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FY 2008-13 Eugene CIP
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FY 2008-13 Eugene CIP
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Last modified
8/21/2009 11:18:55 AM
Creation date
6/1/2009 12:25:42 PM
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PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Miscellaneous
PW_Subject
CIP
Document_Date
3/12/2007
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Stormwater Funding Secured <br />Stream .Corridor Acquisition <br />Stream Corridor Acquisition <br />Project Description: Acquire right of way and/or easements along waterways to facilitate access for <br />maintenance purposes and/or for waterway protection or restoration. <br />Project Status: In Progress In 2006-11 CIP. This project is designated as "generic" capital project. <br />Funds are budgeted under this project and later transferred to specific projects as they are identified and <br />developed. Project funding increased by $1,800,000 over prior CIP. Increase is funded by the FY07 30 <br />cent household increase in Stormwater fees. <br />Specific Plans/Polices Related to this Project <br />Comprehensive Stormwater Management Plan (CSWMP) <br />PROS Comprehensive Plan <br />PROS Project and Priority Plan <br />Stormwater Basin Master Plan <br />Capital Costs ($ in thousands) <br />Fund 2008 2009 2010 2011 2012 2013 Total <br />Stormwater 450 450 450 450 450 450 $2,700 <br />Total $450 $450 $450 $450 $450 $450 $2,700 <br />Estimated Operating/Preservation 8~ Maintenance Impact ($ in thousands) <br />2008 2009 2010 2011 2012 2013 <br />Operating: Facility $7 $14 $21 $28 $35 $42 <br />Preserve Maintain $27 $27 $27 $27 $27 $27 <br />Neighborhood: Citywide <br />Ward: Citywide <br />City of Eugene 2008-2013 Capital Improvement Program <br />181 <br />
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