WW Project Pages.xlsx - City of Springfield

Transportation and Street Capital ProjectsFunding Programmed: NoAccount #:System Upgrades, Reconstruction, Rehabilitation, and PreservationLocal/Residential Street Improvement SDC Eligibility: 0%Scheduled Life Cycle MaintenaceProject Description: A continuing street maintenance preservation effort to complete necessary annual life cycleprojects on the local and residential system. This includes routine overlay and street seal projects.Justification: This funding is set aside to complete required life cycle maintenace and repairs on the arterial andcollector street system throughout the City. Projects are identified within the Infrastrucure Managment System. Thisactivity is critical to limiting the number of street segments that require major reconstruction or overlays.Project Driver:Street structure has failed and current maintenance procedures no longer provide satisfactory results.Project Trigger:Street section has failedProject Status: Deferred pending fundingSpecific Plans/Policies Related to this Project:Infrastructure Management System2010 Street Conditions ReportEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 450$ 75 $ 75 75 $ 75 $ 75 $ 75Land/Right of Way $ -Construction $ 3,150$ 525 $ 525 525 $ 525 $ 525 $ 525Other $ -Total $ 3,600 $ - $ 600 $ 600 $ 600 $ 600 $ 600 $ 600OPERATIONAL 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 $ 3,600$ 600 $ 600 600 $ 600 $ 600 $ 600Total $ 3,600 $ - $ 600 $ 600 $ 600 $ 600 $ 600 $ 600Page 1102012-2016 Capital Improvement Program