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Appendix B <br />Breakdown of Implementation Plan Activities – by Project Type <br /> <br /> <br />Program Pursue grants: State, Federal, <br />Local. Ex. RCWD’s Urban <br />Stormwater Remediation <br />Program (retrofits), VLAWMO <br />for work in Amelia Lk <br />watershed. <br /> $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 $30,000 General <br />Fund <br />Staff time and coordination. <br />Occasional outside help on special <br />projects. <br /> Financing <br />Program Update and continue to <br />implement TrunkSurface Water <br />Management Fee System. <br /> $- General <br />Fund <br />Staff time Financing <br />Program Annually review mowing, road <br />salt application, fertilizing, and <br />herbicide practices within the <br />City and update practices as <br />feasible to protect water quality <br /> $- $- $- $- $- $- $- General <br />Fund <br />Staff Time Regulations, <br />Permitting and <br />Reporting <br />Program Continue to implement Elicit <br />Discharge and Eliminartion <br />Projgram including annual <br />training <br /> $- $- $- $- $- $- $- General <br />Fund <br />Staff Time Regulations, <br />Permitting and <br />Reporting <br />Study Review and evaluate funding <br />sources for surface water <br />management including ad <br />valorem taxes, development <br />charges, grants and user fees. <br /> $- $15,000 $- $- $- $- $15,000 SWMF for <br />Trunk <br />Improvement <br />s, <br />Staff time and coordination - <br />periodic (5 -yr) review of city's <br />funding approach. Feasibility <br />Study for funding options in Year <br />2 <br /> Financing <br />Study Review existing watershed <br />models and work with the <br />RCWD and VLAWMO to <br />address flow constraints in the <br />system. <br /> $5,000 $5,000 SWMF Assumes no capital costs. See <br />also RMU Subwatershed Plans for <br />specific sites/areas. <br /> Floodplain <br />Study Work with the Rice Creek <br />Watershed District on the ditch <br />abandonment process for public <br />subsurface (drain tile) systems <br />and explore partial abandonment <br />for surface (ditch) systems, in <br />cases where the public drainage <br />system requires redesign to <br />implement the Multi -Functional <br />Greenway Corridor, <br /> $- General <br />Fund <br />See RMU Subwatershed Plans Public Ditch <br />Study Prepare Wellhead Protection <br />Plan, Part 1 Amendment <br /> $17,000 $17,000 Water Utility Staff time and coordination. Groundwater <br />Study Complete subwatershed <br />management plans for the three <br />highest priority RMUs: <br /> $- Regulations, <br />Permitting and <br />Reporting <br />Study Reshanau/Ditch 25 RMU $25,000 $25,000 SWMF Assumes mode ling by others. Regulations, <br />Permitting and <br />Reporting <br />Study Marshan/Ditch 10 -22 -32 RMU $25,000 $25,000 SWMF Assumes mode ling by others. Regulations, <br />Permitting and <br />Reporting