WW Project Pages.xlsx - City of Springfield

StormwaterFunding Programmed: PartialAccount #System Expansion, Upgrades, Rehabilitation, and Water QualityChannel 6 Improvement SDC Eligibility: 3.5%Project Description: Improvements to the existing storm drainage pipes and channel, a proposed by-pass pipe, andconstruct a new regional detention facility. This project needs additional study and design to better meet regulatory goals.It is possible to pursue in phased increments.Justification: This project will increase capacity and help to reduce and eliminate localized flooding along the channel,which will lower annual operations costs.Project Driver: Flooding in area around channel 6, between I-105 and Hayden Bridge Road. Total Maximum DailyLoad goals for shading and channel improvement. The Stormwater Facilities Master Plan prioritizedthis project for completion in 2009.Project Trigger: Identified capacity and water quality needs identified in Stormwater Facilities Master Plan Project #4FC and #4 WQProject Status: Deferred pending fundingSpecific Plans/Policies Related to this Project:2008 Stormwater Facilities Master PlanNatural Hazard Mitigation PlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 50$ 50Engineering $ 210 $ 60$ 150Land/Right of Way $ -Construction $ 1,240 $ 440$ 800Other $ -Total $ 1,500 $ 500 $ - $ - $ 1,000 $ - $ - $ -OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 30 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5Personnel Costs $ 14 $ 2 $ 2 $ 2 $ 2 $ 3 $ 3Total $ 44 $ 7 $ 7 $ 7 $ 7 $ 8 $ 8 $ -FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Revenue Bonds 425 $ 482 $ 482User Fees 425 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 440 $ 18 $ 18Unspecified $ 1,000$ 1,000Total $ 1,500 $ 500 $ - $ - $ 1,000 $ - $ - $ -Page 542012-2016 Capital Improvement Program