WW Project Pages.xlsx - City of Springfield

WastewaterSystem Expansion, Upgrades, and RehabilitationFunding Programmed: NoAccount #Main Street Improvements Unit 2 Improvement SDC Eligibility: 25%Map ID-WW22Project Description: This Project begins at 69th Street and replaces approximately 2,300 linear feet of 12 inchwastewater pipe to the east with a 18 inch wastewater pipe to provide capacity for future growth.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: 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 2012.Project Trigger:Project Status:Development activity in the east Springfield area.Deferred pending fundingSpecific 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 $ 406$ 406Land/Right of Way $ -$ -Construction $ 739$ 739Other $ -$ -Total $ 1,145 $ - $ - $ 1,145 $ - $ - $ - $ -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 $ 1,145$ 1,145Total $ 1,145 $ - $ - $ 1,145 $ - $ - $ - $ -Page 1522012-2016 Capital Improvement Program