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pass) OR paying the counties certification fees (up to $1 / parcel) to bill for VLAWMO. Keep in mind, certification fees were added to the SSU fee for 2008 for only the delinquent fees that were certified (about 1400 parcels). 26. 6.4.4 Lambert Creek restoration. We may need to restore some of the monitoring equipment. Some of the rest could go to stabilization projects, several of which are already identified. 27. 6.4.4.5 Lambert creek monitoring. This would partially fund a database survey of the creek. If partners are aquired the whole creek could be done ($35,000) otherwise, selected reaches could be targeted. 28. 6.4.6. Goose Lake study. This would be part of the TMDL work and is identified in the Water Plan. 29. 6.4.9 Pilot project and SLMP Implementation. VLAWMO will have completed its second Sustainable Lake Management Plan and one or more implementation efforts will be identified by those plans. This provides some fiinding for those efforts. 30. INCOME. 6.5.1 Service fees have been reduced to reflect actual income from this source. 31. 6.5.2 Interest is increased due to a new savings vehicle and CD investment. 32. 6.5.3 WCA subgrant & misc. income — the same as 2008. 33. 6.5.4 $4 This line item under Income assumes the majority of the operations and project budget is coming from the current source —member contributions based on the 40-40 — 20 formula. 34. 6.5.5.1 Other Funding Sources: Stormwater Utility Fee. This budget assumes the passage and implementation of the Stormwater Utility Fee. CIP projects may also be funded through the SWU. For the first year it might be simpler to fund the whole budget through this mechanism. The SWU may generate sufficient funds to establish an Enterprise Fund through which CIP may be funded. 35. 6.5.5.2 Other Funding Sources: CIP levy. The water plan recommends CIP funding to come from the taxes levied under State Statute. June 11, 2007