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Metropolitan Wastewater Management Commission Capital Improvement Program <br />RIVER AVENUE IMPROVEMENTS ~ <br />~/fr/~"-_ N,i'v~~ Avert~e ~ <br />r r _ <br />'~ -- <br />9~caroaq ~^~.~ <br />.. .- aawrvar X rrma 1 , , ~~. _ ~ , <br />1 <br />'-, -... <br />~, ter"' ':M1.,. ~ -- . ^ <br />l :. ... . .. _.. .... .. ... _..... .... .. : .:.. .2. y ,. <br />i~ T k-~a <br />:. „1 , i , <br />i -~ `:4 <br />~ ~t - ~ ,. <br />N i.,: <br />1 k r?~ k .. <br />v <br />kkr*,y._.. _. <br />~'+Tt" <br />.3 <br />Project Phasing ~' <br />E+r~~ne-SF~Ungfirl~! VJPCF <br />Description: Construct road improvements by the City of Eugene (Property Frontage Assessment to <br /> MWMC) <br />Status: As of January 2007, MWMC is waiting for the street improvements to be installed and the <br /> City of Eugene to provide the final street assessment to MWMC. The street <br /> improvements are scheduled to be built in spring/summer 2007. ' <br />Justification: The City of Eugene has contracted to construct this improvement for the entire length of <br /> River Avenue, and will be assessing the property owners along the road. The MWMC <br /> project cost estimate is based on a City of Eugene October 2006 estimate of the MWMC <br /> assessment. <br />Project Driver: The existing River Avenue is not built to City of Eugene standards. <br />°-- Project Trigger: City of Eugene schedule. <br />Project Type: 100% Rehabilitation <br />- ' Estimated Project Cost: $500,000 <br />Expected Cash Flow:. FY 07-08 = $498,637 <br />Exaenditure/Category: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Design/Construction $1,363 $498,637 0 0 0 0 $500,000 <br />Other 0 0 0 0 0 0 0 <br />Total Cost $1,363 $498,637 $0 $0 $0 $0 $500,000 <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Capital Reserve $1,363 $498,637 0 0 0 0 $500,000 <br />EPA Grant 0 0 0 0 0 0 0 <br />SDC Reimbursement Reserve 0 0 0 0 0 0 0 <br />SDC Improvement Reserve 0 0 0 0 0 0 0 <br />Equipment Replacement Reserve 0 0 0 0 0 0 0 <br />Total Cost $1,363 $498,637 $0 $0 $0 $0 $500,000 <br />Page 53 FY 07-08 BUDGET AND CIP <br />