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1998-01-22_AgendaPacket
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1998-01-22_AgendaPacket
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4/15/2010 3:36:56 PM
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Commission/Committee
Commission/Authority Name
Grass Lake WMO
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
1/22/1998
Commission/Committee - Meeting Type
Regular
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Item Description: Approval of 1998 Budget <br />Page 2 <br />Each year approximately $6,000 is budgeted for lake water quality testing by Ramsey County.. Ramsey <br />County continues to provide this service,. but is behind in its billings.. Terry Noonan confirms that <br />GLWMO will be billed for this service in 1998, but will not be billed retro-actively to the previous years. <br />The General City Support item is for Shoreview's staff time and expenses used to prepare agendas, attend <br />meetings, and accomplish routine business associated with the GWLMO. <br />The proposed 1998 GLWMO Budget consists of: <br />General Operating Budget $18,500 <br />Public Education Project(s) 2~ 0,000 <br />Total 1998 Budget $38,500 <br />As of October 15, 1997, the cash balance in the GLWMO is $58,310. Of this amount, approximately <br />$12,000 is encumbered to pay operating and project expenses through 1997. As such, the available cash <br />reserve for 1998 is approximately $46,000. Accordingly, based on the preliminary GLWMO 1998 Budget <br />and the available cash reserve, it does not appear that the cities of Shoreview and Roseville need to <br />contribute for the GLWMO's 1998 operation. <br />The exact scope of these projects will be determined upon approval of the Public Information/Education <br />Plan currently under development. <br />Staff has been involved in discussions with agencies currently involved with public awareness and <br />education efforts under way in other WMO's. In addition, GLWMO is a partner in a Watershed <br />Resources Youth Stewardship Project which involves youth in service projects addressing pollution <br />issues throughout the Rice Creek, Vadnais Lake, and Grass Lake Watersheds. The Youth Stewardship <br />Project includes'water quality monitoring, storm and drain stenciling, shoreline restoration, and public <br />education activities. Consistent with previous Board action, the projectportion of the GLWMO's <br />proposed 1998 budget is focused in the area of public education and information. <br />RECOMMENDED BOARD ACTION: <br />A motion to approve the 1998 GLWMO Budget of $38,500. <br />MOVE: <br />SECOND: <br />AYES: <br />NAYS: <br />
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