00 Grant End Date 12/31/2020 Required Match % 0% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $15,025.00 $0.00 $15,025.00 Total Match Amount $2,950.00 $0.00 $2,950.00 Total Other Funds $0.00 $0.00 $0.00 Total $17,975.00 $0.00 $17,975.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name 2018 LWM Administration Administration /Coordination 2018 LWM Education Education/Info rmation Koochiching County Levy Last Activity Source Type Source Budgeted Spent Transaction Date $10,500.00 N Education/Info rmation Current State Grant Current State Grant Local Fund 2018 - Local Water Management - NRBG (Koochiching County) 2018 - Local Water Management - NRBG (Koochiching County) Koochiching County Levy $4,525.00 N $2,950.00 Y Report created on:2/2/18 Page 1 of 3 Matching Fund

Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2018 LWM Administration Start Date Administration/coordination of activities outlined in the Koochiching Local Water Management plan including the NRBG application and reporting process, technical assistance, and staff training/continuing education. International coordination for the Rainy River-Lake of the Woods Basin watersheds. Purchase applicable program supplies and equipment. ADMINISTRATION/COORDINATION ne to report for 2017, no funds yet expended. End Date Report created on:2/2/18 Page 2 of 3

Grant Activity - 2018 LWM Education Start Date Produce and/or support the production, purchase and distribution of various education materials related to water quality. Conduct workshops/presentations and/or displays to educate the general public and youth on water quality. Provide educational opportunities related to water quality. Explore opportunities for other funding to increase education capacity. EDUCATION/INFORMATION ne to report for 2017, no funds yet expended. End Date Grant Activity - Koochiching County Levy Start Date Produce and/or support the production and distribution of various education materials related to water quality. Preparation for future grants and grant evaluations. Also supports the SWCD to participate in the IJC Committee and to expand the communication network for partnerships. EDUCATION/INFORMATION ne to report for 2017, no funds yet expended. End Date Grant Attachments Document Name Document Type 2018/2019 Natural Resources Block Grant Grant Agreement 2018/2019 Natural Resources Block Grant - Koochiching County 2018/2019 Natural Resources Block Grant executed Grant Agreement 2018/2019 Natural Resources Block Grant - Koochiching County All Details Report Workflow Generated Workflow Generated - All Details Report - 01/22/2018 Report created on:2/2/18 Page 3 of 3

Grant All-Detail Report Shoreland-NRBG 2017 Grant Title - 2017 - Shoreland-NRBG (Koochiching County) Grant ID - P17-0627 Organization - Koochiching County Grant Awarded Amount $2,777.00 Grant Execution Date Required Match Amount $2,777.00 Grant End Date 12/31/2018 Required Match % 100% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $2,777.00 $2,777.00 $0.00 Total Match Amount $3,109.28 $3,109.28 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $5,886.28 $5,886.28 $0.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Last Activity Name Activity Source Type Source Budgeted Spent Transaction Date 2017 SM Administration Administration Current 2017 - Shoreland-NRBG $2,262.60 $2,262.60 9/30/2017 N /Coordination State Grant (Koochiching County) 2017 SM Education Education/Info Current 2017 - Shoreland-NRBG $514.40 $514.40 12/31/2017 N rmation State Grant (Koochiching County) $0.00 N 2017 SM Regulation Regulations/Or dinances/enfor cement Current State Grant 2017 - Shoreland-NRBG (Koochiching County) Matching Fund Report created on:2/2/18 Page 1 of 3

Activity Name Activity Source Type Source Budgeted Spent Last Transaction Date Matching Fund 2017 SM Regulation Regulations/Or Local Fund $3,109.28 $3,109.28 12/31/2017 Y 2017 Koochiching County dinances/enfor Inkind cement Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2017 SM Administration 2017 SM Administration ADMINISTRATION/COORDINATION Start Date 1-May-17 End Date 31-Aug-17 2017 staff salaries/expenses paid for 43.5 hours of staff time spent on DNR permit review, activity reporting, non-cost shared erosion site visits and assistance, and general shoreline landowner assistance. Report created on:2/2/18 Page 2 of 3

