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Maintenance Manager
<br />Project Manager
<br />$4,120,710
<br />Total Cost
<br />Preservation
<br />Project Category
<br />Surface Drainage Maintenance
<br />Budget Subprogram
<br />Millrace Water Control Structure Capital
<br />Project Title Improvement
<br />Projects
<br />P10667 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(Vinyard) $ 633,700 $ - $ - $ - $ _ $ _ $ _
<br />Design and Engineering $ 340,000 $ - $ - $ - $ _ $ _ $ _
<br />Construction $ 1,277,024 $ 3,740,270 $ 380,440 $ - $ - $ - $ 4,120,710
<br />Other $ - $ - $ - $ - $ - $ - $ -
<br />TOTAL $ 2,250,724 $ 3,740,270 $ 380,440 $ - $ - $ - $ 4,120,710
<br />
<br />Funding Source(s).
<br />Federal Grant $ 340,000 $ 3,740,270 $ - $ - $ - $ - $ 3,740,270
<br />Capital Bond $ 526,724 $ - $ - $ - $ - $ _ $ _
<br />CR-SDC Storm $ 400,000 $ - $ - $ - $ - $ _ $ _
<br />CR-SWUSR $ 350,300 $ - $ 280;440 $ - $ - $ - $ 280,440
<br />Existing City Assets $ 633,700 $ - $ 100,000 $ - $ - $ - $ 100,000
<br />TOTAL $ 2,250,724 $ 3,740,270 $ 380,440 $ - $ - $ - $ 4,120,710
<br />Project Description:
<br />Design and construct a new inlet from the Middle Fork of the Willamette to the Mill Race and modify hydraulic
<br />.characteristics of the Mill Race and Mill Pond in order to improve water quality and stabilize year round flows.
<br />Obtain federal and state agency's approval as required.
<br />Justification:
<br />Restoration of the aquatic ecosystem of the Springfield Mill race from Clearwater Park to 7th Street (the Booth-
<br />Kelly crane shed) bridge is the primary objective of this project. Additional project benefits include maintaining
<br />the groundwater level in the Springfield Utility Board's S. 28th Street well field; prevention of flooding along the
<br />Mill Race; and maintenance of adequate water supply for use by Springfield Forest Products. Due to potential
<br />adverse impact on anadromous fish, federal and state regulatory agencies have limited our use of equipment in
<br />the river to maintain Millrace flows; these agencies are requiring construction of permanent flow management
<br />facilities. The estimated value of the existing City property and in-kind serves for a portion of City match in
<br />this project.
<br />Relation to Plans:
<br />Addresses a Council top priority target of Millrace development, inlet to outlet.
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<br />Maintenance Impacts:
<br />Maintenance costs are expected to increase by about $28,000 per year after the construction of the new facility. That cost increase is mostly related to maintaining
<br />the additional planted area, public walkways, and other amenities which will be provided with the project. There have been discussions with Willamalane which will
<br />continue, regarding their interest in taking on some of these obligations after project completion.
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