WW Project Pages.xlsx - City of Springfield

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This page left intentionally blankPage 1722012-2016 Capital Improvement Program
Buildings and PropertyFunding Programmed: NoAccount 810043Construction and PreservationFiring Range DecommissioningMap ID-BP9Project Description: This project involves the clean-up of the outdoor firing range formerly used by the Police Department,including lead mining, removal of miscellaeous materials, and overall environmental assessment of the site.Justification: The Police department has stopped using the the outdoor firing range nad is coordinating firearms trainingwith other law enforcement agencies. The site is located above the Booth Kelly Mill Pond, which will be rehabilitated forwetlands and water quality purposes. The outdoor range site must be cleaned up in association with these plans.Project Driver: Completion of Phase 1 of the Mill Race Restoration Project and stormwater quality requirements for waterentering the Mill Pond. This project was originally prioritized for 2001.Project Trigger:Project Status:Completion of the Mill Race Restoration ProjectPlannedSpecific Plans/Policies Related to this Project:Mill Race Restoration ProjectEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 10$ 10Engineering $ 20$ 20Land/Right of Way $ -Construction $ 70$ 70Other $ -Total $ 100 $ - $ 100 $ - $ - $ - $ - $ -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 2016Booth Kelly 618 $ -AFG Grant 420 $ -SDCs. Reimb. (WW) 442 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs. Imp (Storm) 440 $ -SDCs, Reimb. (Str.) 446 $ -Unspecified $ 100$ 100Total $ 100 $ - $ 100 $ - $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 173
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The City of Springfield, OregonCapi
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EXECUTIVE SUMMARYINTRODUCTIONThe Ci
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discussed an additional local waste
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SECTION ICAPITAL IMPROVEMENT PROGRA
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Springfield’s plan provides a loc
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Glenwood Urban Renewal Plan (1999,
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Provide affordable housing for all
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Buffer multiple family development
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City did update those two facilitie
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Restrictions: Funding provided by b
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Restrictions: State law restricts a
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Page 222012-2016 Capital Improvemen
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UNDERSTANDING THE PROJECT SHEETSOnc
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Thru 2011 2012 2013 2014 2015 2016S
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Thru 2011 2012 2013 2014 2015 2016S
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StormwaterFunding Programmed: YesAc
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StormwaterFunding Programmed: Parti
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StormwaterSystem Expansion, Upgrade
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StormwaterFunding Programmed: YesCo
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StormwaterFunding Programmed: YesCo
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StormwaterFunding Programmed: NoAcc
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StormwaterFunding Programmed: NoAcc
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Transportation and Street Thru 2011
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Transportation and Street Thru 2011
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Transportation and Street Capital P
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Transportation and StreetsFunding P
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Page 1242012-2016 Capital Improveme
Page 136 and 137: Thru 2011 2012 2013 2014 2015 2016W
Page 138 and 139: 2012-2016 Capital Improvement Progr
Page 142 and 143: WastewaterSystem Expansion, Upgrade
Page 149 and 150: WastewaterFunding Programmed: YesCo
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Page 167 and 168: BUILDINGS AND PROPERTYOverviewThe B
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Page 175 and 176: Buildings and PropertyConstruction
Page 185: Buildings and PropertyBuilding Reha
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Page 199 and 200: MISCELLANEOUSOverviewThe Miscellane
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Page 203 and 204: MiscellaneousWastewater System Expa
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Page 208 and 209: FY 2012‐2016 Stormwater PlanPrior
Page 210 and 211: FY 2012‐2016 Wastewater PlanPrior
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