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 #7th/8th Street Wastewater Pipe Replacement Improvement SDC Eligibility: 0%Map ID-<strong>WW</strong>6<strong>Project</strong> Description: This <strong>Project</strong> begins at the intersection <strong>of</strong> Centennial Boulevard between 7th and 8th Street andreplaces approximately 800 linear feet <strong>of</strong> 12 inch wastewater pipe to the north with a 21 inch wastewater pipe to eliminateoverflow conditions. The work described to be completed with this project has been included in the Basin 22Rehabilitation <strong>Project</strong>.Justification: The project will deal with capacity problems in the wastewater collection system and treatment facilitiesduring wet weather and peak flow conditions. This project is necessary to enable the <strong>City</strong> to maintain compliance withfederal and state requirements to eliminate sanitary sewer overflows (SSO).<strong>Project</strong> Driver:<strong>Project</strong> Trigger:<strong>Springfield</strong> has an obligation under the Evironmental 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 2011.Regulatory requirements.<strong>Project</strong> Status: Deferral <strong>of</strong> the Jasper Trunk construction allows this project to be shifted from 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 $ 169 $ 169Land/Right <strong>of</strong> Way $ -Construction $ 307 $ 307Other $ -Total $ 476 $ 476 $ - $ - $ - $ - $ - $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> 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 2016Special Assmt. $ -Revenue Bonds 409 $ 476 $ 476User Fees 409 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 443 $ -SDCs, Reimb. 442 $ -Other $ -Total $ 476 $ 476 $ - $ - $ - $ - $ - $ -Page 1362012-2016 Capital Improvement Program
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