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2000-10-26_AgendaPacket
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2000-10-26_AgendaPacket
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4/14/2010 2:37:18 PM
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Commission/Committee
Commission/Authority Name
Grass Lake WMO
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
10/26/2000
Commission/Committee - Meeting Type
Regular
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<br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 10/19/00 Prepared by: Karl Keel Item: D-1 <br />~~ t Other Business <br />Item. Description: Review of Proposed 2001 Budget <br />Annually, the GLWMO Board reviews and approves a budget for the upcoming year. Traditionally, the <br />GLWMO budget is organized under two areas -- the general operating budget and the project budget. <br />The general operating budget covers the annual basic costs of running the organization. The project <br />budget sets aside finds to complete major studies, plans or capital improvements. Generally, GLWMO <br />funds are collected evenly from Shoreview and Roseville. Additional funds are collected from State and <br />regional grants if available. The following table summarizes the proposed. 2001 General and Operating <br />Budget: <br />Table 6-1 -Implementation Tasks in the draft 2°d Generation Plan includes a number of expected <br />expenditures for each year including the following for 2001.: <br />Watershed Wide <br />Revise joint powers agreement $4,000 <br />GLWMO meetings $5,000 <br />Miscellaneous reviews $5,000 <br />City technical staff $7,000 <br />Publish annual newsletter $2,000 <br />Provide data to agencies $500 <br />Web site, educational materials $5,000 - $1.0,000 <br />Lake Owasso <br />Water quality monitoring $2,000 <br />Aesthetic and habitat monitoring $1,500 <br />Maintain outlet $500 <br />Lake Wabasso <br />Water quality monitoring $2,000 <br />Aesthetic and habitat monitoring $1,500 <br />Maintain outlet $500 <br />Snail Lake <br />Water quality monitoring $2,.000 <br />Aesthetic and habitat monitoring $1,500 <br />Grass Lake <br />Aesthetic and habitat monitoring $1,500 <br />Infrastructure survey $3,000 <br />Charlie Pond <br />Maintain outlet $500 <br />The following budget is proposed to include these items. <br />
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