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WW Project Pages.xlsx - City of Springfield

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Building and PropertyMaintenance Capital <strong>Project</strong>sEECBG-<strong>City</strong> Hall Lighting Upgrades -Federal Aid (420) -Thru 2011 2012 2013 2014 2015 2016Total Total Total Total Total Total TotalConstructed$ - - - - - -$ - - - - - -Booth Kelly Building Removal $ 30- - - - - 30Drainage Improvement SDCs (440) $ -- - - - - -In ProcessBuilding Preservation $ 400 $ 400 $ 1,000 $ 1,000 $ 1,000 $ 1,000 4,800Drainage Improvement SDCs (440) $ -- - - - - -Wastewater Reimbursement SDCs (442) $ -- - - - - -Booth Kelly (618) $ -- - - - - -Revenue Bonds (xxx) $ -- - - - - -Buliding Preservation Fund (420) $ 400 400 400 400 400 400 2,400Unspecified $ -- 600 600 600 600 2,400Fuel Facility $ 60 $ - $ - $ - $ - $ - 60Drainage Improvement SDCs (440) $ -- - - - - -Old SDCs (420) $ 30.0- - - - - 30.0<strong>Springfield</strong> Sch. Dist (420) $ 24.0- - - - - 24.0Willamalane P&R (420) $ 4.8- - - - - 4.8Rainbow Water Dist. (420) $ 1.2- - - - - 1.2Buliding Preservation Fund (420) $ -- - - - - -Funding ProgrammedBooth Kelly Internal Structural Imp. $ 50- - - - 100 150Booth Kelly (618) $ 50- - - - 100 150Booth Kelly Ro<strong>of</strong> Replacement/Repair 200 - - - - 200 400Booth Kelly (618) $ 200- - - - 200 400Unspecified $ -- - - - - -<strong>City</strong> Building Maintenance $ 40 $ 40 $ 40 $ 40 $ 40 $ 40 240Old SDCs (420) $ 40 40 40 40 40 40 240Unspecified $ -- - - - - -Funding Not ProgrammedFiring Range Decommissioning - 100 - - - - 100Booth Kelly (618) $ -- - - - - -Unspecified $ - 100 - - - - 100Fire Station 14 $ 420- 4,400 850 - - 5,670Unspecified $ 420- 4,400 850 - - 5,670Unspecified Grant Funds (420) $ -- - - - - -Fire Station 4 $ -- 1,150 4,800 - - 5,950Unspecified $ -- 1,150 4,800 - - 5,950Unspecified Grant Funds (420) $ -- - - - - -Municipal Parking Lot $ -- 665 - - - 665Revenue Bonds (420) $ -- - - - - -Unspecified $ -665 - - - 665<strong>City</strong> Storage Facility $ -1 2 3 254 5 265Revenue Bonds (420) $ -1 2 3 4 5 15Unspecified $ -- - - 250 - 250<strong>City</strong> Hall Storage $ -- 80 - - - 80Revenue Bonds (420) $ -- - - - - -Unspecified 80 - - - 802012-2016 Capital Improvement Program Page 159

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