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City Engineer Preservation Channel Improvement Capital <br /> Project Manager Project Category Project Title Improvement <br /> Projects <br /> $300,000 Drainage Capital Projects N/A Sheet <br /> Total Cost Budget Subprogram Project Number <br /> PRIOR <br /> <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 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 60,000 <br /> <br /> Construction $ 48,000 $ .48,000 $ 48,000 $ 48,000 $ 48,000 $ 240,000 <br /> <br /> Other $ - $ - $ - $ - $ - $ <br /> TOTAL $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 <br /> Funding Source(s) <br /> CR-Drainage User $ 60,000 $ .60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 <br /> TOTAL $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 <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 and 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 /> Stormwater discharge 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 sormwater conveyance. <br /> Page IV 5 <br /> <br />