2001-10-25_AgendaPacket - Laserfiche WebLink

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GRASS LAKE WATER MANAGEMENT ORGAI~IIZATION AGENDA ITEM Date: 10/25/01 Prepared by: Mark Maloney Item: E-1 Other Business Item`Description: Review of Proposed .2002 Budget. Annually, the GLWMO Board reviews and approves a budget for the upcoming year. Traditionally, the GLWMO budgeYis organized under two areas -- the generaladministrative budget and the operations budget. The general administrative budget covers the'annual basic costs of running theorganization. The .operations budget sets aside funds. to complete. major studies, plans or capital improvements. Generally,` GLWMO funds are collected evenly from Shoreview and Roseville. Additional funds are collected from State and regional .grants if available. The following table summarizes the proposed 2002 Administrative and Operations 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 2002: Watershed Wide orV Revise Joint Powers Agreement $4,000 .~'' ~ 2 GLWMO/Consultants $5,000 +f ~~ ~ ~ Miscellaneous reviews $5,000 .F ~ City .technical staff $7000r ~f t^r~ Publsh/Distribute annual newsletter ' $2,000 Provide data to agencies $500 ~' ~. Web site, educational materials $5,000 --- j~lr+~'~^'t ~,vv'Bj .- ~~~j~{ ~T~ ~- Lakescapin~ Demonstration $5,000 -- (,1%~ l G°^~~'~'~~' Lake Owasso Water quality monitoring $2,000 .^-- ~. ..Aesthetic and habitat monitoring $2,500 -~ G~~~'~ ~(L,/~t~oR-~-' .Maintain outlet $500 -~' jl.'j~v~tE.v~ Lake Wabasso Water quality monitoring $2,000 Aesthetic and habitat monitoring $2,500 Maintain,outlet $500 - 'JtG-~+' Snail Lake Water quality monitoring $2,000 ~' Aesthetic and habitat monitoring $2,500 - .Grass Lake Water quality monitoring $500 Infrastructure survey $3,000 --' Charlie Pond Maintain outlet $500 ~ ~~ ~ ~ ~" Remove accumulated sediment $.10,000 --~ every S years