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Report created on:3/11/14 Page 1 of 3 Grant All-Detail Report 2013-WCA (NRBG) Grant Title - 2013 - WCA (NRBG) - Clay (COUNTY) Grant ID - C13-10153 Organization - Clay County Grant Awarded Amount $16,447.00 Grant Execution Date Required Match Amount $16,447.00 Grant End Date 1/1/2020 Required Match % 100% Grant Day To Day Contact Karen Carlsrud Budget Summary Budgeted Spent Balance Remaining Total Grant Amount $16,447.00 $16,447.00 $0.00 Total Match Amount $16,447.00 $16,447.00 $0.00 Total Other Funds $0.00 $0.00 $0.00 Total $32,894.00 $32,894.00 $0.00 Budget Details Activity Name Activity Category Source Type Source Description Budgeted Spent Last Transaction Date Matching Fund 2013 Administration WCA Administration /Coordination Current State Grant 2013 - WCA (NRBG) - Clay (COUNTY) $16,447.00 $16,447.00 12/30/2013 N 2013 Administration WCA Administration /Coordination Local Fund In-kind $16,447.00 $16,447.00 12/31/2013 Y ---PAGE BREAK--- Report created on:3/11/14 Page 2 of 3 Activity Details Summary Activity Details Total Action Count Total Activity Mapped Size / Unit Indicators Summary Indicator Name Total Value Unit Grant Activity Grant Activity - 2013 Administration WCA Description 2013 Administration WCA Category ADMINISTRATION/COORDINATION Start Date End Date Tue Dec 31 00:00:00 CST 2013 Rates and Hours Actual Results Administer the WCA program which includes salary & expenses involved with attending meetings, training & day-to-day operations. Take phone calls on wetland issues/complaints - do site visits w/other agency staff. Work with Clay Co GIS for mapping issues, Environmental Services on septic systems and avoiding wetland areas; Planning & Zoning on new construction to avoid building in wetland areas; Highway Dept to check on road construction potentially involving wetland areas, NRCS on wetland impacts/complaints/drainage issues/tiling issues and the SWCD with assistance in WCA determinations. Necessary paper report completed and mailed by due date - and copy attached. Grant Attachments Document Name Document Type Description 2013 WCA (NRGB) Financial report Grant 2013 - WCA (NRBG) - Clay (COUNTY) 2013 WCA Reporting Form & Guidance Grant 2013 - WCA (NRBG) - Clay (COUNTY) All Details Report Workflow Generated Workflow Generated - All Details Report - 03/10/2014 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/23/2014 ---PAGE BREAK--- Report created on:3/11/14 Page 3 of 3