City Engineer Preservation Drainage Repair Capital <br /> Project Manager Project Category Project Title ImprOVement <br /> Projects <br /> $720,000 ~ Drainage Capital Projects N/A Sheet <br /> Total Cost Budget Subprogram Project Number <br /> Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010.2011 5 Year Total <br /> Land and Right-of-Way Ongoing Program $ - $ - $ - $ - $ - $ <br /> Design and Engineering $ 15,600 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 95,600 <br /> Construction $ 104,400 $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 624,400 <br /> Other $ - $ $ $ _ $ _ $ <br /> TOTAL $ - $ 120,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 720,000 <br /> Funding Source(s) <br /> CR-Drainage User $ 120,000 $ 150,000 $ 150,000 $ 150,400 $ 150,000 $ 720,000 <br /> $ - $ <br /> TOTAL $ - $ 120,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 720,000 <br /> <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 and reduce street <br /> surface failures due to poor drainage. This program also includes rehabilitation of catch basins and culverts to prevent flooding, the contractual cleaning of large <br /> storm sewer pipe. Projects include: Construct headwall on 69th St. Canal at Thurston Rd.; Repair West B St. storm outfall to Willamette River; Restore capacity in <br /> culverts on 69th St., Channel 6th, 72nd St and 48th St. canals; Repair damaged gutter bars causing localized flodding at 2138 9th St., 1105 S St., 2555 F St. 904 6th <br /> St., 345 22nd St., 1500 B St and Olympic St., F St. - 9th to 10th.; Repair catch basins at various locations; Replace catch basin at 717 71st St. with combination catch <br /> basinlcurb inlet; Replace storm line segments at Centennial Blvd at 10th St. intersection, 23rd St. - A to Main St., A St. at 26th St. intersection, Centennial Blvd at <br /> 12th St. to Mohawk Blvd; Install storm line catch basin from intersection of 17thand S St. to storm system at 17th and T St.; Remove abandoned catch basin vault at <br /> 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 /> Relation to Plans: <br /> Facilitates goals of the Stormwater Management Plan and Stormwater Facilities Master Plan. <br /> Maintenance Impacts: <br /> This is a minimal program for system repair and replacement and, while sufficient at this time it does not represent an amount of repair and replacement which will <br /> provide sustainable replacement of an aging system. <br /> Page IV- 4 <br /> <br />