WW Project Pages.xlsx - City of Springfield

StormwaterFunding Programmed: NoAccount #System Expansion, Upgrades, Rehabilitation, and Water Quality"Q" Street Channel Improvement SDC Eligibility: 12.7%Map ID-SW31Project Description: Channel repair, riparian enhancement and shading to address temperature issues in the TotalMaximum Daily Load (TMDL) and other water quality concerns. Reduce impact of nuisance species on water quality andbank stability. The Q Street Channel connects to the Alton Baker Canoe Canal near Autzen Stadium. Water qualityimprovements in the Springfield portion of the system will also support other efforts to restore fish habitat in the CanoeCanal.Justification: Improve water quality and temperature on existing drainage way.Project Driver:Stormwater quality requirements. The Stormwater Facilities Master Plan prioritized this project forcompletion in 2014.Project Trigger:Project Status:Regulatory requirements and environmental opportunities.Deferred pending fundingSpecific Plans/Policies Related to this Project:2008 Stormwater Facilities Master PlanStormwater Management PlanTotal Maximum Daily Load Implementation PlanMetro WaterwaysEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 100$ 100Engineering $ 100$ 100Land/Right of Way $ -Construction $ 300$ 100 $ 100 $ 100Other $ -Total $ 500 $ - $ 100 $ 100 $ 100 $ 100 $ 100 $ -OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ -Personnel Costs $ 16 $ 1 $ 3 $ 3 $ 3 $ 3 $ 3Total $ 16 $ 1 $ 3 $ 3 $ 3 $ 3 $ 3 $ -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 $ 500$ 100 $ 100 $ 100 $ 100 $ 100Total $ 500 $ - $ 100 $ 100 $ 100 $ 100 $ 100 $ -2012-2016 Capital Improvement Program Page 67