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City of Mounds View <br /> 1997-1998 Comprehensive Plan Update • <br /> Work Program <br /> Page 5 <br /> 7. Update the City's Local Water Managetn=Plan 3 months Consultant(SEI-1) <br /> £6,500 <br /> • <br /> 8. Update text,maps and graphics 3 months Mast=Consultant <br /> • <br /> £6,500 <br /> 9. Update development orclinan= 6-12 mrmths Mast=(?) Consult= <br /> 512000 <br /> Summary Budget <br /> AMOUNT/SOURCE OF FUNDS <br /> TASK GENERAL FUND/ TIF CITY STAFF NOTES <br /> MET COUNCIL <br /> 1.Create base maps £2,000 I Yes S10,200 1997 Budget Year <br /> S14,000 1998 Budget Year <br /> 2.Ping district boundaries- I I Yes 520.000 Grant from Met Counc. <br /> 'Tpdate data 53,200 544,200 <br /> t.Community fortens Yes TIFFUNDS: <br /> 515,000 Housing Programs <br /> 5.Community Survey £5,000 534,500 Highway 10 <br /> 549,000 <br /> Plan Proposals <br /> Total Project Cost 593,200 <br /> 6k Neighborhoods £7,500 Total City Contribution: x,200 <br /> 63. Housing Strategy 515,000 Met Council 520,000 <br /> City Contnbution= 78.5% <br /> 6C. Ern Devel S6,000 City <br /> Council Contriotthon 21.5% <br /> 6D. City Center I £1,500 Met Council Limit= 75% <br /> -Ring Road 511,000 <br /> -Design Theme 510,000 <br /> -Design Guidriinr-s 57,500 <br /> -Capital Projects Yes <br /> 6F.Transportation Connections Yes <br /> 6G.Environmental Assets Yes <br /> 7.Water Management Plan 56,500 • <br /> -Tpdate text,maps,graphics £6,500 <br /> .Jpdate ordinances £12,000 <br /> TOTALS S44,200 549,500 <br />