WW Project Pages.xlsx - City of Springfield

Transportation and Street Capital ProjectsFunding Programmed: PartialAccount #: 850178System Upgrades, Reconstruction, Rehabilitation, and PreservationMaple Island Improvements Improvement SDC Eligibility: 80%Map ID-TP21Project Description: This project will upgrade the roundabout at Maple Island Road and International Way. It will alsoextend the Maple Island Loop Road to the north along the Maple Island Slough.Justification: The City of Springfield desires to promote growth and development in the Gateway Area which will increasethe need for more access and connectivity to alleviate traffic congestion. Private developer has constructed a portion of thenorth extension of Maple Island Rd., which the City can acquire at cost before 2017.Project Driver: Council Goals and development within the Gateway AreaProject Trigger: Sufficient funding to acquire north extension and/or intersection improvementsProject Status: Deferred pending funding and future development activitySpecific Plans/Policies Related to this Project:Council GoalsTransPlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 100$ 100Engineering $ -Land/Right of Way $ 415$ 415Construction $ 246$ 246Other $ 720$ 550$ 170Total $ 1,481 $ - $ 550 $ 100 $ 831 $ - $ - $ -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 $ 30 $ 30SDCs, Reimb. 446 $ -Unspecified $ 1,681 $ 200 $ 550 $ 100 $ 831Total $ 1,711 $ 230 $ 550 $ 100 $ 831 $ - $ - $ -Page 1022012-2016 Capital Improvement Program