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:City Engineer <br />Project Manager <br />$670, 000 <br />Total Cost <br />Preservation <br />Project Category <br />.Drainage Capital Projects <br />Budget Subprogram <br />Drainage Repair Capital <br />Project Title Improvement <br />Projects <br />N/A Sheet <br />Project Number <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 $ .13,000 $ 15,600 $ 20,000 $ 20,000 $ 20,000 $ 88,600 <br />Construction $ 87,000 $ 104,400 $ 130,000 $ 130,000 $ 130,000 $ 581,400 <br />Other $ - $ - $ - $ - $ - $ - <br /> TOTAL $ - $, 100,000 $ 120,000 $ 150,000 $ 150,000 $ 150,000 $ 670,000 <br /> <br />Funding Source(s) <br />CR-SWUSR $ 100,000 $ 120,000 $ 150,000 $ 150,000 $ 150,000 $ 670,000 <br /> TOTAL $ - $ 100,000 $ 120,000 $ 150,000 $ 150,000. $ 150,000 $ 670,000 <br />Project Description: <br />This program involves the rehabilitation of Springfield drainage system to repair or replace older pipe in the system and solve flooding problems. This program also <br />includes rehabilitation of catch basins and culverts to prevent flooding, the contractual cleaning of large storm sewer pipe and reduce street surface failures due <br />to poor drainage. Projects include: Construction headwall on 69th St. Canal at Thurston Rd.; Repair West B St. storm outfall to Willamette River; Restore <br />capacity in culverts on 69th St., Channel 6th, 72nd St and 48th St. canals; Repair damaged gutter bars causing localized Plodding at 2138 9th St., 1105 S St., <br />2555 F St. 9046th St., 345 22nd St., 15008 stand Olympic St., F St. - 9th to 10th.; Repair catch basins at various locations; Replace catch basin at 717 <br />71st St. with combination catch basin/curb inlet; Replace storm line segments at Centennial Blvd at 10th St. intersection, 23rd St. - A to Main St. A St. at <br />26th St. intersection, Centennial Blvd at 12th St. to Mohawk Blvd; Install storm line catch basin from intersection of 17th and S St. to storm system at 17th and <br />T St.; Remove abandoned catch basin vault at 1482 T St.; Pipe the backyard drainage ditch between 46th - 47th St. and Bluebell -Aster St. <br />Justification: <br />The program will repair and replace pipe which has reached the end of its useful life, reducing maintenance and operating costs of the drainage system. <br />Maintenance Impacts: <br />This is a minimal program for system repair and replacement and while sufficient at this time does not represent an amount of repair and replacement which will <br />provide sustainable replacement of an aging system. <br />Page 111- 4 <br />