WW Project Pages.xlsx - City of Springfield

Transportation and Street Capital ProjectsFunding Programmed: NoConstruction and PreservationCherokee Dr. Overlay Improvement SDC Eligibility: 0%Project Description:Justification:Project Driver:Rehabilitate the street pavement on Cherokee Drive, from S. 34th Place to S. 38th Street, to restorethe street pavement following the Cherokee Drive Sewer Local Improvement District (LID).The Cherokee Drive Sewer LID is complete. During construction, staff found that the existingpavement structure was about 2 inches of asphalt over about 6 inches of base. This structure issignificantly less than current standards for a local street, and the street is exhibiting significantcracking following the LID project.Citizen inquiries following LID construction which likely accelerated pavement failureProject Trigger:Pavement failuresProject Status: Pending FundingSpecific Plans/Policies Related to this Project:City Council Goal to Maintain and Improve Infrastructure and FacilitiesEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 1010Land/Right of Way $ -Construction $ 5050Other $ -Total $ 60 $ - $ - $ 60 $ - $ - $ - $ -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 $ 6060Total $ 60 $ - $ - $ 60 $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 119