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City Engineer <br />Project Manager <br />$3,557,581 <br />Total Cost <br />Preservation <br />Project Category <br />Sewer Capital Projects <br />Budget Subprogram <br />Sewer Wet Weather <br />Peak Flow Abatement Capital <br />Project Title ImprOVement <br /> Projects <br />N/A Sheet <br />Project Number <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way Ongoing Program $ - $ - $ - $ _ $ _ $ _ <br />Design and Engineering $ 30,000 $ 50,000 $ 80,000 $ 93,000 $ 93,000 $ 346,000 <br />Construction $ 270,000 $ 550,000 $ 720,000 $ 835,790 $ 835,791 $ 3,211,581 <br />Other $ - $ - $ - $ - $ - $ - <br /> TOTAL $ - $ 300,000 $ 600,000 $ 800,000 $ 928,790 $ 928,791 $ 3,557,581 <br /> <br />Funding Source(s) <br />CR-SWUSR $ 300,000 $ 600,000 $ .800,000 $ 928,790 $ 928,791 $ 3,557,581 <br /> TOTAL $ - $ 300,000 $ 600,000 $ 800,000 $ 928,790 $ 928,791 $ 3,557,581 <br />Project Description: <br />The cities of Eugene and Springfield are currently cooperating in a Wet Weather Flow Management Plan (WWFMP) dealing with excess infiltration and inflow <br />(I and I) of rain and ground water into the sanitary sewer system. The plan is in the fifth year of the planned ten-year implementation schedule. <br />Justification: <br />The project will deal with capacity problems in the sanitary sewer system and treatment facilities in the most cost-effective manner identified by the study. <br />Relation to Plans: <br />The results of the WWFM study will guide the use of these funds. <br />Maintenance Impacts: <br />The amount of funding available for repair and replacement of sanitary sewers in this program and within the Sanitary Sewer Repair program is as recommended <br />at this time to keep the system in a steady state of repair. However, we have an aging sewer system infrastructure and the overall condition of the system is not <br />expected to improve significantly with this level of funding. Therefore, these programs help keep maintenance needs for the existing system static, while <br />expansion of the system causes an added maintenance impact. <br />Pagelll-2 <br />