WW Project Pages.xlsx - City of Springfield

More documents

Recommendations

Info

Transportation and Street Capital ProjectsSystem Upgrades, Reconstruction, Rehabilitation, and PreservationFunding Programmed: NoAccount #: 850008Local/Residential Street Slurry Seal Improvement SDC Eligibility: 0%Project Description: A continuing street maintenance preservation effort by slurry and crack sealing ofLocal/Residential Street System performed by contract. In order to maintain the City's local street systemapproximately 5 to 8 miles should be crack sealed and slurry sealed annually. Following is a partial list indicatingthe highest priority sealing locations:Gateway 4 segmt (3,726 ft., $19,100)49th St. 11 segmt (5,160 ft., $26,500)Kelly Butte 15 segmt (7,411 ft., $38,000)65th Pl Main 3 segmt (1,110 ft., $5,200)G-F St 21st-28th 8 segmt (3,122 ft., ($16,000)Daisy 42nd-Bob Strb 21 segmt (8,236 ft., $42,200)Lindale/Pheasant (2,042 ft., $10,500)Camellia Loop area 19 segmt (7,575 ft., $38,800)A St. 62nd-69th 16 segmt (5,045 ft., $26,000)S 48th-Daisy 8 segmt (2,295 ft., $11,800)S 54th (665 ft., $3,400)Total Ft. = 46,387 Total = $267,000Justification: This activity repairs and extends the life of the streets, providing the most cost effective long termpreventative maintenance application. Sealing streets before excessive deterioration occurs prolongs the street lifeand delays more costly repairs. Overlays are effective where street surface failures have advanced beyond thepoint that is effectively treated by sealing, and prevent expensive structural base failure.Project Driver:Project Trigger:Project Status:Projects are identified by the Infrastructure Management System which tracks maintenance andimprovements to the City's capital infrastructure.Specific annual projects are based upon the amount of funding programmed. Aging facilities andprogrammed preventive maintenance.Deferred pending fundingSpecific Plans/Policies Related to this Project:Council GoalsInfrastructure Management SystemEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 280 $ 40 $ 40 $ 40 $ 40 $ 40 $ 4040Land/Right of Way $ -Construction $ 1,820 $ 260 $ 260 $ 260 $ 260 $ 260 $ 260260Other $ -Total $ 2,100 $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 $ 300OPERATIONAL 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 $ 2,100 $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 $ 300Total $ 2,100 $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 $ 3002012-2016 Capital Improvement Program Page 105
Transportation and Street Capital ProjectsFunding Programmed: NoAccount #:System Upgrades, Reconstruction, Rehabilitation, and PreservationStreet Light Pole Test, Treat &ReplacementImprovement SDC Eligibility:0%Project Description: Test and treat light poles at 10 year intervals and replace rotting poles and broken conduits in theCity owned street light system.Justification: Pole testing reveals condition of all City owned poles. Treating poles reduces rate of deterioration. Theproposed project replaces poles identified as at the end of useful life. The City's light poles were last tested in 1999.Project Driver:Project Trigger:Specific annual projects are based upon the amount of funding programmed in the City's budget.Testing and treating is recommended at 10 year intervalsProject Status: Ongoing ProgramSpecific Plans/Policies Related to this Project:City Council goal to maintain infrastructureEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 22 $ - $ 7 $ 3 $ 3 $ 3 $ 3 $ 3Land/Right of Way $ -$ -Construction $ 98 $ - $ 73 $ 5 $ 5 $ 5 $ 5 $ 5Other $ -Total $ 120 $ - $ 80 $ 8 $ 8 $ 8 $ 8 $ 8OPERATIONAL 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 $ -Other $ -Unspecified $ 12080 $ 8 $ 8 $ 8 $ 8 $ 8Total $ 120 $ - $ 80 $ 8 $ 8 $ 8 $ 8 $ 8Page 1062012-2016 Capital Improvement Program
