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: NoAccount #Main Street Improvements Unit 1 Improvement SDC Eligibility: 20%Map ID-<strong>WW</strong>17<strong>Project</strong> Description: This <strong>Project</strong> begins at 59th Street and replaces approximately 3600 linear feet <strong>of</strong> 15 and 18 inchwastewater pipe to the east with a 24 inch wastewater pipe to provide capacity for future growth. To avoid capacityissues, the 2008 Wastewater Master Plan identifies a need to upgrade to 21 inch pipe for existing land use; however a 24inch pipe is recommended to provide for future growth. The Wastewater Master Plan recommends additional flowmonitoring 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 <strong>Springfield</strong> area.<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. Also, <strong>Springfield</strong> desires to provide services to areas within the UrbanGrowth Boundary (UGB) to promote future urban development. The Wastewater Master Planprioritized this project for completion by 2011.<strong>Project</strong> Trigger:<strong>Project</strong> Status:Regulatory requirements and development activity in the east <strong>Springfield</strong> area.Deferred pending fundingSpecific Plans/Policies Related to this <strong>Project</strong>:Council Direction2008 Wastewater Master PlanEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 25$ 25Engineering $ 721$ 721Land/Right <strong>of</strong> Way $ -Construction $ 1,356$ 1,356Other $ -Total $ 2,102 $ - $ - $ 2,102 $ - $ - $ - $ -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 $ -User Fees 409 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 443 $ -SDCs, Reimb. 442 $ -Unspecified $ 2,102$ 2,102Total $ 2,102 $ - $ - $ 2,102 $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 149
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