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July 24, 2003 <br />Date: 08/11/04 <br />Item: IV. A. <br />O ati n 14 <br />ono Budget <br />Atrium Office Building <br />1295 Bandana Blvd. E, Suite 108 <br />St. Paul, MN 55108 <br />Phone: 651-644-8888 Fax: 651-644-8894 <br />Email. crwd@qwest.net <br />Notice of Public Hearing on Proposed Budget <br />of the Capitol Region Watershed District for the Year 2004 <br />Please take notice that the Board of Managers of the Capitol Region watershed District proposes to adopt the <br />following budget for the year 2004. A summary of the proposed budget 's as follows: <br />Administrative Budeet <br />rroieet isnm <br />0 1 -Groundwater protection - well Sealing <br />202-Groundwater Protection & Dana ement <br />$19000-00 <br />1- moniterm' ata Collection <br />$719000-00 <br />220-Education & Outreach <br />$355000.00 <br />302-Como Lake -Inter Com�mni y Flooding Issues <br />120 . <br />305-Como Lake Shoreline Plan Im lementatien <br />$309000.0 <br />12 -Mc arrons Lake-B Fund <br />$509000.0 <br />I3- McCarrons Lake -villa Park Wetland Ppgrade <br />$214 000.0 <br />314-McCarrons Lake shoreline Restoration <br />$10,000.00 <br />1 -Trout Brook-Hydraulic Cnacity Modeling <br />$60,000.00 <br />322-Trout Brook-0 & M Fund <br />$110,000.0 <br />34 -Urban Redevele ment -B 's S Wetlands- Mana ement <br />$15,000.0 <br />35 -Urban Redevele ent -BI 's & Wetlands -- Trillium <br />0.0 <br />3 6 -Urban Redevele ment-BUT's & Wetlands-Apply Redev. Stds. <br />$10 }000.0 <br />37 -Urban Redevelo ment -BUT's & wethmds -B P's on Priv. Prop-.--- <br />5609000.0 <br />338-Urban Redevele ment -BW's & wetland- Wetland Mgmt. Flan <br />$30,000.0 <br />50-Nfississippi River Ceder <br />irr�ar: �Wr�rr�r�r�r�r, �viviuiuiuiuiuovovovovovoviviuiuiuiuiuiuiurviurviurviurvovovovovovirrauuuuumuovi�vi�vi�vi�viviuiuiuiuiuiuiuinuinuinuinuiunnhvuwivNiviuiuiuiuiuiuiuiuiuiuiuiuiuiuiurviurviurviurviv�e�iuiuiuiuiuiuiuiuiuiuiviuiviuiviuivonuuuuuuurrrrmmmrr ^�r�rrrrm�rt«n <br />60-Aquatic weed Harvest <br />$100,000.0 <br />$20,000.0 <br />• .i J`:''S�. �L -°Oxa+ '��'. :c .0 �r rdC .ha` • }' � '#. ¢ �,.. x' • �O,b.�'{'. -. • <br />- 00m, <br />_ #'„ 'r we '^�r7`� �� �.'r�� y}��, • � ���i+6: .�° -'�"3 <br />.a. � +� y � ce... wr' r� r�" �_'e: -�=v - -• o a ` a'� <br />.`.�: ��' :�,.;:;w.. :. _ ^,, <br />.CV'.• �.x.. J <br />-v: <br />•JR :asx{aa• 0411 <br />^.,,.^ , BOX <br />ADAHNIST ATWE BUDGET TOTAL $287,000.00 <br />?ROJECT BUDGET TOTAL + $985,000.00 <br />TOTAL BUDGET S1,2721000.00 <br />;Our mission is to p mtect, manage, and amp ro ve the water resources of the Capitol Region Wafershed District" <br />