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Maintenance Division <br />Project Manager <br />$400, 000 <br />Total Cost <br />Preservation <br />Project Category <br />Drainage Capital Projects <br />Budget Subprogram <br />Metro Waterways Study Capital <br />Project Title Improvement <br />Projects <br />P50388 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 $ - $ - $ - $ - $ - $ - <br />Design and Engineering $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 400,000 <br />Construction $ - $ - $ - $ - $ - $ - <br />Other $ - $ - $ - $ - $ - $ - <br />TOTAL $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 400,000 <br />Funding Source(s) <br />CR-SDC Storm $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 400,000 <br /> $ - $ - <br />TOTAL $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 400,000 <br />Project Description: <br />Springfield is participating along with Eugene and Lane County in an Army Corps of Engineers General Investigation Study authorized under the Water Resources <br />Development Act. Springfield's share (25%) of this $3,500,000 project is $875,000. The current project is a feasibility study necessary to identify future water quality <br />projects within the Eugene/Springfield metropolitan watershed. The Cedar Creek Drainage Basin has been identified as Springfield's highest priority study area. <br />The $100,000 slated annually for five years beginning FY 03/04 is about 45% of the City's required match. Other CIP projects, such as Channel Improvements, <br />Floodplain Mapping and McKenzie Oxbow will qualify as in-kind match and satisfy the balance of the local obligation. <br />Justification: <br />This planning studywill assist the City in future years to gain access to federal funding (similar to the Mill Race funding) for capital improvement projects that <br />address drainage capacity, water quality, and flood control. The federal grant allocation to this phase of the project. is an approximation. <br />Relation to Plans: <br />This project relates to many plans affecting land use and .public facilities throughout the Metro Area. Examples in Springfield include the Stormwater <br />Management Plan, under development to meet Clean Water Act requirements, and the Stormwater Facilities Master Plan. <br />Maintenance Impacts: <br />This is a planning project and has no direct maintenance impact until projects are selected. <br />Pagelll-3 <br />