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E-1 Review of Proposed 2001 Budget <br />The Board discussed the implementation tasks proposed in Table 6-1 of the draft <br />2`ld generation plan for 2001: <br />Watershed Wide <br />Revise joint powers agreement $4,000 <br />Lakescaping Project $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 - $10,000 <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 />PROPOSED 2001 GENERAL OPERATING BUDGET <br /> 2000 2000 PROPOSED <br /> BUDGET TO DATE 2001 BUDGET <br />General City Support $6,000 $6,800 (est.) $6,000 <br />Attorney $500 $0 $500 <br />Ramsey County $6,000 <br />$0 <br />000 <br />$6 <br />Testing , <br />