Grant Activity - 2017 SM Education 2017 SM Education EDUCATION/INFORMATION Start Date 1-Jul-17 End Date 31-Aug-17 2017 staff salaries/expenses paid for 12 hours of staff time spent on local school education. Grant Activity - 2017 SM Regulation 2017 SM Regulation REGULATIONS/ORDINANCES/ENFORCEMENT Start Date 1-Jan-17 End Date 31-Dec-17 2017 salaries/expenses paid for 58.5 hours of ESD staff time related to the review and processing of 3 shoreland variances, 12 lots and land subdivisions, and 45 shoreland permits. The report has been filed with DNR (Kathleen Metzker) and is an online application so does not need to be uploaded per DNR instructions. Grant Attachments Document Name Document Type 2017 NRBG Addendum Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County 2017 NRBG Addendum executed Grant Agreement 2017 Natural Resources Block Grant Addendum - Koochiching County 2017 Shoreland Final Financial Report Grant 2017 - Shoreland-NRBG (Koochiching County) 2017 Shoreland Report Grant 2017 - Shoreland-NRBG (Koochiching County) All Details Report Workflow Generated Workflow Generated - All Details Report - 01/25/2018 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/24/2017 All Details Report Workflow Generated Workflow Generated - All Details Report - 05/03/2017 Report created on:2/2/18 Page 3 of 3

Grant All-Detail Report Shoreland-NRBG 2018 Grant Title - 2018 - Shoreland-NRBG (Koochiching County) Grant ID - P18-8542 Organization - Koochiching County Grant Awarded Amount $2,722.00 Grant Execution Date 11/30/2017 Required Match Amount $2,722.00 Grant End Date 12/31/2020 Required Match % 100% Grant Day To Day Contact Dale Olson Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $2,722.00 $0.00 $2,722.00 Total Match Amount $0.00 $0.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $2,722.00 $0.00 $2,722.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Last Activity Name Activity Source Type Source Budgeted Spent Transaction Date 2018 SM Administration Administration Current 2018 - Shoreland-NRBG $2,250.00 N /Coordination State Grant (Koochiching County) 2018 SM Education Education/Info Current 2018 - Shoreland-NRBG $472.00 N rmation State Grant (Koochiching County) Local Fund $0.00 Y 2018 SM Regulation Regulations/Or dinances/enfor cement 2018 Koochiching County Inkind Matching Fund Report created on:2/2/18 Page 1 of 3

Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Final Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2018 SM Administration Start Date Provide shoreline landowner assistance within Koochiching County, non-cost share shoreline site visits, DNR Permit review, activity reporting, and other related activities. ADMINISTRATION/COORDINATION End Date funds expended in 2017, no activities to report for the 2/1/18 deadline. Grant Activity - 2018 SM Education Start Date 2018 activities will include local school and landowner education. EDUCATION/INFORMATION End Date funds expended in 2017, no activities to report for the 2/1/18 deadline. Report created on:2/2/18 Page 2 of 3

Grant Activity - 2018 SM Regulation Start Date 2018 SM Regulation Inkind activities performed by the Koochiching County Environmental Services Department: Variances, lot splits, and BMPs. REGULATIONS/ORDINANCES/ENFORCEMENT End Date funds expended in 2017, no activities to report for the 2/1/18 deadline. Grant Attachments Document Name Document Type 2018/2019 Natural Resources Block Grant Grant Agreement 2018/2019 Natural Resources Block Grant - Koochiching County 2018/2019 Natural Resources Block Grant executed Grant Agreement 2018/2019 Natural Resources Block Grant - Koochiching County All Details Report Workflow Generated Workflow Generated - All Details Report - 01/22/2018 Report created on:2/2/18 Page 3 of 3