WW Project Pages.xlsx - City of Springfield

Thru 2011 2012 2013 2014 2015 2016Wastewater Capital Projects Total Total Total Total Total Total TotalCherokee Drive Sewer $ 350Constructed- - - - - 350Capital Fund (409) $ 50- - - - - 50Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ -- - - - - -Special Assmt. (419) $ 300- - - - - 300In ProcessJasper Trunk Line Extension $ 1,950- 9,300 - - - 11,250Capital Fund (409) $ 200- - - - - 200Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ -- - - - - -Revenue Bonds (409) $ 1,750- - - - - 1,750Unspecified Wastewater Funds $ -- 9,300 - - - 9,300Sanitary Basin 22 Rehabilitation $ 5,550- - - - - 5,550Capital Fund (409) $ -- - - - - -Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ -- - - - - -Revenue Bonds (409) $ 5,550- - - - - 5,55010th and "N" Street Upgrade $ 3,935- - - - - 3,935Capital Fund (409) $ -- - - - - -Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ -- - - - - -Revenue Bonds (409) $ 3,935- - - - - 3,93558th Street Flow Control Facility $ 2,195- - - - - 2,195Capital Fund (409) $ -- - - - - -Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ -- - - - - -Revenue Bonds (409) $ 2,195- - - - - -7th/8th Street Replacement $ 476- - - - - 476Capital Fund (409) $ -- - - - - -Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ -- - - - - -Revenue Bonds (409) $ 476- - - - - 476Funding ProgrammedSewer Wet Weather Flow Abatement $ 1,000 1,000 1,000 1,000 1,000 1,000 6,000Capital Fund (409) $ 1,000 1,000 433 577 452 493 3,955Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ -- - - 548 507 1,055Unspecified Wastewater Funds $ -- 567 423 - - 990Misc. Wastewater System Repair $ 200 1,000 1,000 1,000 1,000 1,000 5,200Capital Fund (409) $ -- 212 - 587 600 1,399Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ 200 200 200 475 413 50 1,538Revenue Bonds (409) $ -- - - - - -Unspecified Wastewater Funds $ - 800 588 525 - 350 2,263Hayden Lo Pump Station $ -- - 1,050 - - 1,050Capital Fund (409) $ -- - - - - -Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ -- - 1,050 - - 1,050Revenue Bonds (409) $ -- - - - - -Unspecified Wastewater Funds $ -- - - - - -River Glen Pump Station $ -- - - 1,225 - 1,225Capital Fund (409) $ -- - - - - -Improvement SDCs (443) $ -- - - - - -Reimbursement SDCs (442) $ -- - - 400 - 400Revenue Bonds (409) $ -- - - 825 - 825Unspecified Wastewater Funds $ -- - - - - -2012-2016 Capital Improvement Program Page 125