2001-01-04_AgendaPacket - Laserfiche WebLink

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GRASS LAKE WATER MANAGEMENT ORGANIZATION AGENDA ITEM Date: 1/04/01 Prepared by: Karl Keel Item: E-1 Other Business Item Description: Review of Proposed 2001. Budget Annually, the GLWMO Board reviews and. approves a budget for the upcoming year. Traditionally, the GLWMO budget is organized under two areas -- the general operating budget and the project budget. The general operating budget covers the annual basic costs of running the organization. The project budget sets aside finds to complete major studies, plans or capital improvements. Generally, GLWMO funds are collected evenly from Shoreview and Roseville. Additional funds are collected fi-om State and regional grants if available. The following table summarizes the proposed 2001 General and Operating Budget: Table 6-1 -Implementation Tasks in the draft 2°d Generation Plan includes a number of expected expenditures for each year including the following for 2001: Watershed Wide Revise joint powers agreement $4,000 GLWMO meetings $5,000 Miscellaneous reviews $5,000 City technical staff $7,000 Publish annual newsletter $2,000 Provide data to agencies $500 Web site, educational materials $5,000 - $10,000 Lake Owasso Water quality monitoring $2,000 Aesthetic and habitat monitoring $],500 Maintain outlet $500 Lake Wabasso Water quality monitoring $2,000 Aesthetic and habitat monitoring $1,500 Maintain outlet $500 Snail Lake Water quality monitoring $2,000 Aesthetic and habitat monitoring $1,500 Grass Lake Aesthetic and habitat monitoring $1.,500 Infrastructure survey $3,000 Charlie Pond Maintain outlet $500 The following budget is proposed to include these items.