WW Project Pages.xlsx - City of Springfield

Transportation and Street Capital ProjectsFunding Programmed: NoConstruction and PreservationUGB Expansion Area Facility Plans - Transportation Improvement SDC Eligibility: 50%Project Description: Amend the Transportation System Plan to include areas selected by the City Council for expansion ofSpringfield's Urban Growth Boundary (UGB).Justification: As part of the proposed 2030 Refinement Plan Project, the City is evaluating several areas for potential UGBExpansion to address identified deficiencies in the Commercial and Industrial Buildable Lands Inventory (CIBL). Urban facilityplanning will need to occur once the Council determines which area(s) are appropriate for UGB expansion.Project Driver:Project Trigger:Project Status:Council approval of UGB Expansion Area(s)2030 Refinement Plan acknowledgement by the Oregon Department of Land Conservation andDevelopmentPending City Council approval of UGB Expansion Areas and 2030 Refinement Plan and fundingidentification.Specific Plans/Policies Related to this Project:Metro PlanTransPlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 7575Engineering $ -Land/Right of Way $ -Construction $ -Other $ -Total $ 75 $ - $ - $ 75 $ - $ - $ - $ -OPERATIONAL 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 $ 7575Total $ 75 $ - $ - $ 75 $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 117