WW Project Pages.xlsx - City of Springfield

Transportation and Street Capital ProjectsFunding Programmed: PartialAccount #: 850013System Upgrades, Reconstruction, Rehabilitation, and PreservationTraffic Control ProjectsImprovement SDC Eligibility:VariesProject Description: This project is for installation of new traffic signals and modification of existing signals or installationof roundabouts at various City intersections. Potential candidate intersections include: Thurston Rd. & 66th St., 42nd &Marcola Road, 28th & Main, South 21st & Main, South 42nd & Daisy St., 40th & Daisy St., and 28th & Centennial. Themodification of signals may include change to permissive left turns at some existing signalized intersections. Schoolspeed zone beacons, safety projects, and miscellaneous striping and signing improvements may also be implementedunder the Traffic Control Projects. Funding is set aside in this program and as projects are identified that fit into thiscategory they are given an individual account and at that time another source of funding will be identified to match theallowable SDC funds.Justification: As traffic increases, additional traffic intersections will not operate in an acceptable manner with stop signcontrol. The intersections will meet roundabout or signal warrants. New signals or roundabouts will need to be installed.The modification of existing signals is needed to maintain adequate traffic safety and to enhance traffic flow.Project Driver:Project Trigger:Project Status:Specific projects are based upon the amount of available funding.T1-2, T2-2, T4-3Citizen requests, high crash locations, congestionOngoing Project. Funding is programmed as a 'sinking fund' to program resources for future projectsas identified and/or required. A typical intersection upgrade project can range between $250,000 -$1,000,000.Specific Plans/Policies Related to this Project:TransPlanCouncil PolicyEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 80 $ 30 $ 10 $ 10 $ 10 $ 10 $ 10Land/Right of Way $ 55 $ 20 $ 7 $ 7 $ 7 $ 7 $ 7Construction $ 747 $ 247 $ 100 $ 100 $ 100 $ 100 $ 100Other $ -Total $ 882 $ 297 $ 117 $ 117 $ 117 $ 117 $ 117 $ -OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 33 $ - $ 3 $ 3 $ 6 $ 6 $ 6 $ 9Personnel Costs $ -Total $ 33 $ - $ 3 $ 3 $ 6 $ 6 $ 6 $ 9FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Street Fund 434 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 447 $ 297 $ 157$ 35 $ 35 $ 35 $ 35SDCs, Reimb. 446 $ 40 $ 40Unspecified $ 545 $ 100 $ 117 $ 82 $ 82 $ 82 $ 82Total $ 882 $ 297 $ 117 $ 117 $ 117 $ 117 $ 117 $ -2012-2016 Capital Improvement Program Page 93