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Appendix C
<br />Fully -Funded Scenario Implementation Costs (if Additional Funding is Obtained) – By Issue
<br />Category /Resource Management Unit (RMU)
<br />
<br /> City -Wide Actions by
<br />Issue Category Year 1 Year 2 Year 3 Year 4 Year 5 Years
<br />6 -10
<br />Total
<br />10 -year
<br />Cost
<br />Water Rate and Quantity $5 0,000 $1 00,000 $15 0,000
<br />Water Quality - - - - - $200,000 $200,000
<br />Wetland Management $9,000 $7,000 $7,000 $7,000 $7,000 $35,000 $72,000
<br />Floodplain Management $5,000 - - - - - $5,000
<br />Public Ditch System $5,000 $50,000 - $50,000 $5,000 $50,000 $160,000
<br />Groundwater
<br />Management $8,000 $3,000 $8,000 $3,000 $8,000 $25,000 $55,000
<br />Natural Resources $1,000 - $1,000 - $1,000 $3,000 $6,000
<br />Erosion and Sediment
<br />Control $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $50,000
<br />Regulations, Permitting
<br />and Reporting $68,000 $32,000 $76,000 $42,000 $90,000 $151,000 $459,000
<br />Monitoring,
<br />Maintenance And
<br />Inspection
<br />$110,000 $115,000 $115,000 $115,000 $115,000 $575,000 $1,145,000
<br />Public Participation,
<br />Information & Education $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $20,000
<br />Financing $6,000 $3,000 $3,000 $3,000 $3,000 $15,000 $33,000
<br />Total $219,000 $217,000 $217,000 $227,000 $286,000 $1,189,000 $2,355 ,800
<br />
<br />RMU -Specific Actions
<br />by Subwatershed Year 1 Year 2 Year 3 Year 4 Year 5 Years
<br />6 -10
<br />Total
<br />10 -year
<br />Cost
<br />Reshanau RMU
<br />(Ditch 25) $8,000 $8,000 $200,000 $5,000 $20,000 $247,000 $488,000
<br />Marshan RMU
<br />(Ditch 10 -22 -32) $10,000 $13,000 $24,000 $14,000 $206,000 $190,000 $457,000
<br />Clearwater Creek RMU
<br />(Ditch 55) - $50,000 $8,000 $270,000 - $50,000 $378,000
<br />George Watch RMU - - - - - - -
<br />Rondeau RMU - - - - - - -
<br />Peltier RMU - - - - - $65,000 $65,000
<br />Hardwood Creek RMU - - - - - $13,000 $13,000
<br />Upper Rice Creek RMU - - - - - - -
<br />Rice Lake RMU - - - - - $85,000 $85,000
<br />Centerville RMU - - - - - - -
<br />Sherman RMU - - - - - - -
<br />Amelia RMU - - - - - $95,000 $95,000
<br />Baldwin RMU - - - - - - -
<br />Middle Rice Creek RMU - - - - - - -
<br />Wilkinson RMU - - - - - - -
<br />Total $18,000 $71,000 $232,000 $289,000 $226,000 $745,000 $1,581,000
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