WW Project Pages.xlsx - City of Springfield

WastewaterFunding Programmed: PartialConstruction and PreservationUGB Expansion Area Facility Plans - Wastewater Improvement SDC Eligibility: 50%Project Description:Justification:Project Driver:Project Trigger:Project Status:Develop a Wastewater Facility Master Plan for each of the areas selected by the City Council forexpansion of Springfield's Urban Growth Boundary (UGB).As part of the proposed 2030 Refinement Plan Project, the City is evaluating several areas forpotential UGB Expansion to address identified deficiencies in the Commercial and Industrial BuildableCouncil 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 fundingSpecific Plans/Policies Related to this Project:Metro Plan2008 Wastewater Master PlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 100100Engineering $ -Land/Right of Way $ -Construction $ -Other $ -Total $ 100 $ - $ - $ 100 $ - $ - $ - $ -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 2016Special Assmt. $ -Revenue Bonds 409 $ -User Fees 409 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 443 $ -SDCs, Reimb. 442 $ -Unspecified $ 100100Total $ 100 $ - $ - $ 100 $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 143