WW Project Pages.xlsx - City of Springfield

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