FY 2007-11 Springfield CIP - Laserfiche WebLink

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Sewer Wet Weather City Engineer Preservation Peak Flow Abatement Capital Project Manager - Project Category Project Title Improvement Projects $4;190,000 Sewer Capital Projects N/A Sheet Total Cost Budget Subprogram Project Number PRIOR CoStS APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 5 Year Total Land and Right-of-Way Ongoing Program $ - $ - $ - $ - $ - $ _ Design and Engineering $ 50,000 $ 80,000. $ .70,000 $ 70,000 $ 70,000 $ 340,000 Construction $ 550,000 $ 720,000 $ 860,000 $ 860,000 $ 860,000. $ 3,850,000 Other $ - $ - $ - $ - $ - $ - TOTAL $ - $ 600,000 $ 800,000 $ 930,000 $ 930,000 $ 930,000. $ 4,190,000 Funding Source(s) CR-Drainage User $ - $ - $ - $ _ $ _ $ _ CR-Wastewater User $ .600,000 $ 800,000 $ 930,000 $ 930,000 $ 930,000 $ 4,190,000 TOTAL $ - $ 600,000 $ 800,000 $ 930,000 $ 930,000 $ 930,000 $ 4,190,000 ..Project Description: The cities of Eugene and Springfield are currently cooperating in a Wet Weather Flow Management Plan (WWFMP) dealing with excess infiltration and inflow (I and I) of rain and ground water into the sanitary sewer system. The plan is in the sixth year of the planned ten year implementation schedule. Justification: The project will deal with capacity problems in the sanitary sewer system and treatment facilities in the most cost-effective manner identified by the plan. Relation to Plans: The WWFM plan will guide the use of these funds. Maintenance Impacts: The amount of funding available for repair and replacement of sanitary sewers in this program and within the Sanitary Sewer Repair program will 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 expected to improve significantly with this level of funding. Therefore, these programs help keep maintenance needs for the existing system static, while expansion of the system causes an added maintenance impact. Page lV - 2