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FEB-16-1996 17:04 <br />TKDA <br />612 292 0083 P.10i11 <br />Second Informal Review Draft <br />E. Cost Estimates <br />January, 1996 <br />Cost estimates for the proposed S W WD implementation programs and projects are presented in Table <br />VI-5. Both capital costs and maintenance costs are included in the table. Capital costs are initial <br />costs and include construction, design, administration, contingencies, and casement and land <br />acquisition costs. Maintenance costs are ongoing annual costs and include operation and <br />maintenance~ data collection, lab analysis, administration, and project evaluation and reporting costs. <br />Table VI.5. Summary of Watershed District Project Costs <br />Rank <br />Pro used Pro'ect/Pro ram <br />Capital <br />Cost <br />Maintenance <br />Cost <br />i <br />Water Quality Monitoring <br />$0 <br />$14.500 <br />2 <br />Southeast Trunk* <br />$1910001000** <br />$36,000 <br />3 <br />Public Education Program <br />$28,000 <br />$9,000 <br />4 <br />Wetland Assessment and Management Plan <br />$71,000 <br />$0 <br />5 <br />Powers Lake Management Plan <br />$16,000 <br />$0 <br />6 <br />Groundwater Monitoring Program <br />$13,000 <br />$0 <br />7 <br />Greenway Concept Plan <br />$30,000 <br />$0 <br />8 <br />Pond/Wetland Treatment System in Westerly <br />Dramageway * <br />$700,000 <br />$5,000 <br />9 <br />Ponding at 1-94 * <br />$500,000 <br />$3,000 <br />10 1 <br />West Draw Intercommunity Flows <br />$40,000 <br />$0 <br />TOTAL <br />$20,398,000 <br />$67,500 <br />* Projects to be funded through 20-year bonding periods <br />** This cost would cover any of the options in Table VI-6 <br />South Washington Watershed District VI-35 <br />