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 PreservationLocal/Residential Street Reconstruction Improvement SDC Eligibility: 0%<strong>Project</strong> Description: Within the <strong>City</strong>'s Street inventory, the condition <strong>of</strong> approximately 68 miles <strong>of</strong> local/ residential streetshas deteriorated to the point that reconstruction <strong>of</strong> the structure is the only option. Due to the reduction <strong>of</strong> availablefunding for preservation activities, this amount has been increasing at approxiamtely 6 miles per year over the last twoyear. The approximate cost to eliminate the current backlog is $5.5 million in 2010 dollars. Following is a partial list withthe highest priority reconstruction projects:F St. (306 ft., $23,000) C St. (332 ft., $28,500)3rd Pl. (583 ft., $43,500) Kelly Blvd. (361 ft., $25,500)Justification: This activity repairs and reconstructs failed Local and Residential 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 $ 210$ 35 $ 35 $ 35 $ 35 $ 3535Land/Right <strong>of</strong> Way $ -Construction $ 1,590$ 265 $ 265 $ 265 $ 265 $ 265265Other $ -Total $ 1,800 $ - $ 300 $ 300 $ 300 $ 300 $ 300 $ 300OPERATIONAL 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 $ 1,800$ 300 $ 300 $ 300 $ 300 $ 300 $ 300Total $ 1,800 $ - $ 300 $ 300 $ 300 $ 300 $ 300 $ 3002012-2016 Capital Improvement Program Page 109
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