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DEC -17 -1997 14:03 NAC <br />TASK <br />STAFF <br />612 595 9837 P.05/05 <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 />B. Aviation Plan <br />C. Wastewater Plan <br />D, Water Supply Plan <br />4. Implementation Plan <br />A. Official Controls Review <br />B. Capital Improvement Plan <br />NAC, Inc. <br />City Staff <br />NAC, Inc. <br />Bonestroo, Inc. <br />City Staff <br />NAC, Inc. <br />City Staff <br />MAC, Inc. <br />City Staff <br />Total Projected Cost - Task 2 <br />Bonestroo, Inc. <br />City Staff <br />MAC, Inc. <br />City Staff <br />Bonestroo, inc. <br />City Staff <br />Bonestroo <br />City Staff <br />Total Projected Cost -Task 3 <br />C. Intergovernmental Coordination <br />D. Economic Development/Redevelopment <br />Activities <br />MAC, Inc. <br />City Staff <br />City Staff <br />City Staff <br />NAC, Inc. <br />Bonestroo, Inc. <br />City Staff <br />NAC, Inc. <br />Bonestroo, Inc. <br />Total Projected Cost - 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 />4 <br />Page 8 <br />$500 <br />$500 <br />$100 <br />$100 <br />$700 <br />$100 <br />$100 <br />$150 <br />$150 <br />$500 <br />$4,500 <br />On -going <br />$500 <br />$500 <br />$5,000 <br />$2,500 <br />$9,200 <br />$5,980/74% <br />TOTAL P.05 <br />