9.j CMSCWD Public Budget HearingCMSCWD Public
Budget Hearing
2020 Draft Budget Overview
September 11, 2019
2020 Budget Categories
60%
11%
9%
8%
5%
3%2%2%
Implementation
Administration
Planning
Monitoring
Permitting
AIS Inspections and
Treatment
Implementation: $378,900 Federal &State Grants
$256,100 Local Match
Proposed Budget Increase (2019-2020) = $180,000
Marine Ravine
Implementation
2020 Construction
17.0 lbs. per year
phosphorus reduction
to the St. Croix River
$142,500 grant
funding
$152,500 levy funding
Downtown Marine Stormwater Quality
Improvements Implementation
2020 Construction
27.0 lbs. per year
phosphorus reduction
to the St. Croix River
$232,000 grant
funding
$58,000 levy funding
in 2020
$105,000 levy funding
in 2021
Panorama Avenue Water Quality
Improvements Implementation
2021 Construction
5.7 lbs. per year
phosphorus
reduction to Big
Carnelian
60 tons sediment
reduction to Big
Carnelian
$20,000 grant funding
for 30% plan
development
Six Lake Subwatershed
Analysis Planning
2020-2022 Evaluation
Identify targeted and
cost-effective water
quality improvement
projects to improve grant
application scores.
$88,000 Grant in 2020
$30,000 Grant in 2021
$ 30,000 Levy in 2021
Required by state
statute
Starting in 2020
completion in 2021
$30,000 Levy in
2020.
CMSCWD 10-Year
Management Plan Update
Washington County WD
Total Levy Comparison
$0 $500,000 $1,000,000 $1,500,000 $2,000,000
Carnelian Marine Levy (2019)
Carnelian Marine Levy (2020)
Rice Creek Levy (2019)
Comfort Lake Forest Lake Levy (2019)
Brown's Creek Levy (2019)
South Washington Levy (2019)
R-W Metro Levy (2019)
Valley Branch Levy (2019)
2019 Budget
2020 Budget Actions
Eliminations ($50,200)
Groundwater reporting and monitoring
Willow Brook Feasibility
Goose, Hay, Twin Feasibility/Implementation
Reductions ($6,900)
Education
Shifts to 2021 ($260,000)
Watershed Management Plan
Panorama Plan Development
Marine Town Center Installations (partially shifted)
Efficiencies ($20,000)
Permit Program
Water Monitoring
CMSCWD Levy Increase
Tax Impact
Market Value 2019 Tax 2020
Proposed
$100,000 $21.28 $29.01
$150,000 $38.34 $51.04
$250,000 $72.49 $95.08
$400,000 $123.65 $161.16
Data Source: Washington County 2020 Tax Impact Worksheet with
Estimated 2019 Values
2020 Budget Categories
60%
11%
9%
8%
5%
3%2%2%
Implementation
Administration
Planning
Monitoring
Permitting
AIS Inspections and
Treatment
Total 2020 Budget $1,296,088
Total 2020 Grants $466,900
Total 2020 Levy $770,000 ($180,000 increase)