05-23-2016 Council Packet - Laserfiche WebLink

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Media (Cable & Internet)$2,400 has been budgeted to contract with a producer and on-line viewing of LMCD Board Meetings (one per month). (Footnote #9) Computer Software & Hardware (Footnote #10) Legal Services (Footnote #11)$54,000 has been budgeted for legal services (taking into consideration changes to the civil attorney and Executive Director positions in 2016). ($12,000 of this was added to begin recodification efforts) Prosecution Services (Footnote #12)$45,000 has been budgeted for prosecution services. These expenses will be offset by projected $45,000 of court fines. EWM Harvesting Program (Footnote #13)A mechanical harvesting program is planned from mid June through mid August to manage EWM on Lake Minnetonka. Harvesting priorities will be based on impediments to public navigation to the open water due to EWM growth (in particular matted areas). All areas that dictate the need for harvesting will be done at least once, with high growth areas being harvested twice (time permitting). Further details of the proposed project (including a more detailed budget) will be provided in the spring of 2017. Equipment Replacement Fund $15,000 has been budgeted for replacement of depreciated EWM Harvesting Program (transfer from the AIS Reserve (Footnote #14)Fund). AIS Prevention & Management Programs (Footnote #15) Contingency (Footnote #16) Projected salary actions/fica/pera $9,500.00 Contracted Temporary Staffing (as needed)$54,689.00 $64,189.00 Reserves (Footnote #17) Admin Reserve $8,525.00 AIS Reserve $7,343.00 $15,868.00 particular the MCWD as a funding partner and the Three Rivers Park District for professional services). $37,562 has been budgeted for unspecified AIS management and prevention programs (most likely watercraft $2,000 has been budgeted for information technology, hardware, and software updates. inspections). Similar to past years, the LMCD will seek partnerships for the implementation of these projects (in