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Civic engagement (if applicable) <br />Indicate how this project will move beyond customary public participation, education, and outreach approaches, and think <br />holistically and strategically about what it would take to empower individuals, businesses, and organizations to become more <br />involved in civic life from the earliest states of watershed management processes. Please refer to the MPCA Watershed Civic <br />Engagement website at http://www.pca.state.mn.us/index.php/water/water-types-and-programs/minnesotas-impaired-waters-and- <br />tmd Is/prosect-resources/civic-engagement-in-watershed-projects.html <br />Civic Engagment for the HOPP Program will consist of numerous activties and efforts. They include the extensive development <br />and dissemination of Inforgraphics via social media (Next Door, Facebook), web page, hand outs, and embedded within custom <br />produced videos. Additionally, five custom produced videos will be similarly disseminated via the web page, cable channel, and <br />social media. Council has held no less than four workshop/council meetings and will continue to hold additional as varioius rpoject <br />components come forth and need council action. All of these include public hearings. We will also be working with the Star Tribuen <br />and Press Publications to publish articles and stories on the program and updates as they occur. Dunning notices on the water bills <br />will also occur as well as staff to resident phone calls specific to water usage (excessive) based on utility billing information. <br />We also envision working with local realtors to share and educate them regardiing the Ponit of Sale ordinanc erequirement <br />End of project summary (four pages maximum) <br />Budget Information <br />Remember to check your addition — both across and down. Dollar amounts for the loan, match and grand total must match <br />the Project Budget Projection on page 1 of the application. <br />Project expenditure budget <br />Complete the following table by listing the objectives that will comprise your project and estimated realistic cost of each objective. <br />For each objective, identify the task to be done, amount of loan funds to be used for the task, and amount of match (local cash and <br />in-kind, if applicable) to be provided for the task. Add additional rows as necessary. <br />Objectives <br />Funding types <br />Cash match <br />contribution to <br />project (if any) <br />In-kind match <br />contribution to <br />project (if any) <br />Dollar amount <br />of Loan <br />Total <br />1. 100 Laterals per year <br />inspected/repaired via ordinance <br />requirement <br />$600,000 <br />$600,000 <br />2. 120 Lateral per year <br />inspected/repaired voluntarily <br />$1,200,000 <br />$1,200,000 <br />3. Replacement Water Softener — <br />50 Per year <br />$200,000 <br />$200,000 <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />Total of program objectives: <br />2,000,000 <br />2,000,000 <br />www.pca.state.mn.us 651-296-6300 • 800-657-3864 Use your preferred relay service Available in alternative formats <br />wq-cwp7-35e • 9114116 Page 4 of 5 <br />