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 #: 850151System Upgrades, Reconstruction, Rehabilitation, and PreservationGateway/Beltline Intersection Improvement SDC Eligibility: 49%Map ID-TP18<strong>Project</strong> Description: Intersection improvements at Gateway/Beltline and surrounding intersections, includingconstruction <strong>of</strong> a couplet and purchase <strong>of</strong> right-<strong>of</strong>-way. CIP project funding contributes to overall project estimate <strong>of</strong> $30million. Phase 1 is under constructionwith a cost esitamte <strong>of</strong> $10 million.Justification: Needed to improve level <strong>of</strong> service at the intersection and maintaining proper function <strong>of</strong> the intersectionin relationship to the I-5/Beltline Interchange.<strong>Project</strong> Driver: Community growth and agreements with Federal Highways and ODOT to construct intersectionimprovements as part <strong>of</strong> the larger I-5/Beltline interchange upgrade project.<strong>Project</strong> Trigger: <strong>Project</strong> Phase 1 is mid-way through constrcution with completion anticipated late summer 2011.<strong>Project</strong> Phase 2 trigger is set by traffic operations agreement with ODOT.<strong>Project</strong> Status: Phase 1 construction underway.Specific Plans/Policies Related to this <strong>Project</strong>:I-5/Beltline Environmental AssessmentTransPlanRegional Transportation PlanGateway Refinement PlanEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 250$ 50 $ 50 $ 50 $ 5050Engineering $ 750$ 305445Land/Right <strong>of</strong> Way $ 5,6505650Construction $ 6,6266626Other $ 7,244 $ 1,530 $ 1,297 $ 1,480 $ 1,368 $ 1,199 $ 370Total $ 20,520 $ 1,530 $ 1,297 $ 1,530 $ 1,418 $ 1,249 $ 725 $ 12,771OPERATIONAL IMPACT ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 10$ 2 $ 2 $ 2 $ 2 $ 2Personnel Costs $ 25$ 5 $ 5 $ 5 $ 5 $ 5Total $ 35 $ - $ - $ 7 $ 7 $ 7 $ 7 $ 7FUNDING 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 $ 2,685 $ 750 $ 225 $ 355 $ 605 $ 395 $ 355SDCs, Reimb. 446 $ -Unspecified $ 17,825 $ 780 $ 1,062 $ 1,175 $ 813 $ 854 $ 370 $ 12,771Other 420 $ -Total $ 20,510 $ 1,530 $ 1,287 $ 1,530 $ 1,418 $ 1,249 $ 725 $ 12,7712012-2016 Capital Improvement Program Page 99
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