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 #Local Sewer Extensions Improvement SDC Eligibility: 0%<strong>Project</strong> Description: Within the <strong>City</strong> <strong>of</strong> <strong>Springfield</strong>'s city limits and Urban Growth Boundary (UGB) are several areas existthat are fully developed, but lack wastewater service. The project would fund extending wastewater pipes to these areasupon request <strong>of</strong> affected property owners or annexation, with some or all <strong>of</strong> the cost possibly reimbursable throughassessments. Increased infrastructure will increase the need for more maintenance personnel which impacts thewastewater operations budget. The estimated increase in the wastewater operations cost is $1,600 per 1,000 feet <strong>of</strong> newpipe.Justification: The <strong>City</strong> will need to provide wastewater service to all development existing and future within the city andthe UGB.<strong>Project</strong> Driver: Environmental issues, or failing septic tanks within the <strong>City</strong> and un-annexed areas within the UGB.<strong>Project</strong> Trigger: Council decision - Annexation <strong>of</strong> developed areas within the UGB and/or petitions for LocalImprovement Districts<strong>Project</strong> Status: Deferred pending fundingSpecific Plans/Policies Related to this <strong>Project</strong>:Council Goal to provide for development.2008 Wastewater Master PlanEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 200$ 50 $ 50 $ 5050Engineering $ 600$ 150 $ 150 $ 150150Land/Right <strong>of</strong> Way $ -Construction $ 3,200$ 800 $ 800 $ 800800Other $ -Total $ 4,000 $ - $ - $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000OPERATIONAL IMPACT ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ 10$ 1 $ 2 $ 3 $ 4Personnel Costs $ 10$ 1 $ 2 $ 3 $ 4Total $ 20 $ - $ - $ - $ 2 $ 4 $ 6 $ 8FUNDING 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 $ 3,000$ 1,000 $ 1,000 $ 1,000 $ 1,000Total $ 3,000 $ - $ - $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000Page 1542012-2016 Capital Improvement Program
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