WW Project Pages.xlsx - City of Springfield

TABLE OF CONTENTSEXECUTIVE SUMMARY ................................................................................................................... 1SECTION I CAPITAL IMPROVEMENT PROGRAMCIP Goals ........................................................................................................................... 6CIP Project Development and Review Process ................................................................. 6Types of Capital Needs ...................................................................................................... 6Project Selection Resources .............................................................................................. 7Facilities PlansWastewater Master Plan ..................................................................................... 7Stormwater Facilities Master Plan ....................................................................... 8DLR Building Condition Report ............................................................................ 8Urban Renewal Plans ........................................................................................... 9Land Use PlansPublic Facilities and Services Plan ...................................................................... 10TransPlan ........................................................................................................... 10Refinement Plans ............................................................................................... 11SECTION II FUNDINGCapital Project Funding ................................................................................................... 14Systems Development Charges ...................................................................................... 15External Revenue Sources ............................................................................................... 16Other Revenues .............................................................................................................. 17City Accounting Funds Used for Capital Resources ........................................................ 17SECTION III FINANCIAL SUMMARIESFinancial Summaries—All Programs ............................................................................... 21SECTION IV PROJECTSProjects Table of Contents .............................................................................................. 23Master Project Map ........................................................................................................ 25APPENDIX A .............................................................................................................................. 193