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<br />· Developing infiltration requirements and guidelines <br />· Establishing water quality goals for Rogers Lake, Round Lake, the Rum River, and the <br />Mississippi River <br />· Developing wetland protection standards (i.e. buffers and alternative protection standards). <br /> <br />Financial Impact: <br /> <br />Pages 63 through 69 of the draft plan contain information relative to the projected budget for management <br />programs and studies for the next ten (10) years. The plan anticipates no capital improvement programs at <br />this time. The table on page 69 estimates the cost to each member community for studies and programs <br />anticipated for the next ten (10) years. In addition to these program costs, the current annual administration <br />budget includes: professional services, engineering administration, insurance, postage, legal and audit, is <br />$18,500. The City's current assessment for the annual operation of the organization is $7,302. The City of <br />Ramsey's share of the LRRWMO budget for the next five years based upon static administrative costs and <br />anticipated program cost would range from II 0% to 167% of its current assessment. <br /> <br />Attachments: <br /> <br />The March 2010 draft 3rd Generation LRRWMO Plan has been placed on the City's FTP site. In addition, <br />attached to this case is an updated comparison of issues reviewed by the Council in September 2009 and a <br />draft review letter to be sent to the LRRWMO. <br /> <br />Action Statement: <br /> <br />Review attached plan. <br /> <br />Reviewed by: g(' L · Q <br />City Administrator ~ h <br />Director of Public WorkslPrincipal City Engineer <br />City Engineer <br /> <br />CCWS: 06/01/10 <br /> <br />. Page 2 <br />