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Engineering <br />Consultant $5,000 *$0 $15,000 <br />Public Educ./Mailings, $1,000 $0 $2,000 <br />etc. <br />TOTAL: $18,500 $6,800 $29,500 <br />*The main project for 2000 was the preparation of the 2"d Generation <br />Plan.. Consultant costs have been assigned to the 2°d Generation Plan <br />project. <br />2001 PROJECT BUDGET <br /> Bud et Amount <br />Completion of 2°d Generation Plan (in excess of $120,00 <br />alread bud eted for) $20,000 <br />Develo Aesthetic and habitat monitorin ro ram $6,000 <br />Grass Lake Infrastructure Surve $3,000 <br />Web Page Develo merit $8,000 <br />TOTAL: $37,000 <br />The proposed 2001 GLWMO Budget consists of: <br /> Amount <br />General Operating Budget <br />$29,500 <br />2001 Project Budget $37,000 <br />TOTAL <br />$66,500 <br />The most recent cash balance in the GLWMO fund is -$35,000. It is expected <br />that an additional $10,000 will be spent to complete 2000. Roseville and <br />Shoreview will. each be asked to contribute $22,500 in 2000 to meet current <br />obligations.. For 2001, each community will be requested to contribute $33,250. <br />Soderbeck moved to approve the proposed 2001 GLWMO Budget. Landwehr <br />seconded. Ayes: 4 Nays: 0 <br />