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SECTION 6 Integrated Stormwater Management Strategy With respect to implementation of City of Eugene capital projects, the City will use its recently updated 2009 stormwater capital project prioritization criteria for initial prioritization of stormwater projects. Projects listed in the River Road Santa Clara Basin Plan will be added to the full list of City public projects, and then will be scored and ranked using the prioritization criteria. An overall prioritized project list will be established, from which an initial sub -set of projects will be selected for future six -year capital improvement program (CIP) development and review process. The CIP forecasts the City's capital needs over a six -year period based on various City- adopted long -range plans, goals and policies. Development of the City's CIP is typically a nine -month process, beginning in August of even - numbered years and ending the following spring with adoption by City Council. Following adoption of the CIP, the projects become the basis for preparation of the upcoming fiscal year's capital budget. The capital budget is submitted to the Budget Committee in the spring of each year following the CIP process, and adopted by the City Council in June. Projects in the second fiscal year of the CIP become the basis of the subsequent fiscal year's capital budget. The final list of projects identified in the CIP for implementation may be different than the initial list as a result of input from the CIP public involvement and budget adoption process. Table 6 -1 Summary of Capital Project Costs and Funding Capital Project Identification Total Estimated Capital Project Implementation Implementation A -1 Channel Al -1— Al Open Channel Improvements $7,500 Al -2 — Culvert Replacement at Irving Road and Gent Road $131,400 Al -3 — Storage at Prairie Road and Beltline Road $12,160,200 Al -4 — Culvert Replacement at Prairie Road and Beltline Road $18,400 Al -5 — Culvert Replacement South of Irving Road $26,400 Al -6 — Culvert Replacement at Carol Avenue $21,600 Al -7 — Culvert Replacement at Kelso Street $16,600 Al -8 — Storage at Maxwell Road $16,879,800 Al -9 — Al Channel Survey $50,000 Al -1 -UIC — Pipe and Pre -treat Crocker 1 UIC Cluster $530,000 Al -2 -UIC — Rain Garden Crocker 2 UIC Cluster $271,200 Al -3 -UIC — Pipe and Pre -treat Shirley 1 UIC Cluster $777,200 Al -4 -UIC — Rain Garden Shirley 2 UIC Cluster $1,070,600 1 Total estimated capital project implementation cost includes construction, site acquisition (if applicable), and engineering and administrative costs. 2 Reflects a baseline cost estimate for planning purposes only and is not included in the unit cost tables (Appendix D) nor CP fact sheets (Appendix A). 0:\25695978 Eugene RR -SC Final Basin P1an\Master P1an\FINAL 2- 2010\Master_Plan 3-11-10 FINAL Word Version AW Sec 2 Corr.doc 6-1