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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StormwaterSystem Expansion, Upgrades, Rehabilitation, and Water QualityFunding Programmed: PartialAccount #Jasper/Natron Drainage Improvement SDC Eligibility: 83.4%Map ID-SW18<strong>Project</strong> Description: Construction on channel improvement along the existing drainage ways to serve newdevelopment in the Jasper Natron basin. Impacts to the downstream property owners and natural drainageways located beyond the <strong>City</strong>'s Urban Growth Boundary will need to be assessed and mitigated in the finaldesign. The first year <strong>of</strong> the project will include additional studies to identify the downstream impacts and designthe project and its mitigation measures. Construction will occur in the following years. The impact on the <strong>City</strong>'soperations budget is estimated on the conceptual project but may change on final design. There is an expectedincrease in both the annual maintenance and personnel budget.Justification: Will expand the storm sewer system to service future growth.<strong>Project</strong> Driver: <strong>Springfield</strong> desires to provide services to areas within the existing Urban Growth Boundary(UGB) to promote future urban development. The Stormwater Facilities Master Planprioritized this project for completion in 2011.<strong>Project</strong> Trigger: Development within the Jasper/Natron area following completion <strong>of</strong> the Jasper Trunk Sewer(CIP Map ID <strong>WW</strong>-10). Council direction.<strong>Project</strong> Status: Deferred pending fundingSpecific Plans/Policies Related to this <strong>Project</strong>:2008 Stormwater Facilities Master PlanNatural Hazard Mitigation PlanTotal Maximum Daily Load Implementation PlanEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 250 $ 250Engineering $ 500 $ 500Land/Right <strong>of</strong> Way $ 500$ 500Construction $ 3,500$ 1,500 $ 2,000Other $ 250 $ 250Total $ 5,000 $ 1,000 $ 2,000 $ 2,000 $ - $ - $ - $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 145$ 29 $ 29 $ 29 $ 2929Personnel Costs $ 15$ 3 $ 3 $ 3 $ 33Total $ 160 $ - $ - $ 32 $ 32 $ 32 $ 32 $ 32FUNDING SOURCE ($000s)Source Fund Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Revenue Bonds 425 $ 1,000 $ 1,000User Fees 425 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 440 $ -Unspecified $ 4,000$ 2,000 $ 2,000Total $ 5,000 $ 1,000 $ 2,000 $ 2,000 $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 53
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