WW Project Pages.xlsx - City of Springfield

Transportation and Street Capital ProjectsFunding Programmed: PartialAccount #: 850162System Upgrades, Reconstruction, Rehabilitation, and PreservationS. 48th Street Connection (Main to Daisy) Improvement SDC Eligibility: 40%Map ID-TP15Project Description: Construct South 48th Street from Main to Daisy Street. Install traffic signal at Main Street/South48th Street Intersection. A portion of the cost to construct this project is an obligation of current and future developmentsouth of Daisy Street. In 2009, the City received a cash payment of $175,000 to satisfy the obligation of the WestwindEstates development. Remaining funding is pending.Justification: Construct new street to urban standards and signalized intersection at Main Street to support plannedland development Project #901 in RTP and TransPlan.Project Driver: Future development and growth will create a need for connection between Daisy and Main Street to beconstructed to alleviate congestion. Adds needed pedestrian crossing.Project Trigger: Future development activityProject Status: Deferred pending funding and future development activitySpecific Plans/Policies Related to this Project:TransPlanAgreement between City and Westwind Estates, City Council Resolution 06-35, 7/17/06EXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 155155Land/Right of Way $ -Construction $ 772772Other $ -Total $ 927 $ - $ - $ 927 $ - $ - $ - $ -OPERATIONAL IMPACT ($000s)Project 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 $ -SDCs, Reimb. 446 $ -Unspecified $ 752752Other (Developer 420 $ 350 $ 175175Total $ 1,102 $ 175 $ - $ 927 $ - $ - $ - $ -Page 962012-2016 Capital Improvement Program