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Ramsey- Washington Metro <br />Memo <br />To: <br />From: <br />Date: <br />Subject: <br />District <br />City Engineers and Administrators <br />Cliff Aichinger, Administrator <br />June 15, 1989 <br />Review of Proposed 1990 -1994 RWMWD Capital Improvements Budget <br />1-2785 White Bear Ave., Suite 210 <br />Maplewood, Mn. 55109 <br />(6121779- 2207 <br />Attached for your review is a copy of the District's proposed 1990 -1994 Capital <br />Improvements Budget (CIB). This CIB has been revised for 1990 to add the planning of projects <br />identified in our recently completed Phalen Chain of Lakes Watershed study. This study <br />identified potential projects to reduce flooding on the chain of lakes and improve water quality. <br />As provided in our Stormwater Runoff and Water Quality Management Plan, the <br />amended CIB is being routed to Washington and Ramsey County and all cities for review. A 60- <br />day review period is provided. The Board of Managers are planning to hold the fomial public <br />hearing on the CIB and our 1990 Administrative Budget on September, 6, 1989. Please provide <br />your comments by August 25 so your comments can be incorporated into the public hearing <br />proposal. <br />The District proposes to fund the CIB using the ad valorem funding authority (i.e., no <br />special assessments) provided by the Metropolitan Surface Water Management Act (MN. Statute <br />Chapter 473). The impact of the District's C1B and Administrative levies are illustrated in the <br />table below (amounts are estimated based on payable 1988 amended values and payable 1988 <br />homestead formulas). The District Administrative levy will be approximately $250,000 per year. <br />The Administrative levy plus the CIB levy would provide the total annual levy for the District. <br />Estimated Property Tax on Homes Resulting From <br />Ramsey- Washington Metro Wa ershed District Annual Levy <br />Proposed <br />Levy ($) <br />60,000 <br />10,200 <br />70,000 <br />12,100 <br />80,000 <br />14,800 <br />90,000 <br />17,500 <br />100,000 <br />20,200 <br />150,000 <br />33,700 <br />200,000 <br />2.56 <br />3.04 <br />3.71 <br />4.39 <br />5.07 <br />8.46 <br />400,000 <br />5.12 <br />6.07 <br />7.43 <br />8.79 <br />10.14 <br />16.92 <br />600,000 <br />7.68 <br />9.11 <br />11.14 <br />13.18 <br />15.21 <br />25.38 <br />800,000 <br />10.24 <br />12.13 <br />14.84 <br />17.56 <br />20.27 <br />33.80 <br />1,000,000 <br />12.79 <br />15.17 <br />18.56. <br />21.95 <br />25.33 <br />42.26 <br />1,500,000 <br />19.20 <br />22.77 <br />27.85 <br />32.94 <br />38.02 <br />63.42 <br />1,800,000 <br />23.03 <br />27.32 <br />33.42 <br />39.52 <br />45.61 <br />76.09 <br />Page 4 <br />