WW Project Pages.xlsx - City of Springfield

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Thru 2011 2012 2013 2014 2015 2016Stormwater Capital <strong>Project</strong>s Total Total Total Total Total Total TotalMill Race FIRM $ - 20 - - - - 20Capital Fund (425) $ - 20 - - - - 20Improvement SDCs (440) $ -- - - - - -Reimbursement SDCs (441) $ -- - - - - -Unspecified Stormwater Funds $ -- - - - - -42nd St. Dike Study $ - 50 - - - - 50Capital Fund (425) $ - 50 - - - - 50Improvement SDCs (440) $ -- - - - - -Reimbursement SDCs (441) $ -- - - - - -Unspecified Stormwater Funds $ -- - - - - -Facility Master Plan Update $ 30 170 - - - - 200Capital Fund (425) $ 15 85 - - - - 100Improvement SDCs (440) $ 15 85 - - - - 100Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ -- - - - - -Funding Not ProgrammedUGB Expansion Area Facility $ - 100 - - - - 100Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ -- - - - - -Reimbursement SDCs (441) $ -- - - - - -Unspecified Stormwater Funds $ - 100 - - - - 100Woodstave Removal $ -- - - - 50 50Capital Fund (425) $ -- - - - 50 50Improvement SDCs (440) $ -- - - - - -Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ -- - - - - -McKenzie Oxbow $ - 500 500 - - - 1,000Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ - 78 - - - - 78Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ - 422 500 - - - 922I-5 N. Gateway/Sports Way Channel $ -- - 105 440 - 545Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ -- - - - - -Revenue Bonds (xxx) $ -- - - - - -Unspecified Stormwater Funds $ -- - 105 440 - 545Irving Slough Headwaters $ -- - - 416 1,966 2,382Capital Fund (425) $ -- - - 290 345 635Improvement SDCs (440) $ -- - - - - -Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ -- - - 126 1,621 1,747South 67th Street $ - 325 - - - - 325Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ - 31 - - - - 31Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ - 294 - - - - 2942012-2016 Capital Improvement Program Page 33
Thru 2011 2012 2013 2014 2015 2016Stormwater Capital <strong>Project</strong>s Total Total Total Total Total Total Total"Q" Street Channel $ - 100 100 100 100 100 500Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ -- - - - - -Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ - 100 100 100 100 100 500Glenwood $ -- 2,000 2,000 2,000 - 6,000Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ -- 30 35 175 - 240Revenue Bonds (425) $ -- - - - - -SEDA Funds (429) $ -- 1,970 1,965 1,825 - 5,760Maple Island Slough $ -- 550 - - - 550Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ -- - - - - -Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ -- 550 - - - 550North Willamette Heights $ -- 60 - - - 60Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ -- 8 - - - 8Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ -- 52 - - - 52Jasper Slough $ -- 60 - - - 60Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ -- 50 - - - 50Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ -- 10 - - - 10Gray Creek - 72nd Street $ -- - 3,000 3,000 - 6,000Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ -- - 289 38 - 327Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ -- - 2,711 2,962 - 5,673Corporate Way Pond $ - 210 - - - - 210Capital Fund (425) $ -- - - - - -Improvement SDCs (440) $ -- - - - - -Revenue Bonds (425) $ -- - - - - -Unspecified Stormwater Funds $ - 210 - - - - 210Annual Totals $ 13,180 6,084 8,304 6,782 6,833 2,593 43,775Capital Fund (425) $ 280 474 608 324 849 627 3,162Improvement SDCs (440) $ 615 319 282 366 255 17 1,854Reimbursement SDCs (441) $ 1 65.40 108 211 276 128 788Revenue Bonds (425) $ 8,800- - - - - 8,800Federal Funds (420) $ 3,150- - - - - 3,150SEDA Funds (429) $ -- 1,970 1,965 1,825 - 5,760Land Match $ -- - - - - -Booth Kelly (618) $ 50- - - - - 50MWMC Sponsorship $ 25- - - - - 25Unspecified Stormwater Funds $ 259 5,226 5,336 3,916 3,628 1,821 20,186Page 342012-2016 Capital Improvement Program
Page 1 and 2: The City of Springfield, OregonCapi
Page 4: EXECUTIVE SUMMARYINTRODUCTIONThe Ci
Page 7 and 8: discussed an additional local waste
Page 9 and 10: SECTION ICAPITAL IMPROVEMENT PROGRA
Page 11 and 12: Springfield’s plan provides a loc
Page 13 and 14: Glenwood Urban Renewal Plan (1999,
Page 15 and 16: Provide affordable housing for all
Page 17 and 18: Buffer multiple family development
Page 19 and 20: City did update those two facilitie
Page 21 and 22: Restrictions: Funding provided by b
Page 23 and 24: Restrictions: State law restricts a
Page 25 and 26: Page 222012-2016 Capital Improvemen
Page 27 and 28: UNDERSTANDING THE PROJECT SHEETSOnc
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Page 35: Thru 2011 2012 2013 2014 2015 2016S
Page 39 and 40: StormwaterFunding Programmed: YesAc
Page 45: StormwaterFunding Programmed: Parti
Page 48 and 49: StormwaterSystem Expansion, Upgrade
Page 52 and 53: StormwaterFunding Programmed: YesCo
Page 54 and 55: StormwaterFunding Programmed: YesCo
Page 56: StormwaterFunding Programmed: YesAc
Page 59 and 60: StormwaterFunding Programmed: Parti
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Page 72 and 73: StormwaterFunding Programmed: NoAcc
Page 74 and 75: StormwaterFunding Programmed: NoAcc
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Transportation and Street Capital P
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Transportation and StreetsFunding P
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2012-2016 Capital Improvement Progr
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WastewaterSystem Expansion, Upgrade
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WastewaterFunding Programmed: Parti
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BUILDINGS AND PROPERTYOverviewThe B
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Building and PropertyMaintenance Ca
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Buildings and PropertyConstruction
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Buildings and PropertyBuilding Reha
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Buildings and PropertyFunding Progr
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Buildings and PropertyFunding Progr
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MISCELLANEOUSOverviewThe Miscellane
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MiscellaneousWastewater System Expa
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MiscellaneousData ImprovementsFundi
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FY 2012‐2016 Stormwater PlanPrior
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FY 2012‐2016 Wastewater PlanPrior
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