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08/17/2005 Council Packet
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08/17/2005 Council Packet
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1/28/2014 4:25:38 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/17/2005
Council Meeting Type
Work Session Regular
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18 Misc. & Contingency. $11,800. This figure is larger than normal to <br />accommodate the expense of our `growing pains.' Additional funding may be <br />needed for legal advice, office equipment or for the Water Plan update for <br />instance. <br />19. Water Plan. $75,000. We have collected about $35,000 over the last two <br />years toward this effort; so our total budget is $110,000. With the <br />reinstitution of the Joint Powers Agreement, we are in the position of needing <br />to fast -track our Water Plan update. This allows additional resource to be <br />spent on consultant help with portions of this major project. To give you <br />some context, this total of $110,000 assessed over 2004 — 2006 is still small <br />compared to Grass Lake WMO (around $150k, about 4 years ago) and <br />RWMWD current effort costing about $100K with much being done in -house <br />by staff. We also would be doing much in- house. <br />20. INCOME — Fees for Service. This assumes reviewing our fee structure and <br />roughly doubling our income in this category. WCA applications have <br />dropped significantly, with much of our WCA activity being enforcement. <br />21. WCA Sub -grant — This has gone down, as has most local government aid. <br />22. Assessments. This would be assessments to our membership, assuming of <br />course, a new or extended JPA. If levy authority is gained through some <br />process, that would remove this from the community general budget. <br />HOWEVER, ALL OF OUR COMMUNITIES MAY WANT TO CHECK <br />THEIR LOCAL WATER PLAN, AS THEY MAY ALREADY HAVE <br />THE ABILITY TO LEVY FOR THE WATERSHED AREA WITHIN <br />VI.AWMO. <br />
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