WW Project Pages.xlsx - City of Springfield

WastewaterSystem Expansion, Upgrades, and RehabilitationFunding Programmed: PartialAccount #"A" Street Improvements Unit 2 Improvement SDC Eligibility: 30%Map ID-WW15Project Description: This project replaces approximately 529 feet of an exiting 10 inch wastewater pipe with a 12 inchpipe from 69 th Street east along "A" Street. Continued flow monitoring is recommended prior to preliminary design.Justification: This project was identified as a system need to provide capacity for future growth within the existing landuse designations in the east Springfield area.Project Driver:Project Trigger:Project Status:Springfield desires to provide services to areas within the Urban Growth Boundary (UGB) to promotefuture urban development. The Wastewater Master Plan prioritized this project for completion by 2013.Development within the east Springfield Area - capacity issues.Deferred pending funding and development activitySpecific Plans/Policies Related to this Project:2008 Wastewater Master PlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ 90$ 90Land/Right of Way $ -Construction $ 195$ 195Other $ -Total $ 285 $ - $ - $ - $ 285 $ - $ - $ -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 $ 85$ 85SDCs, Reimb. 442 $ -Unspecified $ 200$ 200Total $ 285 $ - $ - $ - $ 285 $ - $ - $ -Page 1462012-2016 Capital Improvement Program