WW Project Pages.xlsx - City of Springfield

StormwaterFunding Programmed: PartialAccount #System Expansion, Upgrades, Rehabilitation, and Water QualityCedar Creek Intake Reconstruction Improvement SDC Eligibility: 12.7%Map ID-SW20Project Description: The Cedar Creek drainage is the focus of a comprehensive series of stormwater systemimprovements identified in the Metro Waterways Study. Metro Waterways represents a regional partnership whichincludes state, federal, and local partners, including the US Corps of Engineers, Bureau of Land Management and OregonDept. of Fish and Wildlife, as well as local utilities and jurisdictions and the McKenzie Watershed Council. Projectsidentified in the study focus on enhancing riparian areas and stream habitat for the benefit of endangered species,reducing urban pollutants, and repairing/restoring critical flood control infrastructure on the McKenzie River and CedarCreek.This project, the first of those identified in the multi-year study, is the reconstruction of the intake structure and associatedchannel improvements to the inlet of Cedar Creek from the McKenzie River. This work will provide for managing seasonalflows to both reduce the potential for serious wintertime flooding from the McKenzie River, and ensure adequatesummertime flows for fish habitat and downstream water users, including the Springfield Utility Board. Springfield hasparticipated in the Metro Waterways partnership since 2003.Justification: Improvements will ensure summertime stream flows in Cedar Creek to provide stormwater managementand habitat to endangered species, and will manage high storm flows, which presently threaten citizens’ homes.Project Driver:Metro Waterways Study, Cedar Creek Partnership and Salmon Trout Enhancement Program (STEP)project. The Stormwater Facility Master Plan identified this project as an ongoing need through 2018.Project Trigger: Implementation of the initial project developed out of the Metro Waterways Study and the STEPproject.Project Status: Deferred pending fundingSpecific Plans/Policies Related to this Project:Metro Waterways Project.2008 Stormwater Facilities Master PlanNatural Hazard Mitigation PlanTotal Maximum Daily Load Implementation PlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 125 $ 100 $ 25Engineering $ 75$ 75Land/Right of Way $ 100$ 100Construction $ 300$ 100 $ 100 $ 100Other $ -Total $ 600 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ -OPERATIONAL IMPACT ($000s)Project 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. $ -Revenue Bonds 425 $ 500 $ 500User Fees 425 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 440 $ -Unspecified $ 100$ 100Total $ 600 $ 500 $ - $ - $ - $ - $ 100 $ -2012-2016 Capital Improvement Program Page 55