WW Project Pages.xlsx - City of Springfield
WW Project Pages.xlsx - City of Springfield
WW Project Pages.xlsx - City of Springfield
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StormwaterFunding Programmed: YesConstruction and PreservationStormwater Facility Master Plan Updates Improvement SDC Eligibility: 50%<strong>Project</strong> Description:Justification:<strong>Project</strong> Driver:Update <strong>of</strong> the 2008 Stormwater Facility Master Plan. The plan itself identified areas where additionalstudy work is needed. There is also a need to address the proposed UGB amendments identified inthe Commercial, Industrial Buildable Lands study recently completed. The plan project list will be reprioritizedand costs will be revised to represent current values. New technology for sustainabledevelopment and stormwater management at the source is available to reduce overall systemrequirements and long term costs.The Council directed staff to maintain and update the Facility Master plan to provide currentinformation for SDC development, CIP project needs and support for the development community.BMP DS3 <strong>of</strong> the <strong>City</strong>'s NPDES MS4 permit directs updating <strong>of</strong> the SWFMP. The data used for thecurrent Stormwater Facility Master Plan represents the system as it existed in 2005 and doesn'tinclude new development and repairs <strong>of</strong> the existing system. The system model needs to be updatedto the current GIS standard NAD 83 and completed capital project and system upgrades need to bemodeled.Council Direction to update SDC's on 5-yr cycle and regulatory requirements.<strong>Project</strong> Trigger:<strong>Project</strong> Status:Regulatory compliance with the <strong>City</strong> NPDES MS4 permit, future growth, stormwater management andMaster Plan update will commence following funding approval.Specific Plans/Policies Related to this <strong>Project</strong>:Council ObjectiveStormwater Management Plan/NPDES MS4 PermitEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 2525Engineering $ 175175Land/Right <strong>of</strong> Way $ -Construction $ -Other $ -Total $ 200 $ - $ 200 $ - $ - $ - $ - $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> 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. $ -SDCs. Reimb. 441 $ -User Fees 425 $ 100 15 85Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 440 $ 100 15 85Revenue Bonds 425 $ -Unspecified $ -Total $ 200 $ 30 $ 170 $ - $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 51
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