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LOWER RUM RIVER WATERSHED MANAGEMENT ORGANIZATION ANDOVER - ANOKA - COON RAPIDS - RAMSEY 2015 First Avenue • Anoka, MN 55303 LRRWMO WATER MANAGEMENT PLAN REVISION d PROJECT OUTLINE AND COST ESTIMATE 00 \03 \003 \0WR \PR0J0UT.TAB \KMH Completion Staff Start Date Date Hours Cost PHASE 1: DATA COLLECTION 1a) Land and Water Resources Inventor 6/1/94 8/1/94 40 $2 600 1b) Contact Regulatory Agencies for Goals and 6/1/94 - 8/1/94 25 1,625 Policies PHASE 2: DATA ASSESSMENT 2a) Assess Data Against Env. Standards to 8/1/94 9/1/94 40 2,600 Determine Whether There are Apparent ProbLems 2b) Review Regulatory Goals and Policies and 8/1/94 9/1/94 30 1,750 Prepare Draft LRRWMO Goals and Policies PHASE 3: BOARD REVIEW OF DATA ASSESSMENT AND 9/1/94 10/1/94 8 520 DRAFT LRRWMO POLICIES PHASE 4: FINAL DATA ASSESSMENT AND GOALS AND 10/1/94 11/1/94 20 1,300 POLICIES SUBTOTAL OF ESTIMATED COSTS $10,395 PHASE 5: PREPARE DRAFT PLAN INCLUDING 11/1/94 2/1/95 200 $13,000 IMPLEMENTATION PROGRAM, IMPACT ON LOCAL GOVERNMENT, IMPLEMENTATION PRIORITIES, IMPLEMENTATION PRIORITIES, PLAN AMENDMENT PROCESS, OUTLINE CONTENT OF LOCAL PLAN PHASE 6: BOARD AND COMMUNITY REVIEW OF DRAFT 2/1/95 411195 8 PLAN PHASE 7: REVISE DRAFT PLAN AND SUBMIT TO 4/1/95 6/1/95 40 REGULATORY AGENCIES PHASE 8: REVIEW COMMENTS FROM REGULATORY 6/1/95 7/1/95 40 AGENCIES AND PREPARE FINAL DRAFT OF PLAN jlll',610101 PHASE 9: SUBMIT FINAL DRAFT PLAN TO LRRWMO BOARD 7/1/95 8/1/95 20 FOR REVIEW COMMENT AND REVISION PHASE 10: SUBMIT PLAN TO BWSR FOR APPROVAL 8/1/95 ? 40 TOTAL LABOR COSTS 00 \03 \003 \0WR \PR0J0UT.TAB \KMH