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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MiscellaneousDebt Service, <strong>City</strong> Participation, and OthersFunding Programmed: YesAccount #860002,870004,880001<strong>City</strong> ParticipationImprovement SDC Eligibility:Varies<strong>Project</strong> Description: <strong>City</strong> cost participation in public improvements constructed in private developments under the <strong>City</strong>'sConstruction Permit process. To respond to known and potential private development projects, it is necessary to budget$100,000 each fiscal year in each infrastructure program area, i.e. Transportation, Local Wastewater and Stormwater Theprogrammed funds for FY11 are only those necessary to meet this estimated need. Currently other programmed funds are notyet tied to specific projects.Justification: In many cases, it is necessary for a development to oversize or deepen sewers, drainage and/or streets beyonda size necessary to serve the development in order to serve adjacent neighborhoods. Such increases in capacity are paid bythe <strong>City</strong> under Council adopted participation policies.<strong>Project</strong> Driver: Development and growth. <strong>City</strong> requirement <strong>of</strong> developer to oversize infrastructure.<strong>Project</strong> Trigger: Private development projects<strong>Project</strong> Status: On-going sinking fundSpecific Plans/Policies Related to this <strong>Project</strong>:<strong>City</strong> participation in private developments is guided by Resolution #90-35 and Resolution #70-45.EXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ -Land/Right <strong>of</strong> Way $ -Construction $ 1,800 $ 300 $ 300 $ 300 $ 300 $ 300 $ 300Other $ -Total $ 1,800 $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> 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 2016Wastewater Capital 409 $ 198 $ 33 $ 33 $ 33 $ 33 $ 33 $ 33SDCs. Imp. (<strong>WW</strong>) 443 $ 204 $ 34 $ 34 $ 34 $ 34 $ 34 $ 34SDCs. Reimb. (<strong>WW</strong>) 442 $ 198 $ 33 $ 33 $ 33 $ 33 $ 33 $ 33Storm Capital 425 $ 300 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50SDCs. Imp (Storm) 440 $ - $ - $ - $ - $ - $ - $ -SDCs. Reimb (Storm) 441SDCs. Imp (Str.) 447 $ 300 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50SDCs, Reimb. (Str.) 446 $ 300 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50Street Capital 434Total $ 1,500 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ -Page 1902012-2016 Capital Improvement Program
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