WW Project Pages.xlsx - City of Springfield

StormwaterFunding Programmed: PartialAccount #System Expansion, Upgrades, Rehabilitation, and Water QualityNorth Willamette Heights Improvement SDC Eligibility: 12.7%Map ID-SW26Project Description: Develop a basin plan to guide new development and redevelopment activities with respect todrainage and water quality.Justification: This is a largely undeveloped area which creates runoff to the Mill Race and the Booth Kelly site. Providea drainage study for future development including water quality elements to protect the Mill RaceProject Driver:Project Trigger:New development and re-development within the North Willamette Heights drainage basin. TheStormwater Facilities Master Plan prioritized this project for completion in 2011.Stormwater management and water quality requirements to guide new development and redevelopment.Project Status: Planning stage deferring pending complete 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 $ 60$ 60Engineering $ -Land/Right of Way $ -Construction $ -Other $ -Total $ 60 $ - $ - $ 60 $ - $ - $ - $ -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 $ -User Fees 425 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 440 $ 8$ 8Unspecified $ 52$ 52Total $ 60 $ - $ - $ 60 $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 61