WW Project Pages.xlsx - City of Springfield

WastewaterSystem Expansion, Upgrades, and RehabilitationFunding Programmed: PartialAccount # 830010Sewer Wet Weather Flow Abatement Improvement SDC Eligibility: 0%Project Description: The City of Springfield's obligations in the 2001 Wet Weather Flow Management Plan (WWFMP)were completed by January 2010; however it is necessary for this program to continue as a new WWFMP report will becompleted by the end of 2010, and it is expected that a new project list will be generated which will need to be completedover the next decade.Justification: This program deals with capacity problems in the wastewater system and treatment facilities in the mostcost-effective manner identified by the plan. This is necessary to enable the City to maintain compliance with federal andstate regulations requiring elimination of sanitary sewer overflows (SSOs) . Normal maintenance and inspections willcontinue as schedule thus there is a minimal net impact on the operations and maintenance budget.Project Driver: Springfield has an obligation under the Environmental Protection Agency (EPA) order to maintain thewastewater system such that all sanitary sewer overflow (SSOs) are eliminated as well as assuringpublic health and safety. This program is a response to the need to both reduce the peak flows to theregional wastewater plant, as well as address all other requirements.Project Trigger: Regulatory requirements.Project Status: Accumulating funds for projects as developed.Specific Plans/Policies Related to this Project:Council Direction2008 Wastewater Master Plan2001 Wet Weather Flow Management PlanRegulatory RequirementsEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 1,500 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250Land/Right of Way $ -Construction $ 4,500 $ 750 $ 750 $ 750 $ 750 $ 750 $ 750Other $ -Total $ 6,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ -OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ -Personnel Costs $ -Total $ - $ - $ - $ - $ - $ - $ - $ -FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Revenue Bonds 409 $ -User Fees 409 $ 3,955 $ 1,000 $ 1,000 $ 433 $ 577 $ 452 $ 493Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 443 $ -SDCs, Reimb. 442 $ 1,055$ 548 $ 507Unspecified $ 990$ 567 $ 423Total $ 6,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ -2012-2016 Capital Improvement Program Page 141