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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Thru 2011 2012 2013 2014 2015 2016Micellaneous Capital <strong>Project</strong>s Total Total Total Total Total Total TotalDebt - SLI $ 82 83 84 85 86 5 425Drainage Improvement SDCs (440) $ 30 30 30 30 30 - 152Wastewater Reimbursement SDCs (442) $ 39 39 39 39 39 - 196Transportation Reimbursement SDCs (446) $ 12 12 12 12 12 - 62Debt - Interceptor $ 606 457 312 315 244 - 1,934Wastewater Reimbursement SDCs (442) $ -- - - - - -Wastewater Improvement SDCs (443) $ - 20 - - - - 20Wastewater Capital (409) $ 606 437 312 315 244 - 1,914<strong>City</strong> Participation $ 250 250 250 250 250 250 1,500Drainage Improvement SDCs (440) $ -- - - - - -Drainage Reimbursement SDCs (441) $ -- - - - -Drainage Capital (425) $ 50 50 50 50 50 50 300Wastewater Reimbursement SDCs (442) $ 33 33 33 33 33 33 198Wastewater Improvement SDCs (443) $ 34 34 34 34 34 34 204Wastewater Capital (409) $ 33 33 33 33 33 33 198Transportation Reimbursement SDCs (446) $ 50 50 50 50 50 50 300Transportation Improvement SDCs (447) $ 50 50 50 50 50 50 300Unspecified $ -- - - - - -Topographic Remapping <strong>Project</strong> $ 410- 120 - 145 - 675Drainage Improvement SDCs (440) $ 13- - - - - 13Drainage Reimbursement SDCs (441) $ 21- - - - - 21Drainage Capital (425) $ 21- - - - - 21Wastewater Reimbursement SDCs (442) $ 21- - - - - 21Wastewater Improvement SDCs (443) $ 51- - - - - 51Wastewater Capital (409) $ 21- - - - - 21Street Fund (434) $ 21- - - - - 21Transportation Reimbursement SDCs (446) $ 21- - - - - 21Transportation Improvement SDCs (447) $ 28- - - - - 28Unspecified $ 195- 120 - 145 - 460GIS-FM Migration <strong>Project</strong> $ - 100 200 - - - 300Drainage Improvement SDCs (440) $ -- - - - - -Drainage Reimbursement SDCs (441) $ -- - - - - -Drainage Capital (425) $ -- - - - - -Wastewater Reimbursement SDCs (442) $ -- - - - - -Wastewater Improvement SDCs (443) $ -- - - - - -Wastewater Capital (409) $ -- - - - - -Street Fund (434) $ -- - - - - -Transportation Reimbursement SDCs (446) $ -- - - - - -Transportation Improvement SDCs (447) $ -- - - - - -Unspecified $ - 100 200 - - - 300Annual Totals $ 1,348 890 966 650 725 255 4,834Drainage Improvement SDCs (440) $ 43 30 30 30 30 - 165Drainage Reimbursement SDCs (441) $ 21- - - - - 21Drainage Capital (425) $ 71 51 52 53 54 55 336Wastewater Reimbursement SDCs (442) $ 93 72 72 72 72 33 415Wastewater Improvement SDCs (443) $ 85 54 34 34 34 34 275Wastewater Capital (409) $ 660 470 345 348 277 33 2,133Street Fund (434) $ 21- - - - - 21Transportation Reimbursement SDCs (446) $ 83 62 62 62 62 50 382Transportation Improvement SDCs (447) $ 78 50 50 50 50 50 328Unspecified $ 195 100 320 - 145 - 7602012-2016 Capital Improvement Program Page 187
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