Page 1 and 2:
The City of Springfield, OregonCapi
Page 4:
EXECUTIVE SUMMARYINTRODUCTIONThe Ci
Page 7 and 8:
discussed an additional local waste
Page 9 and 10:
SECTION ICAPITAL IMPROVEMENT PROGRA
Page 11 and 12:
Springfield’s plan provides a loc
Page 13 and 14:
Glenwood Urban Renewal Plan (1999,
Page 15 and 16:
Provide affordable housing for all
Page 17 and 18:
Buffer multiple family development
Page 19 and 20:
City did update those two facilitie
Page 21 and 22:
Restrictions: Funding provided by b
Page 23 and 24:
Restrictions: State law restricts a
Page 25 and 26:
Page 222012-2016 Capital Improvemen
Page 27 and 28:
UNDERSTANDING THE PROJECT SHEETSOnc
Page 29 and 30:
Page 31 and 32:
This page left intentionally blankP
Page 33 and 34:
Page 35 and 36:
Thru 2011 2012 2013 2014 2015 2016S
Page 37 and 38:
Thru 2011 2012 2013 2014 2015 2016S
Page 39 and 40:
StormwaterFunding Programmed: YesAc
Page 41 and 42:
Page 43 and 44:
Page 45:
StormwaterFunding Programmed: Parti
Page 48 and 49:
StormwaterSystem Expansion, Upgrade
Page 50 and 51:
Page 52 and 53:
StormwaterFunding Programmed: YesCo
Page 54 and 55:
StormwaterFunding Programmed: YesCo
Page 56:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64: StormwaterFunding Programmed: Parti
Page 69: This page left intentionally blankP
Page 72 and 73: StormwaterFunding Programmed: NoAcc
Page 74 and 75: StormwaterFunding Programmed: NoAcc
Page 76 and 77: This page left intentionally blankP
Page 80 and 81: Page 742012-2016 Capital Improvemen
Page 82 and 83: Transportation and Street Thru 2011
Page 84 and 85: Transportation and Street Thru 2011
Page 86 and 87: Transportation and Street Capital P
Page 88 and 89: Transportation and StreetsFunding P
Page 94: Transportation and StreetsFunding P
Page 97: This page left intentionally blankP
Page 110: Transportation and Street Capital P
Page 113: Transportation and Street Capital P
Page 133 and 134: Page 1242012-2016 Capital Improveme
Page 136 and 137: Thru 2011 2012 2013 2014 2015 2016W
Page 138 and 139: 2012-2016 Capital Improvement Progr
Page 140 and 141: 2012-2016 Capital Improvement Progr
Page 142 and 143: WastewaterSystem Expansion, Upgrade
Page 149 and 150: WastewaterFunding Programmed: YesCo
Page 154 and 155: WastewaterFunding Programmed: Parti
Page 165 and 166:
WastewaterSystem Expansion, Upgrade
Page 167 and 168:
BUILDINGS AND PROPERTYOverviewThe B
Page 169 and 170:
2012-2016 Capital Improvement Progr
Page 171 and 172:
Building and PropertyMaintenance Ca
Page 173 and 174:
Page 175 and 176:
Buildings and PropertyConstruction
Page 177 and 178:
Page 179 and 180:
Page 182 and 183:
Page 185 and 186:
Buildings and PropertyBuilding Reha
Page 187 and 188:
Buildings and PropertyFunding Progr
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Buildings and PropertyFunding Progr
Page 199 and 200:
MISCELLANEOUSOverviewThe Miscellane
Page 201 and 202:
Thru 2011 2012 2013 2014 2015 2016M
Page 203 and 204:
MiscellaneousWastewater System Expa
Page 205 and 206:
MiscellaneousData ImprovementsFundi
Page 208 and 209:
FY 2012‐2016 Stormwater PlanPrior
Page 210 and 211:
FY 2012‐2016 Wastewater PlanPrior
show all

WW Project Pages.xlsx - City of Springfield

Create successful ePaper yourself

Delete template?

Save as template?