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Task <br />Staff <br />Projected <br />Costs <br />1. Finalization of Population and <br />Employment Forecasts <br />2. Land Use Plan Issues <br />A. Surface Water Management Plan <br />B. Historic Preservation <br />C. Solar Access Protection <br />3. Public Facilities Plan <br />A. Transportation Plan <br />NAC, Inc. <br />City Staff <br />NAC, Inc. <br />Bonestroo, Inc. <br />City Staff <br />NAC, Inc. <br />City Staff <br />$1,200 <br />$4,500 <br />$500 <br />NAC, Inc. <br />City Staff $500 <br />Total Projected Cost - Task 2 $5,500 <br />Bonestroo, Inc. <br />City Staff $5,000 <br />B. Aviation Plan NAC, Inc. <br />City Staff $500 <br />C. Wastewater Plan Bonestroo, Inc. <br />City Staff $4,000 <br />D. Water Supply Plan Bonestroo <br />City Staff $4,000 <br />Total Projected Costs - Task 3 $13,500 <br />4. Implementation Plan <br />A. Official Controls Review <br />B. Capital Improvement Plan <br />C. Intergovernmental Coordination <br />NAC, Inc. <br />City Staff $2,500 <br />City Staff $1,500 <br />City Staff <br />NAC, Inc. <br />Bonestroo, Inc. <br />D. Economic Development/Redevelopment City Staff <br />Activities NAC, Inc. <br />Bonestroo, Inc. <br />Total Projected Costs - Task 4 <br />Task 5 - Submission and Coordination of Plan to Metropolitan Council <br />Total Projected Cost - All Tasks <br />Total Grant Funds Requested / % of Work Program Budget <br />5 <br />Page 41 <br />$2,000 <br />$2,000 <br />$8,500 <br />$2,500 <br />$30,700 <br />$20,000 / 65% <br />