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 #: 870001System Upgrades, Reconstruction, Rehabilitation, and PreservationIntelligent Transportation Systems (ITS)Improvement SDC Eligibility:Varies<strong>Project</strong> Description: ITS projects in various locations to increase comunications, capacity, safety and travelerinformation. Funding is set aside in this program and as projects are identified that fit into this category they are given anindividual account and at that time another source <strong>of</strong> funding will be identified to match the allowable SDC funds.Justification: Improvements to the street network are needed to reduce traffic congestion, air pollution, fuel use, toincrease safety and to allow for continued economic development.<strong>Project</strong> Driver: Deploying ITS projects enhance the ability to use the transportation system more effectively byextracting the maximum capacity from the system. This will delay the need for adding new lanes andlinks to the system and improve traveler safety and access to traveler information systems.<strong>Project</strong> Trigger: Ongoing. May provide matching funds to Oregon Department Of Transportation projects with mutualbenefits.<strong>Project</strong> Status: Ongoing Program. Use as a 'sinking fund' to accumulate resources for highest priority projects.Specific Plans/Policies Related to this <strong>Project</strong>:Regional ITS Operations & Implementation Plan for Eugene-<strong>Springfield</strong> Metropolitan AreaTransPlanEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 30 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5Land/Right <strong>of</strong> Way $ -Construction $ 297 $ 72 $ 45 $ 45 $ 45 $ 45 $ 45Other $ -Total $ 327 $ 77 $ 50 $ 50 $ 50 $ 50 $ 50 $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 6 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1Personnel Costs $ -Total $ 6 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ -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 $ 177 $ 77$ 25 $ 25 $ 25 $ 25SDCs, Reimb. 446 $ 75 $ -$ 25 $ 25 $ 25Unspecified $ 75$ 50$ 25Total $ 327 $ 77 $ 50 $ 50 $ 50 $ 50 $ 50 $ -2012-2016 Capital Improvement Program Page 95
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