WW Project Pages.xlsx - City of Springfield

Transportation and StreetsFunding Programmed: NoConstruction and PreservationWire Theft Remediation Improvement SDC Eligibility: 0%Project Description: In the past several years, the City has suffered theft of wire and damage to it's street lighting systems on alarge scale. As the losses suffered have increased, it has become an unmanageable burden for normal maintenance budgets torepair/replace the infrastructure. This project would identify areas of theft or vandalism, develop plans to replace/repair the lightingsystem and have the work completed.Justification: Replacement and repair of City lighting systems that were rendered inoperable due to theft, vandalism, accident orcrash.Project Driver: Safety and Citizen RequestsT1-2 T2-1 T3-1Total Project Constructed Cost:Project Trigger: Response to inoperable lighting systemsProject Status:Deferred Pending Funding Allotment: This project is scalable.Specific Plans/Policies Related to this Project:City As-Built PlansEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 10$ 5 $ 1 $ 1 $ 1 $ 1 $ 1Land/Right of Way $ -Construction $ 175$ 125 $ 10 $ 10 $ 10 $ 10 $ 10Other $ -Total $ 185 $ - $ 130 $ 11 $ 11 $ 11 $ 11 $ 11OPERATIONAL 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 2016Street Fund 434 $ -SDCs. Imp. (Str.) 447 $ -SDCs. Reimb. (Str.) 446 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs. Imp (Storm) 440 $ -Other $ -Unspecified $ 185$ 130 $ 11 $ 11 $ 11 $ 11 $ 11Total $ 185 $ - $ 130 $ 11 $ 11 $ 11 $ 11 $ 112012-2016 Capital Improvement Program Page 115