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<br />Appendix C
<br />Fully- Funded Scenario Implementation Costs (if Additional Funding is Obtained) - By Issue
<br />Category /Resource Management Unit (RMU)
<br />City -Wide Actions by
<br />Issue Category
<br />Water Rate and Quantity
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />$50,000
<br />Years
<br />6-10
<br />$100,000
<br />Total
<br />10 -year
<br />Cost
<br />$150,000
<br />Water Quality
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$200,000
<br />$200,000
<br />Wetland Management
<br />$9,000
<br />$7,000
<br />$7,000
<br />$7,000
<br />$7,000
<br />$35,000
<br />$72,000
<br />Floodplain Management
<br />$5,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$5,000
<br />Public Ditch System
<br />$5,000
<br />$50,000
<br />-
<br />$50,000
<br />$5,000
<br />$50,000
<br />$160,000
<br />Groundwater
<br />Management
<br />$8,000
<br />$3,000
<br />$8,000
<br />$3,000
<br />$8,000
<br />$25,000
<br />$55,000
<br />Natural Resources
<br />$1,000
<br />-
<br />$1,000
<br />-
<br />$1,000
<br />$3,000
<br />$6,000
<br />Erosion and Sediment
<br />Control
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />$25,000
<br />$50,000
<br />Regulations, Permitting
<br />and Reporting
<br />$68,000
<br />$32,000
<br />$76,000
<br />$42,000
<br />$90,000
<br />$151,000
<br />$459,000
<br />Monitoring,
<br />Maintenance And
<br />Inspection
<br />$110,000
<br />$115,000
<br />$115,000
<br />$115,000
<br />$115,000
<br />$575,000
<br />$1,145,000
<br />Public Participation,
<br />Information & Education
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$10,000
<br />$20,000
<br />Financing
<br />$6,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />$15,000
<br />$33,000
<br />Total
<br />$219,000
<br />$217,000
<br />$217,000
<br />$227,000
<br />$286,000
<br />$1,189,000
<br />$2,355,800
<br />RMU- Specific Actions
<br />by Subwatershed
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Years
<br />6 -10
<br />Total
<br />10 -year
<br />Cost
<br />Reshanau RMU
<br />(Ditch 25)
<br />$8,000
<br />$8,000
<br />$200,000
<br />$5,000
<br />$20,000
<br />$247,000
<br />$488,000
<br />Marshan RMU
<br />(Ditch 10- 22 -32)
<br />$10,000
<br />$13,000
<br />$24,000
<br />$14,000
<br />$206,000
<br />$190,000
<br />$457,000
<br />Clearwater Creek RMU
<br />(Ditch 55)
<br />-
<br />$50,000
<br />$8,000
<br />$270,000
<br />-
<br />$50,000
<br />$378,000
<br />George Watch RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Rondeau RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Peltier RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$65,000
<br />$65,000
<br />Hardwood Creek RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$13,000
<br />$13,000
<br />Upper Rice Creek RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Rice Lake RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$85,000
<br />$85,000
<br />Centerville RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Sherman RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Amelia RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$95,000
<br />$95,000
<br />Baldwin RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Middle Rice Creek RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Wilkinson RMU
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />$18,000
<br />$71,000
<br />$232,000
<br />$289,000
<br />$226,000
<br />$745,000
<br />$1,581,000
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