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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StormwaterFunding Programmed: PartialAccount #System Expansion, Upgrades, Rehabilitation, and Water QualitySouth 67 th Street Improvement SDC Eligibility: 9.5%Map ID-SW24<strong>Project</strong> Description: Pipe improvements for flood control. Currently, during heavy rainfall the storm system surchargesat 67th and Main Street flooding private property.Justification: Reduce localized flooding identified in Stormwater Facility Master Plan <strong>Project</strong> #13FC.<strong>Project</strong> Driver:<strong>Project</strong> Trigger:Citizen complaints and localized flooding. The Stormwater Facilities Master Plan prioritized this projectfor completion in 2010.Minimize risk and liability, and an opportunity to reduce maintenance costs.<strong>Project</strong> Status: Deferred pending fundingSpecific Plans/Policies Related to this <strong>Project</strong>:2008 Stormwater Facilities Master PlanNatural Hazard Mitigation PlanEXPENDITURE SCHEDULE ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ 10$ 10Engineering $ 65$ 65Land/Right <strong>of</strong> Way $ -Construction $ 250$ 250Other $ -Total $ 325 $ - $ 325 $ - $ - $ - $ - $ -OPERATIONAL IMPACT ($000s)<strong>Project</strong> Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ -Personnel Costs $ 2 $ 1 $ 1$ - $ - $ - $ -Total $ 2 $ 1 $ 1 $ - $ - $ - $ - $ -FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -Revenue Bonds 425 $ -User Fees 425 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs, Imp. 440 $ 31$ 31$ -Unspecified $ 294$ 294Total $ 325 $ - $ 325 $ - $ - $ - $ - $ -2012-2016 Capital Improvement Program Page 59
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