WW Project Pages.xlsx - City of Springfield

StormwaterFunding Programmed: YesAccount # 850089System Expansion, Upgrades, Rehabilitation, and Water QualityChannel Improvement Improvement SDC Eligibility: 3.5%Project Description: This project is intended to provide improvements to key drainage ways to address barriers to fishpassage, and to correct previous channel modifications that have caused deterioration of flow capacity, water quality, andfish habitat functions. These improvements include culvert replacements or retrofits, road crossing and outfallmodifications, and channel restoration. The adoption of the Springfield Total Maximum Daily Load Implementation Planidentifies an additional temperature benefit from channel restoration and shading.Justification: This project addresses the "Take Guidance" provided by the National Marine Fisheries Service in theirissuance of the Environmental Species Act Section 4(d) rules to conserve and protect remaining Spring Chinook SalmonHabitat. This project also enables the City to meet Clean Water Act requirements by improving water quality throughchannel restoration improvements. The listing of the Willamette and McKenzie rivers for temperature identifies the needto provide riparian improvement and shading.Project Driver:Project Trigger:Project Status:Regulatory and environmental requirements.The need to meet regulatory requirements and address capacity issues.Accumulating fund for projects as developed.Specific Plans/Policies Related to this Project:Springfield Stormwater Management PlanMetro Waterways ProjectDEQ Stormwater Discharge PermitTotal Maximum Daily Load Implementation PlanNatural Hazard Mitigation PlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 67 $ 7 $ 12 $ 12 $ 12 $ 12 $ 12Land/Right of Way $ -Construction $ 120 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20Other $ 270 $ 30 $ 48 $ 48 $ 48 $ 48 $ 48Total $ 457 $ 57 $ 80 $ 80 $ 80 $ 80 $ 80 $ -OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 8 $ 1 $ 1 $ 1 $ 1 $ 2 $ 2Personnel Costs $ 39 $ 5 $ 6 $ 6 $ 7 $ 7 $ 8Total $ 47 $ 6 $ 7 $ 7 $ 8 $ 9 $ 10 $ -FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Revenue Bonds 420 $ -User Fees 425 $ 445 $ 55 $ 78 $ 78 $ 78 $ 78 $ 78Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 440 $ 12 $ 2 $ 2 $ 2 $ 2 $ 2 $ 2SDCs. Reimb. 441 $ 100$ 20 $ 20 $ 20 $ 20 $ 20Total $ 557 $ 57 $ 100 $ 100 $ 100 $ 100 $ 100 $ -2012-2016 Capital Improvement Program Page 45