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: NoAccount #: 850008System Upgrades, Reconstruction, Rehabilitation, and PreservationArterial/Collector Street Reconstruction Improvement SDC Eligibility: 0%<strong>Project</strong> Description: Within the <strong>City</strong>'s Street inventory, the condition <strong>of</strong> approximately 24 miles <strong>of</strong> streets classified as acollector or arterial have deteriorated to the point that reconstruction <strong>of</strong> the structure is the only option. Due to thereduction <strong>of</strong> available funding for preservation activities, this amount has been increasing at approxiamtely 6 miles per yearover the last two year. The approximate cost to eliminate the current backlog is $10.8 million in 2010 dollars. Following isa partial list with the highest priority reconstruction projects:21st St. (1,586 ft., $1,475,000) Q St. (925 ft., $500,000 )G St. 21st -28th (1,981 ft., $900,000) B St. (486 ft., $250,000)Justification: This activity repairs and reconstructs failed arterial and collector street segments as identified within theInfrastrucure Managment System. The identified street segments have reached the limits <strong>of</strong> their useful life and annualmaintenance perservation activities are no longer effective or economical.<strong>Project</strong> Driver: <strong>Project</strong>s are identified by the Infrastructure Management System which tracks maintenance andimprovements to the <strong>City</strong>'s capital infrastructure.<strong>Project</strong> Trigger: Structural street failures<strong>Project</strong> Status: Deferred pending fundingSpecific Plans/Policies Related to this <strong>Project</strong>:Infrastructure Management System2010 Street Conditions ReportEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 720$ 120 $ 120 $ 120 $ 120 $ 120120Land/Right <strong>of</strong> Way $ -Construction $ 5,280$ 880 $ 880 $ 880 $ 880 $ 880880Other $ -Total $ 6,000 $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000OPERATIONAL IMPACT ($000s)<strong>Project</strong> 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 $ 6,000$ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000Total $ 6,000 $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,0002012-2016 Capital Improvement Program Page 107
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