WW Project Pages.xlsx - City of Springfield

StormwaterFunding Programmed: YesAccount # 850014System Expansion, Upgrades, Rehabilitation, and Water QualityDrainage Repair Improvement SDC Eligibility: 0%Map ID-SW8Project Description: This program involves the rehabilitation of Springfield drainage system to repair or replace olderpipe in the system and solve flooding problems and reduce street surface failures due to poor drainage. This program alsoincludes rehabilitation of catch basins and culverts to prevent flooding, and the contractual cleaning of large storm sewerpipe. Projects include: Repair West B St. storm outfall to Willamette River; Restore capacity in culverts on 69th St.,Channel 6, 72nd St. and 48th St. canals; Repair damaged gutter bars causing localized flooding at 2138 9th St., 1105 SSt., 345 22nd St., 1500 B St. and Olympic St., F St. - 9th to 10th.; Repair catch basins at various locations; Replace catchbasin at 717 71st St. with combination catch basin/curb inlet; Replace storm line segments at Centennial Blvd at 10th St.intersection, A St. at 26th St. intersection, Centennial Blvd at 12th St. to Mohawk Blvd; Install storm line catch basin fromintersection of 17th and S St. to storm system at 17th and T St.; Remove abandoned catch basin vault at 1482 T St.; Pipethe backyard drainage ditch between S. 46th - S. 47th St. and Bluebell - Aster St; Drainage repairs on Quarry Street andPark Street.Justification: The program will repair and replace pipe which has reached the end of its useful life, reducing maintenanceand operating costs of the drainage system by reestablishing stormwater efficiency. Reduced costs would be realized inoperational costs currently expensed by responding to localized flooding problems during rain events.Project Driver:Project Trigger:Citizen requests, field surveys, history of identified problem areas.Regulatory requirements, minimize risk and liability, capacity needs, opportunities to reducemaintenance costs, citizen requests, aged facilities.Project Status: Accumulating fund for projects as developed.Specific Plans/Policies Related to this Project:Springfield Stormwater Management PlanMetro Waterways ProjectDEQ Stormwater Discharge PermitNatural Hazard Mitigation PlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 100 $ 10 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15Land/Right of Way $ -Construction $ 1,250 $ 140 $ 185 $ 185 $ 185 $ 185 $ 185 $ 185Other $ -Total $ 1,350 $ 150 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ (13) $ (1) $ (1) $ (1) $ (2) $ (2) $ (3) $ (3)Personnel Costs $ (24) $ (3) $ (3) $ (3) $ (3) $ (4) $ (4) $ (4)Total $ (37) $ (4) $ (4) $ (4) $ (5) $ (6) $ (7) $ (7)FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Revenue Bonds 420 $ -User Fees 425 $ 940 $ 150 $ 191 $ 129 $ 100 $ 161 $ 109100Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 440 $ -SDCs. Reimb. 441 $ 410$ 9 $ 71 $ 100 $ 39 $ 91100Total $ 1,350 $ 150 $ 200 $ 200 $ 200 $ 200 $ 200 $ 2002012-2016 Capital Improvement Program Page 43