WW Project Pages.xlsx - City of Springfield

StormwaterFunding Programmed: NoAccount #System Expansion, Upgrades, Rehabilitation, and Water QualityI-5 N. Gateway/Sports Way Channel12.7%Map ID-SW30Project Description: Construct a combination flood control/water quality facility. Improve the open channel system andconstruct a 7 acre-foot combination treatment wetland facility on City owned property adjacent to the Gateway NaturalResource area.Project Driver:Project Trigger:Improvement SDC Eligibility:Justification: Improve localized water quality and add capacity to reduce flooding problems.Stormwater quality requirements and capacity needs related to development. The StormwaterFacilities Master Plan prioritized this project for completion in 2014.Stormwater Facilities Master Plan identified and capacity issues.Project Status: Deferred pending fundingSpecific Plans/Policies Related to this Project:2008 Stormwater Facilities Master PlanNatural Hazard Mitigation PlanTotal Maximum Daily Load Implementation PlanStormwater Management PlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 105$ 105Land/Right of Way $ 440$ 440Construction $ -Other $ -Total $ 545 $ - $ - $ - $ 105 $ 440 $ - $ -OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 4$ 2 $ 2Personnel Costs $ 10$ 5 $ 5Total $ 14 $ - $ - $ - $ - $ 7 $ 7 $ -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 $ -Unspecified $ 545$ 105 $ 440Total $ 545 $ - $ - $ - $ 105 $ 440 $ - $ -Page 662012-2016 Capital Improvement Program