WW Project Pages.xlsx - City of Springfield

WastewaterSystem Expansion, Upgrades, and RehabilitationFunding Programmed: NoAccount #Peacehealth/Riverbend Pump Station Improvement SDC Eligibility: 100%Map ID-WW19Project Description: This project is for the engineering and construction of a pump station in the RiverBend area. Theneed for the pump station will be driven by development within the RiverBend campus area and as defined in the SanitarySewer Study for RiverBend Subdivision.Justification: This project was identified as a system need to provide capacity for future growth within the existing landuse designations in the RiverBend area.Project Driver:Project Trigger:Springfield desires to provide services to areas within the Urban Growth Boundary (UGB) to promotefuture urban development. The Wastewater Master Plan prioritized this project for completion by 2012.Project construction will occur with development.Development within the RiverBend Area - capacity issues; and/or construction of the NE link betweenRiverBend Drive and International Way.Project Status:Deferred pending fundingSpecific Plans/Policies Related to this Project:2008 Wastewater Master PlanSanitary Sewer Study for RiverBend Subdivision (2005)EXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 956$ 956Land/Right of Way $ -Construction $ 2,233$ 2,233Other $ -$ -Total $ 3,189 $ - $ - $ 3,189 $ - $ - $ - $ -OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 66 $ 11 $ 11 $ 11 $ 11 $ 11 $ 11Personnel Costs $ -Total $ 66 $ 11 $ 11 $ 11 $ 11 $ 11 $ 11 $ -FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Revenue Bonds 409 $ -User Fees 409 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 443 $ -SDCs, Reimb. 442 $ -Unspecified $ 3,189$ 3,189Total $ 3,189 $ - $ - $ 3,189 $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 151