WW Project Pages.xlsx - City of Springfield
WW Project Pages.xlsx - City of Springfield
WW Project Pages.xlsx - City of Springfield
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WastewaterSystem Expansion, Upgrades, and RehabilitationFunding Programmed: YesAccount #10th and "N" Street Upgrade Improvement SDC Eligibility: 0%Map ID-<strong>WW</strong>4<strong>Project</strong> Description: Construct approximately 6,500 linear feet <strong>of</strong> 24 inch wastewater pipe parallel to the existing 24 inchwastewater pipe. This project will require the line to be bored under Highway 126. Wastewater trunk lines are typicallycleaned annually and video inspected every five years, and increasing the <strong>City</strong>'s asset inventory will increase the <strong>City</strong>'smaintenance work load and need.Justification: The project will deal with capacity problems in the wastewater collection system and treatment facilities.This is necessary to enable the <strong>City</strong> to maintain compliance with federal and state requirements to eliminate sanitarysewer overflows.<strong>Project</strong> Driver: <strong>Springfield</strong> has an obligation under the Environmental Protection Agency (EPA) order to maintain thewastewater system such that all sanitary sewer overflow (SSOs) are eliminated as well as assuringpublic health and safety. The Wastewater Master Plan prioritized this project for completion by 2010.<strong>Project</strong> Trigger:<strong>Project</strong> Status:Regulatory requirements.Deferral <strong>of</strong> the Jasper Trunk construction allows this project to be shifted to 2011.Specific Plans/Policies Related to this <strong>Project</strong>:2008 Wastewater Master PlanEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 1,396 $ 250 1000 $ 146Land/Right <strong>of</strong> Way $ -Construction $ 2,5392000 $ 539Other $ -Total $ 3,935 $ 250 $ 3,000 $ 685 $ - $ - $ - $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 34 $ 6 $ 6 $ 7 $ 7 $ 8Personnel Costs $ 34 $ 6 $ 6 $ 7 $ 7 $ 8Total $ 68 $ 12 $ 12 $ 14 $ 14 $ 16 $ - $ -FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Revenue Bonds 409 $ 3,935 $ 3,935User Fees 409 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 443 $ -SDCs, Reimb. 442 $ -Other $ -Total $ 3,935 $ 3,935 $ - $ - $ - $ - $ - $ -Page 1342012-2016 Capital Improvement Program
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