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: PartialAccount # 830012System Expansion, Upgrades, Rehabilitation, and Water QualityMcKenzie Oxbow Improvement SDC Eligibility: 12.7%Map ID-SW22<strong>Project</strong> Description: Study <strong>of</strong> the McKenzie Oxbow area to determine the impact <strong>of</strong> existing stormwater flows on theMcKenzie River. The study will include options on what needs to be done before the area can be turned over toWillamalane Park. Phase 2 <strong>of</strong> this project includes construction <strong>of</strong> facilities and improvements identified in the study.Justification: The McKenzie Oxbow area was donated to the <strong>City</strong> and has been maintained by the <strong>City</strong> for some time. In2001, there were plans to turn the area over to Willamalane. However, before that can happen, it is important to find outwhat effects the stormwater has that is draining to the river, and if any changes need to be made prior to the transfer <strong>of</strong> theland over to Willamalane.<strong>Project</strong> Driver:<strong>Project</strong> Trigger:Stormwater quality requirements, Willamalane Park District needs and Council direction.McKenzie Oxbow Management Plan<strong>Project</strong> Status: Deferred pending fundingSpecific Plans/Policies Related to this <strong>Project</strong>:2008 Stormwater Facilities Master planMcKenzie River Oxbow Natural AreaTotal Maximum Daily Load Implementation PlanMetro Waterways Study <strong>Project</strong> #8WQEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 250$ 250Land/Right <strong>of</strong> Way $ -Construction $ 500$ 500Other $ 250$ 250Total $ 1,000 $ - $ 500 $ 500 $ - $ - $ - $ -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. $ -Revenue Bonds 425 $ -User Fees 425 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 440 $ 78$ 78Unspecified $ 922$ 422 $ 500Total $ 1,000 $ - $ 500 $ 500 $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 57
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