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City Engineer Preservation Channel Improvement Capital <br />Project Manager Project Category Project Title ImprOVement <br /> Projects <br />$276,000 Drainage Capital Projects N/A Sheet <br />Total Cost Budget Subprogram 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 $ 10,000 $ 11,000 $ 11,000. $ 11,600 $ 11,600 $ 55,200 <br />Construction $ 40,000 $ 44,000 $ 44,000 $ 46,400 $ 46,400 $ 220,800 <br />Other $ - $ - $ - $ - $ - $ - <br /> TOTAL $ - $ 50,000 $ 55,000 $ 55,000 $ 58,000 $ 58,000 $ 276,000 <br />Funding Source(s) <br />CR-SWUSR $ 50,000 $ 55,000 $ 55,000 $ 58,000 $ 58,000 $ 276,000 <br /> TOTAL $ - $ 50;000 $ 55,000 $ 55,000 $ 58,000 $ 58,000 $ 276,000 <br />Project Description: <br />This project is intended to provide improvements to key drainage ways to address barriers to fish passage, and to correct previous channel modifications that <br />have caused deterioration of flow capacity, water quality anal fish habitat functions. These improvements include culvert replacements or retrofits, road crossing <br />and outfall modifications and channel restoration. <br />Justification: <br />Specifically, this project addresses the "Take Guidance" provided by the National Marine Fisheries Service in their issuance of the ESA Section 4(d) rules to <br />conserve and protect remaining Spring Chinook Salmon. This project also enables the City to meet Clean Water Act requirements by improving water quality <br />through channel restoration improvements. <br />Relation to Plans: <br />This project helps implement and is, associated with the federally-funded Mill Race Restoration project, the City's Stormwater Management Plan, the DEQ <br />Stormwaterdischarge permit, and the Metro Waterways project. <br />Maintenance Impacts: <br />While this is a maintenance type project, some of the drainage way improvements will likely increase maintenance responsibility as the drainage ways take on <br />more of a function for stormwater quality management, not just stormwater conveyance. <br />Pagelll-5 <br />