WW Project Pages.xlsx - City of Springfield
WW Project Pages.xlsx - City of Springfield
WW Project Pages.xlsx - City of Springfield
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Transportation and Street Capital <strong>Project</strong>sFunding Programmed: PartialAccount #: 850069System Upgrades, Reconstruction, Rehabilitation, and PreservationGateway Area Traffic ImprovementsImprovement SDC Eligibility:Varies<strong>Project</strong> Description: Transportation improvements at various locations in the Gateway area to increase capacity, relievecongestion, and improve safety. 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 <strong>of</strong> funding will be identified to match theallowable SDC funds.Justification: Improvements to the street network are needed to reduce traffic congestion, air pollution; to improvesafety <strong>of</strong> all modes; and, to support continued economic development in the area. A study <strong>of</strong> the area several years agoresulted in a list <strong>of</strong> priority projects.<strong>Project</strong> Driver:<strong>Project</strong> Trigger:<strong>Project</strong> Status:Community growth in the Gateway area. T1-3, T2-2, T4-3Gateway area development and traffic conditionsOngoing. Funding balance is a 'sinking fund' to program resources for highest priority projects likeGateway Street operational and safety improvements. <strong>Project</strong> may also contribute to Gateway/Beltlinefunding needs.Specific Plans/Policies Related to this <strong>Project</strong>:Gateway Traffic Capacity AnalysisI-5/Beltline Environmental AssessmentCouncil GoalsEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 505 $ 50 $ 100 $ 100 $ 75 $ 80 $ 100Land/Right <strong>of</strong> Way $ 350 $ 350Construction $ 1,961 $ 100 $ 400 $ 400 $ 341 $ 320 $ 400Other $ -Total $ 2,816 $ 500 $ 500 $ 500 $ 416 $ 400 $ 500 $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ -Personnel Costs $ -Total $ - $ - $ - $ - $ - $ - $ - $ -FUNDING 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 $ 700 $ 250$ 200 $ 250SDCs, Reimb. 446 $ -Unspecified $ 2,116 $ 250 $ 500 $ 500 $ 416 $ 200 $ 250Other $ -Total $ 2,816 $ 500 $ 500 $ 500 $ 416 $ 400 $ 500 $ -Page 942012-2016 Capital Improvement Program
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